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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 $2,004,941 across 5 federal contracts. Primary work spans Crushed and Broken Limestone Mining and Quarrying, Construction Sand and Gravel Mining, and Plastics Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Fws Headquarters, 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

0

All time

Active

0

Currently performing

Completed

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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

Fws Headquarters$1.5M73.6%

Idaho State Office$512.7K25.6%

Dsc Contracting Services Division$17.7K0.9%

Awards by NAICS

212312 - Crushed and Broken Limestone Mining and Quarrying$1.5M72.8%

212321 - Construction Sand and Gravel Mining$498.7K24.9%

326122 - Plastics Pipe and Pipe Fitting Manufacturing$47.6K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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

PLUG, MACHINE THREAD

Solicitation # SPE7M3-26-T-7849

The contract is for one unit of a machine thread plug identified by NSN 4730-01-696-9906 under solicitation SPE7M3-26-T-7849, with a response deadline of August 17, 2026 and a delivery requirement of 20 days after contract award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by whether the acquisition is simplified or large, and whether any solicitation amendments have been issued. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Tailored higher-level contract quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals working for U.S. entities, and requires prior authorization from the Department of State or Commerce. Access to the controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed the required DOD training and questionnaire and have received DLA approval. The place of performance is Mechanicsburg, Pennsylvania, 17050-2411, and the point of contact is William Cain of the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7844

The contract is for the procurement of four straight PI adapters with the NSN 4730-01-699-3772, delivered to USNS HECTOR A CAFFERATA ESB-8 in San Diego, California, within 20 days of award under FOB Origin terms. The solicitation number is SPE7M3-26-T-7844, issued on August 5, 2026, with responses due by August 17, 2026. Offerors must comply with the full text of the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and adhere to strict packaging requirements under ASTM D3951 and RP001, with marking and labeling governed by MIL-STD-129, including mandatory barcoding. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is subject to CMMC Level 2 certification for the supplier and must be free from Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Technical data associated with the item is export-controlled under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with a valid US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access such data. Safety Data Sheets must be submitted before award, and hazardous materials must comply with 29 CFR 1910.1200. All subcontracts above the simplified acquisition threshold must flow down applicable clauses including those related to hazardous materials, radioactive notification, ocean freight, and labeling. The item is subject to the prohibition on covered defense telecommunications equipment and services under DFARS 252.204-7018, and contractors must provide UEI and CAGE codes for themselves and any sub-tier providers of covered equipment. Inspection and acceptance occur at the destination under FAR 52.246-2, with electronic invoicing through WAWF required. Contractors must also affirm size status and socioeconomic certifications, and are bound by clauses covering equal opportunity, combating trafficking, employment eligibility verification, whistleblower rights

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

REDUCER BODY, TUBE

Solicitation # SPE7M3-26-T-7846

The contract is for one unit of a reducer body tube with NSN 4730-01-678-0409 and part number AL4009349, awarded under solicitation SPE7M3-26-T-7846. Delivery is required within 20 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and marking requirements per MIL-STD-129, with no special marking code applied. Palletization must adhere to DLA packaging requirements, and all materials must strictly avoid ozone-depleting chemicals and mercury or mercury-containing compounds, except for specified functional uses like batteries, fluorescent lights, and certain instruments as outlined by NAVSEA, which also mandate shock-proof construction and secondary containment for portable mercury-containing devices. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The item is sourced from General Dynamics Ordnance and Tactical or Flyer Defense, LLC, and the delivery destination is identified as Smith Barracks in Baumholder, Germany, with transportation procedures governed by DLAD procedural notes C19 and C20. The purchase request number is 7017744559, and the required delivery date is August 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

NIPPLE, SPECIAL

Solicitation # SPE7M3-26-T-7845

The contract specifies the procurement of a NIPPLE,SPECIAL with NSN 4730-01-644-7554 and part number 0209713, requiring delivery of one unit within ten days under the solicitation number SPE7M3-26-T-7845. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Strict prohibitions forbid the use or incorporation of any Class I ozone depleting chemicals, overriding all specification requirements without waiving product performance standards; any substitute chemicals require prior approval unless already authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, and all labeling and marking must follow the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The unit of issue is each (EA), packaged one per unit (QUP: 001), and must be shipped by the fastest traceable means, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract mandates strict adherence to government-specific identifiers and tracking codes including RDD 555, project code 9GQ TP 3, and supplier code W31LPY. All documentation must reference the DLA’s official unit of issue data and technical quality standards as published on their authorized website.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-26-T-031M

The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

MANIFOLD ASSEMBLY, H

Solicitation # SPE7M3-26-T-7858

The contract pertains to the procurement of three hydraulic manifold assemblies identified by NSN 4730-01-669-8492 and part number 85060087, furnished by Delta Power Hydraulic Co, under solicitation SPE7M3-26-T-7858. Delivery is required within 104 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The items must be packaged per ASTM D3951 and labeled according to MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement. All packaging and labeling must reflect the specified unit of issue and quantity per unit pack as outlined in the contract. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, including ASTM D3951. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned from all supplied items, overriding any specification requirements unless the replacement chemical is explicitly permitted by the specification or approved by the contracting authority. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for November 30, 2026. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is William Cain of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M1-26-U-5052

This contract, identified as SPE7M1-26-U-5052, is a Small Business Set-Aside indefinite delivery contract for the procurement of ELBOW, TUBE TO BOSS components under the NSN 4730-01-331-8713, with an estimated annual quantity of 22,000 units presented in packs of 10 (PG), subject to a contract maximum value of $350,000. Delivery is required FOB origin, with inspection and acceptance occurring at the destination under government oversight, and all deliveries must be completed within the one-year period following contract award. The contract specifies strict packaging and labeling mandates aligned with MIL-STD-129 for shipment marking and unitization, with ASTM D3951 governing commercial packaging only when not superseded by the DLA Master List of Technical and Quality Requirements, which includes critical provisions such as RA001 for technical specifications, RP001 for palletization standards, and RQ011 for removal of government identification from non-accepted supplies. A complete prohibition exists on the use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are pre-approved or explicitly authorized. The contract mandates compliance with multiple DFARS and FAR clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, and safeguarding defense information, including the requirement for NIST SP 800-171 compliance and the prohibition of covered defense telecommunications equipment under FAR 252.204-7018. Offerors must be certified small businesses, disclose their UEI and CAGE codes, and affirm compliance with all socioeconomic and regulatory representation requirements, particularly for joint ventures under WOSB, EDWOSB, SDVOSB, or HUBZone programs. Only electronic submissions via the DLA-BSM Internet Bid Board System are accepted, with invoice and delivery documentation mandatory through WAWF. The contract permits delivery orders with a minimum of 5 PG per order, no single order may exceed the $350,000 total cap, and no more than one order may be placed per seven-day period from the same office. Approved part numbers from DEERE & COMPANY, PARKER-HANNIFIN CORPORATION, EATON AEROQUIP LLC, DANFOSS POWER SOLUTIONS II, LLC, and SAE INTERNATIONAL are explicitly referenced, and

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # 140P2026R0093

The contract is a Firm-Fixed-Price (FFP) solicitation issued by the National Park Service’s Denver Service Center Contracting Services Division on behalf of the Department of the Interior for the stabilization of the Cuyahoga Riverbank along the Towpath Trail near Mile Marker 20 South in Cuyahoga Valley National Park, Ohio. The work involves implementing natural rock riprap and bioengineering techniques to stabilize eroding riverbanks, including clearing the banks, placing riprap, rebuilding damaged sections, planting native vegetation to reinforce soil integrity, and remediating construction access routes. The project has an estimated value between $1 million and $5 million, with a planned performance period of 260 calendar days from the Notice to Proceed. It is designated as a Small Business Set-Aside under NAICS code 237990 (Other Heavy and Civil Engineering), with a size standard of $45 million, and prospective offerors must maintain an active SAM registration and possess a Unique Entity Identifier to be eligible. The contractor is required to secure all necessary permits, perform topographic and bathymetric surveys, submit design development and construction documents for approval, provide signage and pedestrian detours during construction, and deliver as-constructed drawings and a comprehensive operations and maintenance manual upon completion. Evaluation of proposals will follow a Best Value trade-off process in accordance with FAR 15.101-1, where technical and non-price factors combined are significantly more important than price. The technical evaluation includes assessment of the offeror’s technical approach, management approach, schedule, key personnel, and past performance, each contributing to the overall best value determination. Bid, performance, and payment bonds are mandatory, and all inquiries must be submitted in writing to the designated contracting officer or specialist; verbal communications are not accepted. The solicitation was posted on July 14, 2026, with proposals due by August 13, 2026. Although this is currently an unfunded requirement, funding is expected to be available. Final submission instructions, format requirements, and delivery details will be contained in the forthcoming formal solicitation, which is scheduled to be issued on or after July 13, 2026. The place of performance is exclusively at Cuyahoga Valley National Park in Ohio, and the contractor is responsible for ensuring public safety and access control throughout the duration of construction activities.

Dsc Contracting Services Division

POSTED

about 13 hours ago

DEADLINE

IFB161092- Delivered Sand-Richmond and Hampton Rds

Solicitation # IFB-125674

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to support operations in the Richmond and Hampton Roads districts. All sand must be delivered to specified locations within these regions as required, with no predefined schedule, meaning vendors must be prepared to respond promptly to demand fluctuations. The solicitation, identified as IFB-125674, was posted on August 4, 2026, and responses are due by August 18, 2026, at 3:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with no set-aside provisions specified, and is open to all qualified bidders. Kimberley Palmer of VDOT serves as the point of contact for inquiries, reachable via phone or email. Bidders must access the complete solicitation materials through the provided online portal to understand all requirements, evaluation criteria, and submission guidelines prior to the deadline.

Virginia Department of Transportation

POSTED

DEADLINE

IFB161093- Delivered Sand-Lynchburg

Solicitation # IFB-125675

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to Lynchburg, Virginia, under solicitation number IFB-125675. The contract requires vendors to provide sand in response to operational demands, with all deliveries directed to the specified location in Lynchburg. Responses must be submitted by the deadline of August 19, 2026, at 3:00 PM, and the solicitation was posted on August 4, 2026. The procurement falls under the state, local, and education government category and is managed by the Virginia agency. Interested parties should direct inquiries to Kimberly Palmer at the provided email or phone number and can access additional details through the official vendor portal link. There is no set-aside designation or NAICS code specified for this opportunity.

Virginia Department of Transportation

POSTED

DEADLINE

IFB161094 Delivered Sand- Hampton Roads

Solicitation # IFB-125676

The contract solicitation IFB-125676, titled Furnish, Deliver, and Sand on an As-Needed Basis for Hampton Roads District, is issued by the Virginia Department of Transportation under the SLED category and pertains to the provision of sand in the Hampton Roads region of Virginia. Bidders are required to deliver sand as needed, with performance taking place exclusively within the Hampton Roads area. All responses must be submitted by the deadline of August 19, 2026, at 7:00 PM Eastern Time, following the posting of the solicitation on August 4, 2026. No set-aside provisions or NAICS code are specified, indicating this opportunity is open to general contractors without restrictions based on business size or classification. The sole point of contact for inquiries is Kimberly Palmer of the Virginia DOT, reachable via phone at 804-729-6317 or email at kimberly.palmer@vdot.virginia.gov. Further details and the formal solicitation can be accessed through the provided vendor portal link.

Virginia Department of Transportation

POSTED

DEADLINE

Precision Plastic Component Manufacturing

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hose Nipple Supply and Packaging

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-029V

The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-26-Q-1439

This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-675-9509 and part number P5574-2 from TRANSDIGM INC, with a required quantity of 69 units to be delivered within 246 days of award. The item must strictly conform to the source-controlled drawing numbered 53711-7124755 Revision C dated 04/09/2016, and only suppliers listed on that drawing are currently approved, though additional qualified sources may exist without being reflected on the drawing. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Mercury or mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, in which case portable devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes. Items must be palletized according to DLA standards and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with no variance permitted in quantity, and the contract incorporates all applicable DLA procedural notes for transportation and logistics.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-031A

This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-030E

This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-029N

The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE