Awards for “CROWLEY HOLDINGS LLC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15QKN24F0450 | CROWLEY HOLDINGS LLC | Department of Defense | $27.58K | 2024-08-22 | 2024-10-16 | 212322 | DELIVERY ORDER 003 |
| 12445522P0038 | CROWLEY HOLDINGS LLC | Department of Agriculture | $27.49K | 2022-09-12 | 2023-06-30 | 238220 | REPLACEMENT OF AIR CONDITIONING AT BLACKDUCK RANGER STATION |
| 140P4221C0001 | CROWLEY HOLDINGS LLC | Department of the Interior | $27.4K | 2020-12-11 | 2021-02-12 | 238220 | PROJECT DESCRIPTION: ASIS REPLACE HVAC SYSTEM IN VISITOR CONTACT STATION - NATIONAL PARK SERVICE, ASSATEAGUE ISLAND NATIONAL SEASHORE (ASIS). |
| 140L4024P0024 | CROWLEY HOLDINGS LLC | Department of the Interior | $27K | 2024-08-26 | 2024-12-31 | 212319 | RPFO - TENT ROCKS WARE YARD 3/4" CRUSHED BASE COURSE |
| 140P8418P0089 | CROWLEY HOLDINGS LLC | Department of the Interior | $27K | 2018-06-26 | 2018-10-31 | 212392 | X:NOGRN SUPPLY AND DELIVERY OF 500 TONS OF CLASS II 3/4 INCH FRACTURED BASE ROCK, WITH AN OPTION FOR AN ADDITIONAL 500 TONS, FOR LASSEN VOLCANIC NATIONAL PARK, LASSEN COUNTY, CA. |
| N0016719P0124 | CROWLEY HOLDINGS LLC | Department of Defense | $26.99K | 2019-04-16 | 2019-05-03 | 212321 | WASHED MASONRY SAND |
| 140P1420P0040 | CROWLEY HOLDINGS LLC | Department of the Interior | $26.97K | 2020-04-17 | 2020-10-26 | 212321 | CRUSHER SAND SUPPLY FOR GRAND TETON NATIONAL PARK |
| 140R3018P0081 | CROWLEY HOLDINGS LLC | Department of the Interior | $26.69K | 2018-08-20 | 2018-10-22 | 332913 | PARKER DAM COOLING WATER BYPASS |
| 140P8425P0066 | CROWLEY HOLDINGS LLC | Department of the Interior | $26.47K | 2025-08-07 | 2025-12-31 | 321912 | THE NATIONAL PARK SERVICE (NPS) AT POINT REYES NATIONAL SEASHORE (PORE) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED LUMBER. THE PROJECT IS LOCATED AT POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CA. |
| 140P1424P0023 | CROWLEY HOLDINGS LLC | Department of the Interior | $26.31K | 2024-01-30 | 2024-07-19 | 212321 | GLAC-3/4" MINUS CRUSHED GRAVEL |
| 140P1224F0024 | CROWLEY HOLDINGS LLC | Department of the Interior | $26.08K | 2024-04-01 | 2024-08-02 | 212321 | ROMO - SANDING MATERIAL |
| W15QKN24F0084 | CROWLEY HOLDINGS LLC | Department of Defense | $26K | 2023-12-18 | 2024-01-31 | 212322 | DELIVERY ORDER 0002 |
| W912EF17F0137 | CROWLEY HOLDINGS LLC | Department of Defense | $25.44K | 2017-09-20 | 2017-11-30 | 212321 | GRAVEL FOR LOWER GRANITE NATURAL RESOURCE MANAGEMENT. |
| 140FS323P0006 | CROWLEY HOLDINGS LLC | Department of the Interior | $25.29K | 2022-10-20 | 2023-10-19 | 212321 | AR-FELSENTHAL NWR-GRAVEL |
| W519TC24P2147 | CROWLEY HOLDINGS LLC | Department of Defense | $25.19K | 2024-01-04 | 2024-04-02 | 325199 | RAILROAD BALLAST |
| INF17PX01186 | CROWLEY HOLDINGS LLC | Department of the Interior | $25.16K | 2017-06-14 | 2017-06-23 | 327120 | GRAVEL FOR ROAD 258 CULVERT REPLACEMENT - PRIVATE JOHN ALLEN NFH, MS |
| 129AC719P0103 | CROWLEY HOLDINGS LLC | Department of Agriculture | $25K | 2019-06-25 | 2019-08-05 | 712190 | PURCHASE ORDER FOR MIDDLE CREEK BARRIER PROJECT - MENDOCINO NATIONAL FOREST |
| 140P1223P0077 | CROWLEY HOLDINGS LLC | Department of the Interior | $24.94K | 2023-06-15 | 2023-07-28 | 212321 | ROMO - SANDING MATERIAL |
| 140F0821P0006 | CROWLEY HOLDINGS LLC | Department of the Interior | $23.87K | 2021-07-01 | 2021-07-30 | 212321 | CA-TULELAKE NWR-GAOA-PARKING LOT GRAVEL |
| 140FHR24P0014 | CROWLEY HOLDINGS LLC | Department of the Interior | $23.48K | 2024-06-03 | 2024-07-29 | 327310 | FDOT-CERTIFIED LIMEROCK ROAD BASE |
| 140P1222P0042 | CROWLEY HOLDINGS LLC | Department of the Interior | $23.47K | 2022-04-11 | 2022-04-29 | 212321 | ROMO - SANDING MATERIAL |
| 140P6022P0025 | CROWLEY HOLDINGS LLC | Department of the Interior | $23.38K | 2022-06-09 | 2022-07-13 | 212312 | PURCHASE AND INSTALLATION, GRAVEL, BRVB |
| 140F0118P0208 | CROWLEY HOLDINGS LLC | Department of the Interior | $23.37K | 2018-08-02 | 2018-10-31 | 212321 | WA-WILLAPA NWR-ROCK ORDER |
| W912DW23P8038 | CROWLEY HOLDINGS LLC | Department of Defense | $23.34K | 2023-08-10 | 2023-08-26 | 212319 | DELIVERED MATERIALS |
| 36C78622N0692 | CROWLEY HOLDINGS LLC | Department of Veterans Affairs | $22.73K | 2022-05-03 | 2023-05-02 | 212321 | WILLAMETTE NATIONAL CEMETERY WASHED COARSE 33 SAND BPA CALL |