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CROWLEY LOGISTICS, INC.
Doing business as CROWLEY LOGISTICS INC
JACKSONVILLE, FL, 32225
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3554 FOR SERVICES PERFORMED DURING THE PERIOD OF OCTOBER 1, 2024, TO JANUARY 31, 2025. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | HTC71117DR003USAspending | $346,307 | May 26, 2026 | Oct 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3552 FOR SERVICES PERFORMED DURING THE PERIOD OF OCTOBER 1, 2023 TO MARCH 31, 2024. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | HTC71117DR003USAspending | $979,327 | May 26, 2026 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE #3553 FOR SERVICES PERFORMED DURING THE PERIOD OF APRIL 1, 2024, TO SEPTEMBER 30, 2024. THE CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | HTC71117DR003USAspending | $717,057 | May 26, 2026 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3484 FOR SERVICES PERFORMED DURING THE PERIOD OF 10-01-2022 TO 03-30-2023. CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | HTC71117DR003USAspending | $784,668 | Apr 13, 2026 | Oct 1, 2022 – Mar 30, 2023 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER PROVIDES FUNDING FOR IIRP REBATE #3472 AND ENCOMPASSES WORK PERFORMED DURING THE PERIOD FROM 1 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020. CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORKFLOW. | HTC71117DR003USAspending | $1,416,620 | Feb 9, 2026 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3473 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 APRIL 2022 THROUGH 30 SEPTEMBER 2022. CONTRACTOR SHALL BILL AGAINST THIS TASK ORDER IN WIDE AREA WORK FLOW. | HTC71117DR003USAspending | $920,026 | Feb 9, 2026 | Apr 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $616,168 | Jul 30, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $463,547 | Jul 30, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $4,689,961 | Jul 30, 2025 | Mar 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense USTRANSCOM | IIP | HTC71117DR003USAspending | $663,706 | Jul 8, 2025 | Oct 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense USTRANSCOM | THIS TASK ORDER SHALL BE USED TO FUND INDIAN INCENTIVE PROGRAM REBATE 3431 FOR SERVICES PERFORMED DURING THE PERIOD OF 1 OCTOBER 2020 THROUGH 31 MARCH 2021. CONTRACTOR SHALL INVOICE THROUGH WIDE AREA WORK FLOW. | HTC71117DR003USAspending | $599,257 | Jul 8, 2025 | Oct 1, 2020 – Mar 31, 2021 |
| Prime | Department of Defense USTRANSCOM | DEFENSE FREIGHT TRANSPORTATION SERVICES I EXPRESS CAR | HTC71117DR003USAspending | $9,661,214 | Apr 8, 2025 | Feb 1, 2025 – Feb 28, 2025 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $23,544,797 | Feb 21, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Defense USTRANSCOM | DFTS I CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | HTC71117DR003USAspending | $17,573,593 | Jan 21, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $21,165,672 | Jan 8, 2025 | Nov 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $28,449,899 | Dec 3, 2024 | Oct 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense USTRANSCOM | DFTS CONSOLIDATED TRANSPORTATION SHIPMENTS FOR DECENTRALIZED ORDERS | HTC71117DR003USAspending | $24,432,791 | Sep 30, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense USTRANSCOM | DFTS DECENTRALIZED SHIPMENTS | HTC71117DR003USAspending | $25,379,708 | Sep 19, 2024 | Aug 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $26,586,217 | Aug 27, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,105,575 | Jul 22, 2024 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $28,045,392 | Jul 8, 2024 | May 1, 2024 – May 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $27,658,114 | May 21, 2024 | Apr 1, 2024 – Apr 30, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $23,867,194 | Apr 16, 2024 | Mar 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $25,343,396 | Mar 18, 2024 | Feb 1, 2024 – Feb 29, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $28,528,049 | Feb 20, 2024 | Jan 1, 2024 – Jan 31, 2024 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $28,221,114 | Jan 22, 2024 | Dec 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,843,559 | Jan 9, 2024 | Nov 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $44,016,455 | Dec 5, 2023 | Sep 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $26,654,914 | Sep 30, 2023 | Aug 1, 2023 – Aug 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $18,159,646 | Aug 17, 2023 | Jul 1, 2023 – Jul 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $25,583,253 | Jul 21, 2023 | Jun 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $26,447,922 | Jul 7, 2023 | May 1, 2023 – May 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $37,750,941 | May 24, 2023 | Apr 1, 2023 – Apr 30, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $17,306,183 | May 24, 2023 | Nov 1, 2022 – Nov 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $11,769,633 | May 24, 2023 | Dec 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $26,474,989 | May 24, 2023 | Apr 1, 2022 – Apr 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $16,965,748 | May 24, 2023 | Feb 1, 2023 – Feb 28, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,742,665 | May 24, 2023 | Aug 1, 2022 – Aug 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $17,105,234 | May 24, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $22,709,134 | May 24, 2023 | Oct 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,009,851 | May 24, 2023 | Sep 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,461,948 | May 24, 2023 | Jun 1, 2022 – Jun 30, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $23,348,950 | May 24, 2023 | Jul 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,433,893 | May 24, 2023 | May 1, 2022 – May 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $24,813,783 | May 24, 2023 | Mar 1, 2023 – Mar 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS TASK ORDER IS PROCURE TRANSPORTATION AND LOGISTICS SERVICES, INCLUDING LEASING OF OCEAN SHIPPING CONTAINERS, PROVIDING INTERMODAL TRANSPORTATION SERVICES OF CONTAINERIZED COMMODITIES, CROSS-DOCK SERVICES, OCEAN TRANSPORTATION, CONTAINER HANDLING EQUIPMENT (CHE) AT PORTS OF EMBARKATION AND DEBARKATION, SURFACE LINE HAUL SERVICES, AND DRAYAGE. THESE SERVICES ARE REQUIRED TO SUPPORT FEMA TO SHIP LIFE SUSTAINING COMMODITIES AND BREAKBULK EQUIPMENT FOR RESPONSE AND RECOVERY EFFORTS FOR DR-4339. | HSFE7016D0204USAspending | $24,848,372 | Feb 27, 2023 | Sep 6, 2017 – Feb 5, 2018 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $26,225,347 | Sep 22, 2022 | Aug 31, 2022 – Aug 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $25,295,011 | Sep 22, 2022 | Aug 31, 2022 – Aug 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFICCERS | HTC71117DR003USAspending | $24,922,444 | Sep 22, 2022 | May 31, 2022 – May 31, 2022 |
| Prime | Department of Defense USTRANSCOM | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | HTC71117DR003USAspending | $13,401,806 | Sep 22, 2022 | Jun 30, 2022 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.