CROWLEY GOVERNMENT SERVICES, INC.
THIS TASK ORDER APPLIES $2,500,00.00 OF OMN FUNDS TO THE CAPE SUAREZ POINT DRY DOCK 'B' EFFORT FOR THE UPCOMING CROWLEY DRY DOCKING OF CAPE SUAREZ.
View on USAspending.gov → · Award 6933A226F00222N · Delivery Order
5 awards in District of Columbia signed in the last 90 days, worth $9.9M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| TECHOP SOLUTIONS INTERNATIONAL, INC. | 1 | $5.5M |
| CROWLEY GOVERNMENT SERVICES, INC. | 1 | $2.5M |
| OCT CONSULTING LLC | 1 | $1.1M |
| NIYAM JV, LLC | 1 | $747,757 |
| MARINE SYSTEMS CORPORATION | 1 | $95,136 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (3) Transportation (2)
THIS TASK ORDER APPLIES $2,500,00.00 OF OMN FUNDS TO THE CAPE SUAREZ POINT DRY DOCK 'B' EFFORT FOR THE UPCOMING CROWLEY DRY DOCKING OF CAPE SUAREZ.
View on USAspending.gov → · Award 6933A226F00222N · Delivery Order
PRIVACY AND FOIA SUPPORT SERVICES
View on USAspending.gov → · Award 70RDA126FR0000046 · Delivery Order
TO FUND SITE ASSESSMENTS FOR RRF SHIPS TO INSPECT AND EVALUATE TO VERIFY THAT THE SHIPS EQUIPMENT IS CAPABLE OF SAFELY HANDLING THE LOADS IMPOSED BY THE MOORING EQUIPMENT AND ARRANGEMENT.
View on USAspending.gov → · Award 693JF726F00060N · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE DECOMMISSIONING SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, GRANTS TECHNOLOGY DIVISION, IN ACCORDANCE WITH THE INCORP…
View on USAspending.gov → · Award 70FA3126F00000079 · Delivery Order
ACQUISITION SUPPORT SERVICES FOR HCA
View on USAspending.gov → · Award 70Z02326F91230003 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.