Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,400 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-23 |
|---|---|
| Legal name | CROWLEY HOLDINGS LLC (DBA CROWLEY HOLDINGS LLC) |
| Address | 1033 JACKSON AVE STE 202, NEW ORLEANS, LA, 70130, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in LA / in business since 2012-05-01 |
| NAICS | 237990 (+107 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders52 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EE25F0024 | $2.7M | BPA call | Department of the Army | Construction materials | Supply and deliver lime for mississippi river levee slides at the provided locations. | Apr 9, 2026 |
| W50S8N26PA021 | $317K | purchase order | Department of the Army | Real property maintenance and repair | May 19, 2026 | |
| W911S225FA014 | $296K | delivery order | Department of the Army | Ores and minerals | 4k net tons road salt | Jan 2, 2025 |
| W911S225FA031 | $296K | delivery order | Department of the Army | Ores and minerals | 4k net tons road salt | Jan 23, 2025 |
| W911S225FA054 | $296K | delivery order | Department of the Army | Ores and minerals | 4k net tons road salt | Mar 19, 2025 |
| FA485525P0088 | $274K | purchase order | Department of the Air Force | Construction materials | Caliche 1in minus fines | Sep 30, 2025 |
| W91QF425CA002 | $242K | definitive contract | Department of the Army | Real property maintenance and repair | 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. | Sep 25, 2025 |
| M6700124P1136 | $232K | purchase order | Department of the Navy | Construction materials | 1 1/2" limestone abc stone | Jan 24, 2025 |
| W912ES25PA037 | $224K | purchase order | Department of the Army | Construction materials | Rock delivered to blackhawk park | Jan 14, 2026 |
| FA441724P0132 | $220K | purchase order | Department of the Air Force | Construction materials | 6,000 tons of base course rocks | Jul 31, 2024 |
| W912EE25FA094 | $182K | BPA call | Department of the Army | Construction materials | Jonesville dewater supplies | Sep 4, 2025 |
| FA449724P0018 | $167K | purchase order | Department of the Air Force | New construction | 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. | May 30, 2025 |
| W9123724P0090 | $162K | purchase order | Department of the Army | Construction materials | Rip rap stone supply for clendening dam, tippecanoe, oh, huntington district | Sep 20, 2024 |
| W912DW24P8011 | $157K | purchase order | Department of the Army | Construction materials | Horseshoe bend delivered materials | Feb 6, 2025 |
| FA449725C0025 | $149K | definitive contract | Department of the Air Force | New construction | 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. | Dec 8, 2025 |
| FA481924P0090 | $126K | purchase order | Department of the Air Force | Construction materials | Base course aggregate material and foundation material for airfield renovation. | Sep 29, 2024 |
| FA460824FG050 | $125K | BPA call | Department of the Air Force | Construction materials | Gravel for roads | Jul 28, 2024 |
| FA441725P0054 | $119K | purchase order | Department of the Air Force | Construction materials | Base course material in accordance with attached quote | Apr 18, 2025 |
| FA822426P0002 | $99K | purchase order | Department of the Air Force | Petroleum fuels and jet fuel | 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) | Feb 4, 2026 |
| W50S8824PA007 | $54K | purchase order | Department of the Army | Construction materials | 2,700 tons recycled/crushed concrete | Jun 5, 2024 |
| W50S6Q24FA009 | $50K | BPA call | Department of the Army | Construction materials | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Aug 13, 2024 |
| W519TC25P2356 | $49K | purchase order | Department of the Army | Construction materials | Stone, rr ballast | Jun 26, 2025 |
| W912EE26FA039 | $40K | BPA call | Department of the Army | Chemicals | Oxalic acid purchase | Mar 9, 2026 |
| FA441725P0133 | $39K | purchase order | Department of the Air Force | Construction materials | 1,000 tn base course material | Sep 2, 2025 |
| W519TC25PA050 | $39K | purchase order | Department of the Army | Construction materials | Screenings, limestone from mill run, all passing 3/8 in. to dust | Jul 30, 2025 |
| W912EE25FA056 | $34K | BPA call | Department of the Army | Construction materials | No. 57 stone purchase and delivery for delta casting field | Jul 17, 2025 |
| W50S6Q25FA003 | $31K | BPA call | Department of the Army | Construction materials | Delivery of 70 twenty ton trucks of gravel for total of 1400 tons for xped | Dec 23, 2024 |
| W15QKN24F0450 | $28K | delivery order | Department of the Army | Construction materials | Delivery order 003 | Mar 20, 2025 |
| W15QKN24F0084 | $26K | delivery order | Department of the Army | Construction materials | Delivery order 0002 | Jun 18, 2024 |
| W519TC24P2147 | $25K | purchase order | Department of the Army | Construction materials | Railroad ballast | Jan 4, 2024 |
| W50S8K25PA003 | $22K | purchase order | Department of the Army | Real property maintenance and repair | 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. | May 13, 2025 |
| M6700124P1023 | $21K | purchase order | Department of the Navy | Construction materials | Limestone abc rock | Mar 22, 2024 |
| W912EE25FA073 | $19K | BPA call | Department of the Army | Chemicals | Supply and deliver oxalic acid fy25 | Aug 12, 2025 |
| 70Z02926PNEWO0049 | $11K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Removal and replacement of leaking fire main pipe | Mar 31, 2026 |
| W519TC24P2522 | $10K | purchase order | Department of the Army | Construction materials | Screenings | Aug 21, 2024 |
| FA460824A0010 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | 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. | Jun 26, 2024 |
| FA480123P0060 | $0 | purchase order | Department of the Air Force | Construction materials | 342 tons of riprap rocks for 704 tg | Nov 29, 2023 |
| FA489725A0003 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Rock products and delivery. | Oct 30, 2024 |
| M6700123P1073 | $0 | purchase order | Department of the Navy | Construction materials | Aggregate base course stone, washed sand, #57 stone, rip-rap class "b". | Nov 21, 2023 |
| W50S6Q24AA002 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Aug 18, 2025 |
| W519TC26AA025 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Multiple blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Mar 3, 2026 |
| W911S225D5000 | $0 | IDIQ contract | Department of the Army | Ores and minerals | Bulk road salt | Oct 9, 2024 |
| W9128F24P0042 | $0 | purchase order | Department of the Army | Construction materials | Quarried rock | Apr 15, 2024 |
| W912EE25A0005 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Mvk aggregate bpa | Dec 18, 2024 |
| FA485522C0018 | -$30 | definitive contract | Department of the Air Force | Construction materials | Caliche for mafr | Sep 19, 2025 |
| HSFE7017P0024 | -$122 | purchase order | Federal Emergency Management Agency | Construction materials | Gravel for cumberland, md and selma, al manufactured housing unit staging sites. | Aug 17, 2026 |
| W912P421C0025 | -$272 | definitive contract | Department of the Army | Construction materials | Conneaut stone options | Jun 21, 2024 |
| W9128F22P0108 | -$513 | purchase order | Department of the Army | Construction materials | Fp - gravel delivered to hell creek boat ramp | Oct 30, 2023 |
| N0018923P0631 | -$666 | purchase order | Department of the Navy | Construction materials | Gravel stone | Jun 6, 2024 |
| W9123723P0039 | -$838 | purchase order | Department of the Army | Construction materials | Stone supply for john w.flannagan dam, haysi, va | May 16, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912EE25A0005 | 5 | $2.9M | $3.7M | $737K | Supply and deliver oxalic acid fy25 | Apr 9, 2026 |
| 2 | W911S225D5000 | 3 | $887K | $296K | - | 4k net tons road salt | Mar 19, 2025 |
| 3 | FA460824A0010 | 1 | $125K | $125K | - | Gravel for roads | Jul 28, 2024 |
| 4 | W50S6Q24AA002 | 2 | $80K | $50K | - | Delivery of 70 twenty ton trucks of gravel for total of 1400 tons for xped | Dec 23, 2024 |
| 5 | W15QKN23D0059 | 2 | $54K | $28K | - | Delivery order 003 | Mar 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 33 | $5.2M | 77% |
| 2 | Department of the Air Force | 13 | $1.3M | 19% |
| 3 | Department of the Navy | 4 | $253K | 3.7% |
| 4 | U.S. Coast Guard | 1 | $11K | 0.2% |
| 5 | Federal Emergency Management Agency | 1 | -$122 | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 39 | $4.8M | 71% |
| 2 | Ores and minerals | 4 | $887K | 13% |
| 3 | Real property maintenance and repair | 4 | $592K | 8.7% |
| 4 | New construction | 2 | $316K | 4.7% |
| 5 | Petroleum fuels and jet fuel | 1 | $99K | 1.5% |
| 6 | Chemicals | 2 | $60K | 0.9% |
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 24, 2026.
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