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CROWLEY HOLDINGS, LLC 4820 CARONDELET ST NEW ORLEANS LA 70115-4847 US

UEI: SLED_D713CBA22A27E8BA

CROWLEY HOLDINGS, LLC 4820 CARONDELET ST NEW ORLEANS LA 70115-4847 US is a federal contractor, registered under UEI SLED_D713CBA22A27E8BA. It has been awarded $482,769 across 2 federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Idaho State Office and Dsc Contracting Services Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D713CBA22A27E8BA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Idaho State Office$465.1K96.3%Dsc Contracting Services Division$17.7K3.7%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$482.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CROWLEY HOLDINGS, LLC 4820 CARONDELET ST NEW ORLEANS LA 70115-4847 US's top NAICS codes and agencies

Engineered Fill and Clear Crush SupplyThis subcontract agreement involves the supply and delivery of graded aggregates for prime contractors working on Lytton First Nation recovery berm projects. The scope of work focuses on providing Type I Engineered Fill, composed of well-graded angular sand and gravel, as well as clear crush stone specifically for chimney drains. A critical technical requirement is that all materials must contain less than 8% fines to ensure the structural integrity of the berms. Managed under the Province of British Columbia for the Lytton First Nation, the contract requires the supplier to deliver specified volumes of these materials directly to the project site. The solicitation was posted on October 2, 2026, with a response deadline of October 22, 2026. The project falls under NAICS code 212321, focusing on the procurement of essential engineered fill and clear crush aggregates.

Lytton First Nation

POSTED

about 19 hours ago

DEADLINE

Limestone Coarse Aggregate SupplyThis subcontract involves the supply and delivery of approximately 7,500 tons of coarse limestone aggregate to support prime contractors working on projects for the Pennsylvania Department of Environmental Protection Bureau of Abandoned Mine Reclamation. The selected provider is responsible for ensuring all materials are delivered directly to the project site and strictly adhere to the domestic procurement preferences mandated by the Build America, Buy America Act. The opportunity is categorized under NAICS code 212321 and was posted on October 2, 2026, with a response deadline of October 8, 2026. Interested parties can find further details through the Bid Express solicitation portal.

Pennsylvania Department of Environmental Protection

POSTED

DEADLINE

Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a total small business set-aside for the rehabilitation of the Eielson Visitor Center, a remote, off-grid facility in Denali National Park and Preserve, Alaska. This firm-fixed-price contract, with an estimated value between 5 million and 10 million dollars, has a performance period of 442 calendar days. The comprehensive scope of work includes replacing the vegetated living roof with SBS modified bituminous membrane roofing, performing interior and exterior rehabilitation, executing selective demolition, and implementing microbial remediation. Additionally, the project involves critical infrastructure upgrades, including the reconfiguration of renewable energy systems, replacement of hydro alternators and energy storage systems, and the rehabilitation of the fire suppression sprinkler system. The government will award the contract using the Best Value Continuum Tradeoff Process, where non-price factors—including project experience in remote locations, technical approach, management capability, construction schedule, and past performance—are significantly more important than price. Contractors must comply with the Davis-Bacon Act for wage determinations and adhere to strict environmental standards, including the use of biodegradable packaging and weed-free certification for imported soils. Due to the site's remote nature, proposals must include a detailed narrative on logistics, seasonal constraints, and severe weather monitoring. Proposals are due by October 15, 2026, and must be submitted electronically to the National Park Service Denver Service Center.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--BRCA 318695 - CONSTRUCTION

Solicitation # 140P2026B0004

Solicitation 140P2026B0004 is a total small business set-aside invitation for bid issued by the National Park Service for the rehabilitation of the main water system at East Creek and Yovimpa within Bryce Canyon National Park. The project scope includes the installation of new potable water distribution piping, sanitary sewer laterals, and updated water storage tank piping, as well as the decommissioning of obsolete assets. The estimated value of the contract is between 15 million and 20 million dollars, with a performance period running from August 21, 2026, to February 22, 2028. Award will be granted to the lowest responsible bidder who provides pricing for four base line items and seven option line items. The contractor is required to adhere to strict quality control and sustainability standards, including the use of recyclable packaging and compliance with the Americans with Disabilities Act for specific entry ramps. Key personnel requirements include a Quality Control Manager, who may also serve as the Site Safety Officer, with limited substitutions permitted during the first 120 days of performance. The contract includes liquidated damages of 1,420 dollars per day and requires bid, performance, and payment bonds. Payments are processed electronically through the Invoice Processing Platform System, requiring a draft submission to the Contracting Officer's Representative seven days prior to final invoicing.

Dsc Contracting Services Division

POSTED

DEADLINE

Y--Rehabilitation of Water and Wastewater System

Solicitation # 140P2026B0003

Solicitation 140P2026B0003 is a total small business set-aside Invitation for Bid issued by the National Park Service Denver Service Center for the rehabilitation of water and wastewater systems at Curecanti National Recreation Area, Colorado. The project scope involves replacing and upgrading potable water distribution and wastewater collection systems at Elk Creek and Lake Fork, including the refurbishment of septic tanks, leach fields, sewage lagoon liners, pumps, and generators. Key deliverables include the installation of a supervisory control and data acquisition system for remote monitoring and the construction of a potable water truck filling station. The estimated contract value is between 10 million and 15 million dollars, with a performance period extending from July 20, 2026, through October 31, 2028. The contract will be awarded to the lowest responsible bidder based on a combination of five base line items and four option line items. Bidders must provide original bid bonds and maintain comprehensive liability and builder's risk insurance. Technical requirements include strict adherence to OSHA safety standards via a project-specific Accident Prevention Plan, ADA compliance for entry ramps, and specific cybersecurity protocols for facility hardware. Performance is subject to rigorous inspection, including witness testing of control equipment at the contractor's manufacturing facility and the use of qualified testing agencies for on-site quality control. Payment requests must be processed electronically through the Invoice Processing Platform System with required supporting documentation such as pay estimates and current construction schedules.

Dsc Contracting Services Division

POSTED

DEADLINE

Bulk Concrete Sand SupplierThis subcontract opportunity is for a bulk concrete sand supplier to support prime contractors working on Capital Region Water projects located in Harrisburg, Pennsylvania. The selected supplier will be responsible for furnishing bulk #3 concrete sand, accommodating pick-ups by both single-axle and double-axle dump trucks, and managing the delivery of the material. In addition to the physical supply of sand, the contractor must provide essential documentation, including Safety Data Sheets, Technical Data Sheets, weight slips, and Bills of Lading. Interested parties must submit their responses by the deadline of October 22, 2026.

POSTED

DEADLINE

Bulk Crushed Stone Supplier & HaulerThis subcontract agreement establishes a partnership for the supply and delivery of bulk crushed stone to support prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The scope of work includes the furnishing and transportation of Bulk 2A Sub Base, AASHTO #8, and AASHTO #57 crushed stone, with delivery options via tri-axle dump trucks to the Water Services Center or through customer pick-up. To ensure quality and compliance, the supplier is required to provide all necessary Safety Data Sheets, Technical Data Sheets, and weight slips for the materials provided. This procurement opportunity is managed by the Pennsylvania Procurement agency under NAICS code 212321, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Sand Supply and Beach NourishmentThis subcontract for the Toronto and Region Conservation Authority involves the supply of sand and the execution of beach broadcasting services at Hanlan’s Beach South. The selected contractor will be responsible for sourcing the necessary sand, transporting the material to the project site via barge, and utilizing specialized broadcasting equipment to distribute the sand across the beach in accordance with Option S1. Qualified candidates must possess demonstrated experience in sand hauling and beach nourishment to support prime contractors on this project. The solicitation is listed under NAICS code 212321, with a response deadline set for October 16, 2026.

Toronto and Region Conservation Authority

POSTED

DEADLINE

Asphalt Aggregate Supplier

POSTED

DEADLINE

Surface Treatment Aggregate D-1

Solicitation # 70-80500-26-17239

Solicitation 70-80500-26-17239 is an Invitation to Bid issued by the New Mexico Department of Transportation to establish an Agency Price Agreement for Surface Treatment Aggregate in District One. The scope of the agreement includes the provision of materials, labor, and equipment, specifically focusing on precoated aggregate and asphalt aggregates. All work must adhere to the current New Mexico Department of Transportation Standard Specifications for Highway and Bridge Construction, as well as all applicable special provisions, standard drawings, and supplemental specifications. The solicitation was released on October 1, 2026, with a response deadline of October 12, 2026, at 2:00 PM MDT. Payment terms for the agreement are set at Net 30. Primary administrative contact for this procurement is Arrianna Romero, with additional financial coordination handled by the General Office Financial Control Section.

POSTED

DEADLINE

Sand for Snow & Ice Removal

Solicitation # 39242

The Town of Sterling is seeking sealed bids for the supply of sand to be used for snow and ice removal during the 2026-2027 and 2027-2028 winter seasons. This solicitation is managed through DAS Procurement in Connecticut, with the Board of Selectmen maintaining the authority to waive specific information on any bids if it is determined to be in the best interest of the town. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. The primary point of contact for this procurement process is Ashley StJean. Further details and submission guidelines can be accessed via the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Aggregate Material Supply

POSTED

DEADLINE

Class II Aggregate Base SupplyThe West Kern Water District is seeking a subcontractor for the supply and delivery of Class II aggregate base material for the South Well Field Access Road Maintenance projects. The selected provider will be responsible for sourcing and hauling material that meets a maximum size of 3/4-inch and adheres to all project technical specifications. This scope of work includes the use of screening equipment and dump trucks to transport the specified aggregate directly to the project site in Tupman, California. This subcontract opportunity falls under NAICS code 212321. Interested parties must submit their responses by the deadline of October 9, 2026. The contract focuses on ensuring the delivery of high-quality base material to support prime contractors in the maintenance and stabilization of access roads.

WEST KERN WATER DISTRICT

POSTED

DEADLINE

Crushed Stone SupplyThis subcontract agreement through the MPTAP in Mississippi involves the supply and delivery of approximately 250 tons of 610 crushed stone. The material is intended for use as base or shoulder material on public road projects and must be delivered directly to the project site for prime contractors. The solicitation was posted on September 30, 2026, with a response deadline of October 12, 2026. Under MS Code 31-3-21, a Certificate of Responsibility license is required if the contractor provides installation services and the total contract value exceeds 50,000 dollars.

POSTED

DEADLINE

Aggregate Supply (Gravel)This subcontract agreement involves the supply and delivery of specific aggregate materials for road surfacing on Virginia Department of Forestry projects. The scope of work requires the provision of #57s and #26s grades of gravel, which must be delivered directly to the project site located at Moore’s Creek State Forest. The opportunity is categorized under NAICS code 212321 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 5, 2026.

Department of Forestry

POSTED

DEADLINE

Material Supplier: Riprap & Stone

POSTED

DEADLINE

Supply and Delivery of Gradation T GravelThis subcontract, issued by the Department of Agriculture for the Caribou-Targhee National Forest, requires the supply and delivery of 850 cubic yards of Gradation T gravel to a designated government site in Preston. The contractor is responsible for providing 1 inch Road Base-Early Pit material that adheres to Table 703-3 Target Value Ranges for Surface Gradation 3, utilizing heavy-duty dump trucks for bulk transport. The opportunity is designated as a total Small Business Set Aside under NAICS code 212321 and requires strict compliance with FAR 52.209-6 subcontracting standards. Interested parties must respond by October 15, 2026, to support prime contractors working on these USDA projects.

Caribou-Targhee National Forest

POSTED

DEADLINE

GAOA Gravel Delivery Bloomington Lake Trail Head CTNF

Solicitation # 1284LL26Q0045

Solicitation 1284LL26Q0045 is a total small business set-aside for a firm-fixed-price purchase order issued by the USDA Forest Service for the Caribou-Targhee National Forest. The project requires the hauling and supply of 850 cubic yards of Gradation T (16402 1 inch Road Base-Early Pit) gravel to the Bloomington Canyon Trailhead in Bear Lake County, Idaho. In addition to material delivery, the contractor is responsible for implementing temporary traffic control measures, including the closure of local traffic during construction. The estimated start date for performance is June 1, 2027, with a contract duration of 15 calendar days from the Notice to Proceed. The government will award the contract based on the lowest price technically acceptable criteria, evaluating offers on price, technical acceptability, and past performance. To be technically acceptable, the proposed product must meet all salient characteristics defined in the target value ranges for surface gradation and be deliverable within the specified timeframe. Proposals must be submitted as separate PDF documents and include a signed SF1442, a completed schedule of items, and a technical proposal covering product information, schedule, and past performance. The contract allows for a 10 percent increase or decrease in the quantity of gravel.

Caribou-Targhee National Forest

POSTED

DEADLINE