CROWLEY GOVERNMENT SERVICES, INC.

CAPE SABLE FY26 MINOR CLAIMS A CGS-SBL26-7004 A

CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS

BENAVIDEZ FY26 REPAIRS A CGS-BEN26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL ACCOUNT OF GOVERNMENT OWNED BENAVIDEZ.

THIS PURPOSE OF REQUIREMENT IS TO ESTABLISH A 3-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CROSS DOCKS.

CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS.

CLIN 10 REPAIRS SHIP 6

CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A

CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK.

CAPE SUAREZ POINT CLIN 8 ROS CREW

CLIN 10 SHIP SUPPORT SHIP 6

ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45

CROWLEY GOVERNMENT SERVICES FY26 MARKET SURVEY (CGS-CLIN3-FFP-E) THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MARKET SURVEY.

ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74

CAPE SAN ROMAN FY26 DRYDOCK C CGS-SRN26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SAIL SRN TO SHIPYARD IN LIEU OF TOWING. THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET.

DESCRIPTION: THE OBJECTIVE OF THIS PWS IS TO ESTABLISH INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE TO OBTAIN ALL-INCLUSIVE, MULTIMODAL TRANSPORTATION AND SHIPPING SERVICES FROM A CONTINENTAL UNITED STATES (CONUS) POINT OF ORIG

MENDONCA FY26 SHIP SUPPORT CGS-MDC26-1008A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE FUNDING FOR FY26 MENDONCA SHIP SUPPORT.

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 - THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDING DUE TO SERVICES NOT OCCURRING TO LEGALLY CANCEL CONTRACT.

CAPE SAN ROMAN CLIN 8 234 DAYS

CROWLEY GOVERNMENT SERVICES GENERAL AGENT AGREEMENT INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A VESSEL ACQUISITION MANAGER TO RECAPITALIZE THE RRF FLEET. INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 21 CAPE ARUNDEL, CAPE CORTES INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 19 - BENAVIDEZ, MENDONCA INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

DEOBLIGATION OF EXCESS FUNDING

THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION P00012 TO CONTRACT NUMBER 70FB7020D00000032 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL TWO (2) MONTHS EFFECTIVE MARCH 18, 2026.

BENAVIDEZ FY26 OPERATIONS VOYAGE REPAIRS CGS-BEN26-2014A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.