DELIVERY ORDER
|
AWARD
|
693JF725F00023N
|
2025-01-31
|
2025-03-14
|
2025-03-14
|
|
Unique Award Key |
CONT_AWD_693JF725F00023N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
22818.25 |
Current Award Amount |
22818.25 |
Potential Award Amount |
22818.25 |
Description
Title |
CAPE SABLE FY25 DOCK TRIAL A CGS-SBL25-1001 A |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF725F00027N
|
2025-01-31
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_693JF725F00027N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
158029.00 |
Current Award Amount |
158029.00 |
Potential Award Amount |
158029.00 |
Description
Title |
CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF725F00024N
|
2025-01-31
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_693JF725F00024N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
922308.00 |
Current Award Amount |
922308.00 |
Potential Award Amount |
922308.00 |
Description
Title |
CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
6933A225F00103N
|
2025-01-15
|
2025-04-30
|
2025-04-30
|
|
Unique Award Key |
CONT_AWD_6933A225F00103N_6938_693JF724D000019_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
33150.00 |
Current Award Amount |
33150.00 |
Potential Award Amount |
33150.00 |
Description
Title |
WRIGHT FY25 SECURITY CGS-WRT25-8005 TASK ORDER TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258126 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
6933A225F00102N
|
2025-01-15
|
2025-04-30
|
2025-04-30
|
|
Unique Award Key |
CONT_AWD_6933A225F00102N_6938_693JF724D000019_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
82876.00 |
Current Award Amount |
82876.00 |
Potential Award Amount |
82876.00 |
Description
Title |
WRIGHT FY25 SHIP SUPPORT CGS-WRT25-1008 TASK ORDER FOR SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE TO INCLUDE THOSE ITEMS ON THE STATEMENT OF WORK |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258126 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF725F00008N
|
2024-12-09
|
2025-04-30
|
2025-04-30
|
|
Unique Award Key |
CONT_AWD_693JF725F00008N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1400000.00 |
Current Award Amount |
1400000.00 |
Potential Award Amount |
1400000.00 |
Description
Title |
CAPE SAN JUAN NATIONAL DEFENSE FEATURES INSTALL |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF725F00009N
|
2024-12-09
|
2025-04-30
|
2025-04-30
|
|
Unique Award Key |
CONT_AWD_693JF725F00009N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1400000.00 |
Current Award Amount |
1400000.00 |
Potential Award Amount |
1400000.00 |
Description
Title |
CAPE SABLE NATIONAL DEFENSE FEATURES INSTALL |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
-
|
IDV
|
693JF724D000019
|
2024-07-27
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_693JF724D000019_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
12452079.16 |
Description
Title |
SHIP GROUP 15 SHIP MANAGEMENT SERVICES BRIDGE CONTRACT SS CURTISS, SS WRIGHT INCORPORATE UPDATED TE-14 RRF FLEET FUEL POLICY |
NAICS Code |
483111: DEEP SEA FREIGHT TRANSPORTATION |
Product and Service Codes |
M1PZ: OPERATION OF OTHER NON-BUILDING FACILITIES |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258126 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF724F00019N
|
2023-12-30
|
2025-04-02
|
2025-04-02
|
|
Unique Award Key |
CONT_AWD_693JF724F00019N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4226401.61 |
Current Award Amount |
4226401.61 |
Potential Award Amount |
4226401.61 |
Description
Title |
SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW EXTENSION-INCREASE DUE TO RATE ADJUSTMENT 11/18/24-1/31/25-$80,342.25 AND FUNDING FOR THE PERIOD OF 02/01/25-04/02/25-$578,233.03 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|
DELIVERY ORDER
|
AWARD
|
693JF723F00027N
|
2023-02-01
|
2025-01-31
|
2025-01-31
|
|
Unique Award Key |
CONT_AWD_693JF723F00027N_6938_693JF721D000007_6938
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2644683.00 |
Current Award Amount |
2644683.00 |
Potential Award Amount |
2644683.00 |
Description
Title |
CLIN 5 VAM SHIP 5 EXTENSION AND FUNDING MOD. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
L019: TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
CROWLEY GOVERNMENT SERVICES, INC. |
UEI |
VMEFT5X61JT9 |
Recipient Address |
UNITED STATES, 9487 REGENCY SQUARE BLVD, JACKSONVILLE, DUVAL, FLORIDA, 322258183 |
Executive Compensation
Name |
SHIJU ZACHARIA |
Amount |
500140.00 |
|
Name |
ROBERT CLAPP |
Amount |
377346.00 |
|
Name |
COFIELD HILBURN |
Amount |
360425.00 |
|
Name |
ASHWANI DEV |
Amount |
341772.00 |
|
Name |
PATRICK WALLACE |
Amount |
301758.00 |
|
|