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CROWLEY HOLDINGS, LLC 1029 7TH ST NEW ORLEANS LA 70115-2236 US

UEI: SLED_078AC4049B0C2888

CROWLEY HOLDINGS, LLC 1029 7TH ST NEW ORLEANS LA 70115-2236 US is a federal contractor, registered under UEI SLED_078AC4049B0C2888. It has been awarded $624,353 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Other Crushed and Broken Stone Mining and Quarrying, and Crushed and Broken Limestone Mining and Quarrying. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_078AC4049B0C2888

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Crowley Holdings, LLC specializes in the procurement and delivery of industrial aggregates and construction materials. Their core capabilities include the supply of crushed limestone gravel, base rock meeting FDOT standards, and Class II road base. The company provides integrated logistics and site ...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$624.4K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$389.3K62.4%212319 - Other Crushed and Broken Stone Mining and Quarrying$149.2K23.9%212312 - Crushed and Broken Limestone Mining and Quarrying$85.8K13.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CROWLEY HOLDINGS, LLC 1029 7TH ST NEW ORLEANS LA 70115-2236 US's top NAICS codes and agencies

Certified Aggregate and Riprap Supply

690567 Western Federal Lands Division

POSTED

about 11 hours ago

DEADLINE

Stone Ballast Supplier (AREMA Standard)This subcontract opportunity is for a Stone Ballast Supplier to provide crushed stone for railway track beds on MTA Long Island Rail Road projects. The selected supplier will be responsible for furnishing materials that strictly adhere to AREMA standards and ensuring delivery to designated LIRR locations using either trucks or hopper cars. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. This project falls under NAICS code 212319 and involves supporting prime contractors in the delivery of compliant stone ballast to maintain and improve railway infrastructure.

MTA - Long Island Rail Road

POSTED

about 19 hours ago

DEADLINE

Soil and Aggregate SupplyThis subcontract agreement establishes the supply of engineered soil and aggregate for prime contractors working on facility projects for the Royal Oak School District in Royal Oak, Michigan. The scope of work focuses on the delivery of bulk materials that adhere to strict composition standards, specifically requiring a minimum of 15 percent gravel and a maximum of 85 percent sand or silt. To ensure quality and consistency, all delivered materials must comply with ASTM D2119 and ASTM D2118 standards, with specific limits set at less than 10 percent silt, less than 30 percent sand, and less than 40 percent clay. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Royal Oak School District

POSTED

about 19 hours ago

DEADLINE

Contract for the Purchase of Track Ballast via Hopper Delivery

Solicitation # 2140204

The MTA Long Island Rail Road is soliciting bids under solicitation number 2140204 and IFB# 567474 for the furnishing and delivery of stone ballast. The required materials must be delivered via hopper and adhere to AREMA standards. This systemwide contract covers performance across Kings, Nassau, New York, Queens, and Suffolk. The contract term is established for three years with an additional option for a two-year extension. Interested vendors must access and submit all documentation through the MTA Vendor Portal by the deadline of November 20, 2026, at 2:00 PM. Amobi Armstrong serves as the Contract Administrator within the Procurement and Logistics Department. Tilcon Connecticut Inc. is noted as the incumbent business enterprise having been awarded an identical or substantially similar contract within the past five years.

MTA - Long Island Rail Road

POSTED

about 19 hours ago

DEADLINE

Crushed Limestone SupplyThis subcontract agreement involves the supply and delivery of crushed limestone for prime contractors working on Nebraska Public Power District projects. The selected provider will be responsible for furnishing aggregate to be used specifically as backfill for transmission poles, ensuring all materials and placements adhere to the specifications outlined in Drawing NC25295. The scope of work requires the contractor to utilize heavy-duty hauling and dump trucks to transport and deliver the specified aggregate directly to designated structure sites. Interested parties must submit their responses by the deadline of December 2, 2026, for this project categorized under NAICS code 212312.

Nebraska Public Power District

POSTED

DEADLINE

in about 1 month

VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

6.5 Mile Gravel Incorporation

Solicitation # RM4-2027-01

The Rural Municipality of Coalfields No. 4 is seeking proposals for the 6.5 Mile Gravel Incorporation project located within Divisions 2 and 3 in Saskatchewan. The scope of work focuses on specific land areas south of 13-01-06W2 and across sections 13 through 18-01-05 W2. Interested parties must submit their responses by the deadline of November 26, 2026. This solicitation, identified as RFP RM4-2027-01, was officially issued on October 28, 2026. Primary inquiries and submissions are directed to Monica Kovach.

Rural Municipality of Coalfields No. 4

POSTED

DEADLINE

Embankment Repair and Stream RegradingThis subcontract, titled Embankment Repair and Stream Regrading, is issued by the Department of Transportation's Eastern Federal Lands Division. The project focuses on the stabilization and reconstruction of trail embankments and the regrading of streams across federal lands in New Jersey and New York. The primary objective is to prevent erosion and restore natural water flow through the use of heavy excavation equipment and specialized erosion control materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212312. Interested parties must submit their responses by the deadline of December 15, 2026. The selected subcontractor will work under prime contractors to deliver fully stabilized embankments and regraded stream beds.

693C73 Eastern Federal Lands Division

POSTED

DEADLINE

in about 2 months

Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

POSTED

DEADLINE

Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

2027 Uncoated Oil Rock Production & Delivery Various Stockpile Sites

Solicitation # PW26031

Lane County is soliciting bids for the production and delivery of up to 7,000 tons of 3/8”-#4 un-coated oil rock to be distributed across various stockpile sites for road maintenance activities. While the specified tonnage serves as an estimate for bidding purposes, the actual quantity purchased will be determined by the County's specific needs. This solicitation, identified as PW26031, was posted on October 27, 2026, with a response deadline of November 10, 2026, at 5:00 PM. Interested parties should coordinate with Public Works Procurement for further details regarding this project located in Oregon.

POSTED

DEADLINE

Solicitation # 49689

Solicitation SB-2026-PW-168 is a request for crushed stone issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 212319 and requires performance of the contract within Louisiana. The solicitation was officially posted on October 27, 2026, and interested parties must submit their responses by the deadline of November 18, 2026, at 9:00 PM. Detailed information and submission guidelines can be accessed through the Bid Express portal.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month

State Grade and Rock Aggregate SupplierThis subcontract opportunity with Tom Green County in Texas seeks a supplier for state-grade rock and aggregate materials to support road base and construction projects. The selected provider will be responsible for the quarrying, crushing, and screening of materials to ensure full compliance with State Grade and TxDOT specifications, utilizing specialized rock crushers and screening plants. Logistical requirements include the delivery of bulk materials to yards located in Wall or Carlsbad, though materials may also be provided F.O.B. Plant. Interested parties must submit their responses by November 18, 2026.

Tom Green County

POSTED

DEADLINE

Aggregate Material SupplyThis subcontract focuses on the supply and delivery of aggregate materials, specifically gravel and crushed stone, for prime contractors working on US Air Force Minuteman Missile access road projects located in Minot, North Dakota. The scope of work requires the transport of these materials to designated job sites via dump trucks and mandates strict adherence to Buy American-Construction Materials regulations under FAR 52.225-9. Additionally, the provider must supply Material Safety Data Sheets for any additives used in the materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212321 and is associated with the Department of Transportation and the Central Federal Lands Division. Interested parties must submit their responses by the deadline of December 2, 2026.

6982AF Central Federal Lands Divisi

POSTED

DEADLINE

in about 1 month

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply supports the Arizona State Parks Board in the Northern Region. The selected provider will supply bulk materials, specifically fill dirt, mortar sand, and pea gravel, to prime contractors to facilitate site stabilization and pump installation. All deliveries must be made by the ton to designated park locations and must strictly adhere to the quantity and quality standards outlined in the pricing sheet. The procurement is categorized under NAICS code 212321. Interested parties must submit their responses by the deadline of November 12, 2026. This agreement ensures that essential construction aggregates are available to maintain the infrastructure and environmental stability of state park sites within the specified region.

Arizona State Parks Board

POSTED

DEADLINE

As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)

Solicitation # 10090567-27-G

The City of San Diego Purchasing and Contracting Department is soliciting bids for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. This contract has a maximum compensation limit of 3,000,000 dollars and features a base term of one year with four optional one-year renewals. The scope includes various sand types, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with specific requirements for Torrey Pines necessitating the use of pneumatic trucks for silo delivery. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to test and evaluate any proposed equivalent products. Deliveries must be made Monday through Friday between 5:30 am and 1:00 pm, requiring 24 hours advance notice to the Golf Course Superintendent and a standard lead time of five business days following a purchase order. Contractors must comply with CAL OSHA labeling requirements and provide a Safety Data Sheet with every shipment. Administrative requirements include submitting invoices within seven days of shipment for goods and providing a signed Pledge of Compliance certifying no fraud convictions within the last five years. Bidders must submit electronic proposals via the PlanetBids portal by November 9, 2026, including a Work Force Report and certifications regarding business status and criminal background checks for all employees.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE