6933A226F00079N↗
Crowley Government Services, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $187.5K obligated so far for operation of other non-building facilities. It runs to 2026-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Crowley Government Services, Inc.
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 6933A2 Dot Maritime Administration (6933A2)
- Obligated to date
- $187.5K
- Potential value
- $187.5K
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 6933A226F00079N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_6933A226F00079N_6938_693JF720G000004_6938
Crowley Government Services, Inc.: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys
DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
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
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under 693JF720G000004
- Where the work is
- Norfolk City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2026-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00003 | Supplemental agreement (work within scope) | $0 | DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT TO THE PERIOD OF PERFORMANCE. |
| 2026-04-01 | P00002 | Supplemental agreement (work within scope) | $73.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR GOVERNMENT OWNED SHIP DEL MONTE FY26 GAA MANAGEMENT FEES CGS-DEL26-1002A |
| 2026-02-06 | P00001 | Supplemental agreement (work within scope) | $65.5K | DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THE PURPOSE OF THIS MODIFICATION IS TO ADJUST FUNDING FOR PERFORMANCE OF SERVICES. |
| 2026-01-09 | 0 | $48.8K | DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗