PTThe Paper Trail Project

Award

HTC71126F7037: CROWLEY GOVERNMENT SERVICES, INC.

DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR

Recipient

CROWLEY GOVERNMENT SERVICES, INC.

Status

FY2026 transaction; performance ended in 2025 or later

PIID

HTC71126F7037

Awarding agency

Department of Defense

Dates

October 1, 2025 – October 31, 2025

Obligated amount

$24.4M

Outlayed amount

Not available

Current award amount

$24.4M

Potential award amount

Not available

This contract appears because USAspending reports an award transaction in FY2026 and its reported performance end date is in 2025 or later, or no end date is reported. A transaction can be a modification or administrative action; it does not by itself mean work was actively performed that year. The obligation shown is the cumulative prime-award obligation, not necessarily the amount newly obligated during FY2026. Federal data last updated September 29, 2026.

View original USAspending source ↗

For researchers

Cite this page

The Paper Trail Project. “HTC71126F7037: CROWLEY GOVERNMENT SERVICES, INC..” Accessed November 7, 2026. https://www.papertrailproject.org/awards/htc71126f7037-355591265

Methodology

Record last updated 2026-09-29. Sources: USAspending.gov. Verify consequential claims against the linked original records.