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Crowley Holdings, LLC 4820 Carondelet Street NEW ORLEANS LA 70115-4847 USA

UEI: SLED_F2DE9F355F49B26E

Crowley Holdings, LLC 4820 Carondelet Street NEW ORLEANS LA 70115-4847 USA is a federal contractor, registered under UEI SLED_F2DE9F355F49B26E. It has been awarded $2,047,853 across 2 federal contracts. Primary work spans Cut Stone and Stone Product Manufacturing and Construction Sand and Gravel Mining. Top awarding agencies include W072 Endist Louisville and W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2DE9F355F49B26E

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

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

W072 Endist Louisville$1.9M92%

W6QK Acc-Pica$163.9K8%

Awards by NAICS

327991 - Cut Stone and Stone Product Manufacturing$1.9M92%

212321 - Construction Sand and Gravel Mining$163.9K8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crowley Holdings, LLC 4820 Carondelet Street NEW ORLEANS LA 70115-4847 USA's top NAICS codes and agencies

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Smithland Locks and Dam Machinery House Cover - Supply

Solicitation # W912QR26QA074

The contract solicitation for the Smithland Locks and Dam Machinery House Cover - Supply is issued under solicitation number W912QR26QA074 and is set aside exclusively for small businesses as a total set-aside under the SBA program. The NAICS code 332312 indicates the work relates to fabricated metal product manufacturing, specifically requiring the supply of a cover structure for the machinery house at the Smithland Locks and Dam. The solicitation is classified as combined, meaning it may incorporate elements of both purchase and service requirements. Proposals must be submitted by August 20, 2026, at 5:00 PM Eastern Time, with the opportunity posted on August 5, 2026. The contract is managed by the U.S. Army Corps of Engineers, Office of the District Engineer in Louisville, Kentucky, under the Department of Defense. All correspondence and inquiries should be directed to Jennifer King, the primary point of contact, reachable at 502-315-6166 or jennifer.l.king2@usace.army.mil. The office is located at 40202-2230, Louisville, KY. The place of performance is not specified in the data provided, but the cover is intended for installation at the Smithland Locks and Dam facility, which implies logistics and delivery requirements will be critical to the award decision. Bidders are expected to comply with all federal contracting regulations applicable to small business set-asides and Defense Department procurement standards.

W072 Endist Louisville

POSTED

about 11 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

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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

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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

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Village of Boyle - Request for Proposal - Village of Boyle - RFP #04-2026 Gravel Screening

Solicitation # AB-2026-04827

The Village of Boyle is inviting qualified parties to submit innovative proposals for the 3-way screening and conveying of reject sand aggregate at a specified location to produce three distinct products: Winter Sand, Buck Shot, and Screened Rock. Interested responders must outline their methodology, equipment, and operational plan for efficiently separating the material into these three end products, ensuring quality and consistency. The request includes pricing options for two optional volumes of material to be processed: 20,000 cubic yards and 40,000 cubic yards, with proposers expected to provide clear, itemized cost structures for each volume scenario. The project aims to repurpose waste material into commercially viable products, supporting sustainability and local infrastructure needs. All proposals must be submitted by the deadline of September 4, 2026, at 8:07 a.m. MT, with the solicitation posted on August 4, 2026. The primary point of contact for inquiries is Warren Griffin, Chief Administrative Officer, who can be reached via email at warren@boylealberta.com or by phone at 780-689-3643. The work is to be performed in Alberta, and the village is seeking capable vendors with proven experience in aggregate processing and material separation technology. Proposals should demonstrate technical expertise, equipment capabilities, timeline adherence, and cost-effectiveness to meet the village’s operational and economic objectives.

Village of Boyle

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52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation

Solicitation # W15QKN-26-X-1C6R

The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

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MA019 - Snow and Ice Removal Services

Solicitation # W15QKN26QA162

The Army Contracting Command - New Jersey is seeking to procure custodial services focused on snow and ice removal for the Guy Cardillo USARC facility located at 675 American Legion Hwy in Roslindale, Massachusetts. The contract, titled MA019 - Snow and Ice Removal Services, is solicited under number W15QKN26QA162 and is exclusively set aside for small businesses as a total set-aside under NAICS code 561790. The work must be performed in strict compliance with the Performance Work Statement to ensure the facility remains free of snow and ice, maintaining a safe and clean workplace. The solicitation was posted on August 4, 2026, with proposals due by September 1, 2026. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and the point of contact for inquiries is Ryan Nicklous, with Theresa M. Eckstein as the secondary contact. All responses must be submitted through the designated SAM.gov portal.

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Repair AMSA/ECS- Arden Hills Army Reserve Center, Minnesota

Solicitation # W912QR26RA035

The U.S. Army Corps of Engineers, Louisville District, is soliciting proposals under Solicitation No. W912QR26RA035 for the Design-Build of a complete renovation and expansion of a 31,658 square foot Maintenance Support Activity and Equipment Concentration Site in Arden Hills, Minnesota, to support Army Reserve operations. The project involves comprehensive repairs and upgrades to all major building systems including HVAC, electrical distribution, fire alarm and suppression, roofing, exterior facade, windows, doors, ceilings, flooring, and interior reconfiguration, along with the retrofit installation of a new 10-ton crane requiring a raised roof structure. All hazardous materials encountered during demolition must be removed and disposed of in full compliance with state and federal regulations. The contract is a Firm-Fixed-Price type under NAICS code 236220, with an estimated value between $25 million and $100 million, and a period of performance of 987 calendar days, though no funds are currently available and award is contingent upon future appropriations. Proposals must be submitted through a two-phase Best-Value Tradeoff process. Phase I evaluates past performance of the prime contractor and architect/engineer of record, technical approach for design-build execution, and financial capability with bonding and pro forma information. Up to five offerors will be selected to proceed to Phase II, where they must submit detailed design narratives, management plans, schedule narratives, small business participation plans, and comprehensive pricing. All non-price evaluation factors—design narrative, management plan, schedule narrative, and small business participation—are considered approximately equal in importance to price, and the Government intends to award without discussions, though it reserves the right to conduct them. Offerors must be registered in SAM.gov and possess a valid UEI and CAGE code; proposals must be electronically submitted via the PIEE Solicitation Module in two volumes with strict formatting, page limits, and file requirements. Key special requirements include compliance with EM 385-1-1 safety standards, AT Level 1 training for personnel, English-speaking on-site representatives, inclusion of Minnesota sales tax in pricing, and submission of subcontracting plans by large businesses. Final acceptance occurs on-site in Arden Hills, and the contract includes several optional scopes for future expansion, though their exercise is at the Government’s discretion.

W072 Endist Louisville

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Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

POSTED

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W15QKN-26-R-A070 - Combined Synopsis/Solicitation for Building 602 Motor Pool Full Depth Reclamation and Paving at Fort Devens, MA

Solicitation # W15QKN26RA070

The U.S. Army Garrison Fort Devens Reserve Forces Training Area is seeking information from qualified small businesses capable of performing the full depth reclamation and paving of Building 602 Motor Pool at Fort Devens, Massachusetts, under solicitation W15QKN26RA070. This request is a presolicitation notice, not a formal bid invitation, and is intended to gauge industry interest and capability in preparation for a future procurement. The work involves comprehensive pavement rehabilitation using full depth reclamation techniques, and interested parties must review the Draft Specification of Work to determine their ability to meet the technical requirements. The opportunity is set aside exclusively for small businesses as defined by the SBA under NAICS code 237310, with responses due by 11:00 AM EDT on Wednesday, June 24, 2026. All submissions must be sent via email to Theodore Goutzioulis at Theodore.Goutzioulis.civ@army.mil. The contracting activity is managed by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. The place of performance is specified with a zip code of 04134, corresponding to Fort Devens, Massachusetts. The point of contact for technical inquiries is Theodore Goutzioulis, reachable by phone at 520-687-5711. This notice is posted on SAM.gov and serves as a market research tool to develop a competitive procurement strategy. While no formal obligation or funding is attached to this request, timely responses will directly influence the design and scope of the upcoming solicitation to ensure it aligns with industry capabilities and promotes small business participation.

POSTED

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IDS Inspection Services - Fort Devens, MA

Solicitation # W15QKN-26-Q-A146

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

POSTED

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Midwest Janitorial MATOC

Solicitation # W912QR26RA056

The U.S. Army Corps of Engineers is soliciting proposals under Request for Proposal W912QR26RA056 for a Multiple Award Task Order Contract focused on janitorial services at Military Recruiting Offices across Illinois, Indiana, Kentucky, Michigan, and Ohio. This solicitation is a total small business set-aside under NAICS code 561720, reserved exclusively for small businesses, and aims to establish a pool of up to seven firm-fixed-price, indefinite-quantity, indefinite-delivery contracts. Each contract will include a one-year base period followed by four one-year option periods, with the total authorized funding for the entire MATOC pool reaching $20 million across all base and option years. Task orders will be competed among all awardees in the pool to ensure fair and open competition. The performance period is scheduled to commence on November 2, 2026, with responses due by August 27, 2026. Proposals must be submitted to the contracting office located in Louisville, Kentucky, and queries should be directed to Charity Mansfield, the designated point of contact.

W072 Endist Louisville

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S/M Mettler Toledo Automated Reactor Equipment

Solicitation # W15QKN-26-Q-A165

The U.S. Army Contracting Command-New Jersey, acting on behalf of the U.S. Army Combat Capabilities Development Command-Armament Center, plans to issue a sole-source Request for Quote for S/M Mettler Toledo Automated Reactor Equipment to Mettler-Toledo Autochem, Inc., the exclusive provider of this equipment. The procurement will follow a Firm Fixed Price structure as a commercial order with a twelve-month base performance period and two optional twelve-month extensions, allowing for a potential total contract duration of three years. The solicitation number is W15QKN-26-Q-A165, and while the notice is posted as a presolicitation, it is not a formal RFQ and does not obligate the government to proceed with the acquisition. A redacted sole source justification is available to support the decision to restrict competition to a single vendor. Responses to this notice are not formal quotes and cannot form the basis of a binding contract. The procurement is managed from Picatinny Arsenal, New Jersey, with Julian Di LEO and Charlotte A. Sylvain-Ceraul listed as the primary and secondary points of contact respectively. The North American Industry Classification System code is 811310, and the response deadline is August 14, 2026.

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Non- Standard Weapons (NSW)/ Commercially available M134D-M weapons

Solicitation # W15QKN-26-R-A084

The U.S. government intends to award a sole source firm fixed price contract to Dillon Aero, Inc. for the procurement of commercially available M134D-M Minigun Systems and associated hardware, including marine/vessel mounting packages, power supply and ammo handling equipment, special tools, and contractor-provided spare parts, along with installation and training services. This action is authorized under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i), citing substantial duplication of cost that would not be recovered through competition, and is being executed by ACC-NJ on behalf of the Project Manager Soldier Lethality, Product Director Crew Served Weapons. The solicitation, identified as W15QKN-26-R-A084, is anticipated to be released within 15 days of the pre-solicitation notice posted on August 4, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The procurement is classified under NAICS code 332994 and is being managed by the Department of Defense through the Picatinny Arsenal, New Jersey office. This notice serves solely as a pre-solicitation announcement and does not constitute a request for proposals, an obligation, or a guarantee of future procurement. Any information submitted in response will become the property of the U.S. Government and will not be returned or reimbursed. Respondents are advised that this announcement is informational only and does not bind the government to issue a solicitation or make an award. For inquiries, contact Joseph Ogaja or Laura Burgos-Magidson through the provided phone numbers and email addresses listed in the official contract data.

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Addition and Renovation B317 Communication Facility - Niagara Falls Air Reserve Station, NY

Solicitation # W912QR61738886

This contract solicitation is a total small business set-aside under the Small Business Administration for the Addition and Renovation of Building B317 at the Niagara Falls Air Reserve Station in New York, with the North East Region MATOC as the designated procurement vehicle. The project involves construction activities under NAICS code 236220 and is being managed by the U.S. Army Corps of Engineers through the Office of Endist Louisville in Kentucky. The solicitation, issued under number W912QR61738886, was posted on July 14, 2026, with a firm response deadline of August 13, 2026, at 5:00 p.m. Eastern Time. Interested small businesses must submit their proposals by this date to be considered. Primary and secondary points of contact are provided for inquiries, with Christopher Jackson and Ryan King from the U.S. Army Corps of Engineers serving as the main liaisons. The contract will be awarded to a qualified small business capable of performing the work at the specified location, and all necessary details are available in the attachments referenced in the solicitation.

W072 Endist Louisville

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Glock weapons systems, spare parts and accessories

Solicitation # W15QKN-26-R-1BXG

The U.S. Department of Defense, through the Picatinny Arsenal office under the Portfolio Acquisition Executive Maneuver Ground, intends to award a sole source five-year IDIQ contract to Glock, Inc. for the procurement of commercial off-the-shelf Glock weapon systems, including the G17, G19, G19X, G26, G43X, G17T, and G19T models across multiple generations—Gen3 through Gen6 for the G17 and G19, and Gen3 through Gen5 for the G26—along with magazines, spare parts, individual accessories, and training. This action is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(ii) due to unacceptable delays in fulfilling critical operational requirements if competitive sourcing were pursued. The contract has a maximum potential value of $40.5 million structured across five one-year ordering periods, with no anticipated competition due to the unique nature of the equipment and the urgency of the mission need. The presolicitation notice was posted on August 4, 2026, with a response deadline of August 18, 2026, and the formal solicitation is expected to be released within 15 days of the notice. Point of contact for inquiries is Taylor Albinson with secondary support from Laura Burgos-Magidson, and the contract will be administered under NAICS code 332994 with performance at Picatinny Arsenal, New Jersey.

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ASPEN VIII & IX MINING USE PERMIT AMENDMENT PROJECT

Solicitation # PLNP2024-00068

Sacramento County

POSTED

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