6933A225F00244N↗
Crowley Government Services, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $2.81M obligated so far for operation of other non-building facilities. Its period of performance ended 2026-07-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Crowley Government Services, Inc.
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $2.81M
- Potential value
- $2.81M
- Ends
- 2026-07-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6933A225F00244N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6933A225F00244N_6938_693JF725D000019_6938
Crowley Government Services, Inc.: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA.
What it is
- Product or service
- Operation of Other Non-Building Facilities (PSC M1PZ)
- Industry
- Deep Sea Freight Transportation (NAICS 483111)
- Funded by
- Department of Defense
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF725D000019
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $69.4K (2.5% of what was obligated), as Crowley Government Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Macgregor USA Inc | $37.8K | 1 | VA | 2025-10-27 | 2025-10-27 |
| Gulf Copper & Manufacturing Corporation | $31.6K | 1 | TX | 2025-11-19 | 2025-11-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-27 | Macgregor USA Inc | $37.8K | REPAIR CARGO GEAR |
| 2025-11-19 | Gulf Copper MFG Corp | $31.6K | REPLACE FIRE SCREEN CURTAIN DOOR; SR 1612730 |
Every action
5 actions since 2025-09-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | P00004 | Supplemental agreement (work within scope) | $0 | MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE. |
| 2026-03-24 | P00003 | Supplemental agreement (work within scope) | $0 | MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE. |
| 2025-11-18 | P00002 | Supplemental agreement (work within scope) | $0 | MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE. |
| 2025-09-23 | P00001 | Supplemental agreement (work within scope) | $2.46M | MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE REPAIRS C TASK ORDER FOR THE MV LEROY A. MENDONCA. |
| 2025-09-03 | 0 | $350.0K | MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING AND ESTABLISH REPAIRS C FOR THE MV LEROY A. MENDONCA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗