HTC71126FE306↗
Crowley Government Services, Inc. received this contract from Ustranscom-Aq, USTRANSCOM: $347.1K obligated so far for transportation/travel/relocation- transportation: other. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Crowley Government Services, Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $347.1K
- Potential value
- $347.1K
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HTC71126FE306, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71126FE306_9700_HTC71124DR035_9700
Crowley Government Services, Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys
THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3555 FOR SERVICES PERFORMED DURING THE PERIOD OF FEBRUARY 1, 2025, TO JULY 31, 2025. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW.
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Other (PSC V119)
- Industry
- Freight Transportation Arrangement (NAICS 488510)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HTC71124DR035
- Where the work is
- Saint Clair, IL · district IL-12
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
1 action since 2026-05-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | 0 | $347.1K | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3555 FOR SERVICES PERFORMED DURING THE PERIOD OF FEBRUARY 1, 2025, TO JULY 31, 2025. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. |
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 ↗