Federal Awards · CROWLEY HOLDINGS LLC · Award

IGF::OT::IGF TASK ORDER TO DELIVER 300 YARDS OF 450 LBS OF 610 LIMESTONE TO SHERWOOD STAGING FOR 3 MONTHS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSFE0617J0021
Contractor: CROWLEY HOLDINGS LLC
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $43,873
Period of performance: Jun 6, 2018 – Mar 31, 2017
NAICS: 423320 — Brick, Stone, and Related Construction Material Merchant Wholesalers
PSC: PSC 5610 — Product Service Code 5610
Parent award: HSFE0617A0007

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 191BWC26P0091 — ---------- COMMENTS: FLEXBASE MATERIAL USED FOR RESURFACING LEVEE ROADS IT REQUEST STATUS: FALSE · Department of State · $933,535
Same NAICS · FA580826F0024 — NEEDED TO SUPPORT USAF PERSONNEL MOVING FROM LSA TO RTV. · Department of Defense · $633,344
Same NAICS · FA520925F0081 — BPA CALL: PURCHASE OF MATERIALS FOR F-9 EXPANSION, 819TH RED HORSE SQUADRON · Department of Defense · $492,253
Same NAICS · W912CL26PA006 — JOTC GRAVEL PAD SUPPLIES - GRAVEL, GEOTEXTILE FABRIC, SILT FENCING SIMPLIFIED ACQUISITION PROCEDURES FOR CO… · GIVING TREE CAPITAL, LLC · Department of Defense · $323,282
Same NAICS · FA580826F0019 — BUNKERS FOR 3 UNFINISHED BUNKERS. OCCUPANCY EXPECTED APRIL 2026. NEEDED TO SUPPORT INCREASED PERSONNEL. BPA… · Department of Defense · $237,504
Same NAICS · FA520925F0165 — BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON · NIPPO CORPORATION · Department of Defense · $181,455