AwardTape · Defense awards · Crowley Holdings LLC
Crowley Holdings LLC: $6.8M in DoD and DHS awards
Crowley Holdings LLC holds 52 DoD and DHS prime awards with $6.8M obligated Oct 24, 2023 to Aug 17, 2026. Largest category: Construction materials at $4.8M; largest buyer: Department of the Army at $5.2M.
| Obligated FY2024+ | $6.8M |
|---|---|
| Awards | 52 |
| FY2024 | $1.4M |
| FY2025 | $5.2M |
| FY2026 to date | $95K |
| Lifetime obligated on these awards | $9.6M |
| First and latest action | Oct 24, 2023 · Aug 17, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $4.8M | 39 awards | 71% |
| 2 | Ores and minerals | $887K | 4 awards | 13% |
| 3 | Real property maintenance and repair | $592K | 4 awards | 8.7% |
| 4 | New construction | $316K | 2 awards | 4.7% |
| 5 | Petroleum fuels and jet fuel | $99K | 1 awards | 1.5% |
| 6 | Chemicals | $60K | 2 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $5.2M | 33 awards | 77% |
| 2 | Department of the Air Force | $1.3M | 13 awards | 19% |
| 3 | Department of the Navy | $253K | 4 awards | 3.7% |
| 4 | U.S. Coast Guard | $11K | 1 awards | 0.2% |
| 5 | Federal Emergency Management Agency | -$122 | 1 awards | -0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EE25F0024 BPA call | $2.7M | Supply and deliver lime for mississippi river levee slides at the provided locations. | Army | Construction materials | Apr 9, 2026 DoD 90d |
| W50S8N26PA021 purchase order | $317K | No description on the record | Army | Real property maintenance and repair | May 19, 2026 DoD 90d |
| W911S225FA014 delivery order | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 2, 2025 DoD 90d |
| W911S225FA031 delivery order | $296K | 4k net tons road salt | Army | Ores and minerals | Jan 23, 2025 DoD 90d |
| W911S225FA054 delivery order | $296K | 4k net tons road salt | Army | Ores and minerals | Mar 19, 2025 DoD 90d |
| FA485525P0088 purchase order | $274K | Caliche 1in minus fines | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| W91QF425CA002 definitive contract | $242K | Flexible pavement requirements and miscellaneous construction and repairs at fort leavenworth, kansas. all work performed by the contractor shall result in a complete and functional system. | Army | Real property maintenance and repair | Sep 25, 2025 DoD 90d |
| M6700124P1136 purchase order | $232K | 1 1/2" limestone abc stone | Navy | Construction materials | Jan 24, 2025 DoD 90d |
| W912ES25PA037 purchase order | $224K | Rock delivered to blackhawk park | Army | Construction materials | Jan 14, 2026 DoD 90d |
| FA441724P0132 purchase order | $220K | 6,000 tons of base course rocks | Air Force | Construction materials | Jul 31, 2024 DoD 90d |
| W912EE25FA094 BPA call | $182K | Jonesville dewater supplies | Army | Construction materials | Sep 4, 2025 DoD 90d |
| FA449724P0018 purchase order | $167K | The fy24 base pavements preventative maintenance requirement aims to identify and replace deteriorated pavement through milling and paving, iaw the sow (dated: 7 dec. 2023) and manufacturer guidelines. | Air Force | New construction | May 30, 2025 DoD 90d |
| W9123724P0090 purchase order | $162K | Rip rap stone supply for clendening dam, tippecanoe, oh, huntington district | Army | Construction materials | Sep 20, 2024 DoD 90d |
| W912DW24P8011 purchase order | $157K | Horseshoe bend delivered materials | Army | Construction materials | Feb 6, 2025 DoD 90d |
| FA449725C0025 definitive contract | $149K | The requirement aims to identify and replace deteriorated pavement through milling and paving, iaw the sow and manufacturer guidelines to various locations on dover air force base. | Air Force | New construction | Dec 8, 2025 DoD 90d |
| FA481924P0090 purchase order | $126K | Base course aggregate material and foundation material for airfield renovation. | Air Force | Construction materials | Sep 29, 2024 DoD 90d |
| FA460824FG050 BPA call | $125K | Gravel for roads | Air Force | Construction materials | Jul 28, 2024 DoD 90d |
| FA441725P0054 purchase order | $119K | Base course material in accordance with attached quote | Air Force | Construction materials | Apr 18, 2025 DoD 90d |
| FA822426P0002 purchase order | $99K | The contractor shall deliver 15,000 gallons +/- of purge fluid that shall conform to mil-spec: mil-prf-38299e, in accordance with statement of work (sow - attached) | Air Force | Petroleum fuels and jet fuel | Feb 4, 2026 DoD 90d |
| W50S8824PA007 purchase order | $54K | 2,700 tons recycled/crushed concrete | Army | Construction materials | Jun 5, 2024 DoD 90d |
| W50S6Q24FA009 BPA call | $50K | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Army | Construction materials | Aug 13, 2024 DoD 90d |
| W519TC25P2356 purchase order | $49K | Stone, rr ballast | Army | Construction materials | Jun 26, 2025 DoD 90d |
| W912EE26FA039 BPA call | $40K | Oxalic acid purchase | Army | Chemicals | Mar 9, 2026 DoD 90d |
| FA441725P0133 purchase order | $39K | 1,000 tn base course material | Air Force | Construction materials | Sep 2, 2025 DoD 90d |
| W519TC25PA050 purchase order | $39K | Screenings, limestone from mill run, all passing 3/8 in. to dust | Army | Construction materials | Jul 30, 2025 DoD 90d |
| W912EE25FA056 BPA call | $34K | No. 57 stone purchase and delivery for delta casting field | Army | Construction materials | Jul 17, 2025 DoD 90d |
| W50S6Q25FA003 BPA call | $31K | Delivery of 70 twenty ton trucks of gravel for total of 1400 tons for xped | Army | Construction materials | Dec 23, 2024 DoD 90d |
| W15QKN24F0450 delivery order | $28K | Delivery order 003 | Army | Construction materials | Mar 20, 2025 DoD 90d |
| W15QKN24F0084 delivery order | $26K | Delivery order 0002 | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W519TC24P2147 purchase order | $25K | Railroad ballast | Army | Construction materials | Jan 4, 2024 DoD 90d |
| W50S8K25PA003 purchase order | $22K | The contractor shall furnish all labor, equipment, and tools necessary to perform the repair work for the replacement of the existing backflow preventer assembly. see attached statement of work for details. | Army | Real property maintenance and repair | May 13, 2025 DoD 90d |
| M6700124P1023 purchase order | $21K | Limestone abc rock | Navy | Construction materials | Mar 22, 2024 DoD 90d |
| W912EE25FA073 BPA call | $19K | Supply and deliver oxalic acid fy25 | Army | Chemicals | Aug 12, 2025 DoD 90d |
| 70Z02926PNEWO0049 purchase order | $11K | Removal and replacement of leaking fire main pipe | U.S. Coast Guard | Real property maintenance and repair | Mar 31, 2026 |
| W519TC24P2522 purchase order | $9.6K | Screenings | Army | Construction materials | Aug 21, 2024 DoD 90d |
| FA460824A0010 blanket purchase agreement | $0 | This blanket purchase agreement (bpa) is to deliver crushed stone base, class 7 base, 3-inch rock base, and pea gravel to the east reservation roads on barksdale air force base, louisiana on behalf of barksdale natural resources. | Air Force | Construction materials | Jun 26, 2024 DoD 90d |
| FA480123P0060 purchase order | $0 | 342 tons of riprap rocks for 704 tg | Air Force | Construction materials | Nov 29, 2023 DoD 90d |
| FA489725A0003 blanket purchase agreement | $0 | Rock products and delivery. | Air Force | Construction materials | Oct 30, 2024 DoD 90d |
| M6700123P1073 purchase order | $0 | Aggregate base course stone, washed sand, #57 stone, rip-rap class "b". | Navy | Construction materials | Nov 21, 2023 DoD 90d |
| W50S6Q24AA002 blanket purchase agreement | $0 | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Army | Construction materials | Aug 18, 2025 DoD 90d |
| W519TC26AA025 blanket purchase agreement | $0 | Multiple blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Army | Construction materials | Mar 3, 2026 DoD 90d |
| W911S225D5000 IDIQ contract | $0 | Bulk road salt | Army | Ores and minerals | Oct 9, 2024 DoD 90d |
| W9128F24P0042 purchase order | $0 | Quarried rock | Army | Construction materials | Apr 15, 2024 DoD 90d |
| W912EE25A0005 blanket purchase agreement | $0 | Mvk aggregate bpa | Army | Construction materials | Dec 18, 2024 DoD 90d |
| FA485522C0018 definitive contract | -$30 | Caliche for mafr | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| HSFE7017P0024 purchase order | -$122 | Gravel for cumberland, md and selma, al manufactured housing unit staging sites. | Federal Emergency Management Agency | Construction materials | Aug 17, 2026 |
| W912P421C0025 definitive contract | -$272 | Conneaut stone options | Army | Construction materials | Jun 21, 2024 DoD 90d |
| W9128F22P0108 purchase order | -$513 | Fp - gravel delivered to hell creek boat ramp | Army | Construction materials | Oct 30, 2023 DoD 90d |
| N0018923P0631 purchase order | -$666 | Gravel stone | Navy | Construction materials | Jun 6, 2024 DoD 90d |
| W9123723P0039 purchase order | -$838 | Stone supply for john w.flannagan dam, haysi, va | Army | Construction materials | May 16, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardFederal Emergency Management Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial