6933A226F00183N↗
Crowley Government Services, Inc. received this contract from 6933A2 Dot Maritime Administration, Maritime Administration: $664.8K obligated so far for operation of other non-building facilities. Its period of performance ended 2026-09-30.
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
- $664.8K
- Potential value
- $664.8K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6933A226F00183N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6933A226F00183N_6938_693JF725D000019_6938
Crowley Government Services, Inc.: all federal awards · Department of Transportation: spending · 6933A2 Dot Maritime Administration: what it buys · The follow-on: recompete brief
BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Up for re-bid: ends 2026-09-30. Recompete brief →
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
- Cost no fee
- How it was bought
- Single-award IDIQ · under 693JF725D000019
- Where the work is
- Solano, CA · district CA-08
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
2 actions since 2026-07-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-10 | P00001 | Supplemental agreement (work within scope) | $57.3K | BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE FUNDING. |
| 2026-07-07 | 0 | $607.5K | BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. |
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 ↗