Crowley Liner Services Inc
- View government funding actions
- Jacksonville, FL 322258126
- Phone: 904-727-2200
- Estimated Number of Employees: 4,500
- Estimated Annual Receipts: $1,200,000,000
- Business Start Date: 1992
- Contact Person: Sunil Dhamankar
- Contact Phone: 904-727-2498
- Contact Email: Sunil.Dhamankar@crowley.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Deep Sea Freight Transportation, Coastal and Great Lakes Freight Transportation, Inland Water Freight Transportation, Port and Harbor Operations, Navigational Services to Shipping
- Product Areas: FITTINGS - HOSE PIPE & TUBE, HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS, SCREWS, BOLTS, NUTS AND WASHERS, RIVETS, FASTENING DEVICES, HARDWARE, COMMERCIAL, HARDWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,083 - Wednesday the 17th of October 2012
UStranscom
USTRANSCOM-AQ
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS - $91,051 - Wednesday the 17th of October 2012
UStranscom
USTRANSCOM-AQ
CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS - $90,000 - Friday the 23rd of March 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TRINITY - FY12 M&R REPAIRS A - PROJECT NO: CLS-TRI12-1005A - ACCOUNT NO: 010-005 - ADD SR 1100785 AND INCREASE FUNDS - $90,000 - Tuesday the 5th of June 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TAYLOR - FY12 M&R REPAIRS A-COST REIMBURSABLE ITEMS-CLIN 0701AE - PROJ #CLS-TAY12-1005A - ACCT.#010-005 - ADD SR NOS. 4623935,1109081,1109054,1109082,1109202/ INCREASE FUNDS - $80,000 - Thursday the 17th of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TAYLOR-FY13 EXTENDED SERVICE LIFE A-PROJ# CTM-TAY13-5002A, ACCT# 050-002 AND SR'S 1103140, 1109083-$80K IGF::OT::IGF - $80,000 - Thursday the 17th of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TEXAS - FY12 M&R SAFETY PROGRAM A - PROJECT NO. CLS-TEX12-8004 A, ACCOUT NO. 080-004 IGF::OT::IGF - $80,000 - Wednesday the 23rd of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TEXAS-FY13 EXTENDED SERVICE LIFE A-PROJ# CTM-TEX13-5002A, ACCT# 050-002 AND SR 1100737-$80K IGF::OT::IGF - $80,000 - Wednesday the 25th of January 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TAYLOR - FY12 M&R SAFETY PROGRAM A - PROJECT NO. CLS-TAY12-8004 A, ACCOUT NO. 080-004 - $79,363 - Friday the 23rd of March 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TAYLOR - FY12 SECURITY PROGRAM A - COST REIMBURSABLE ITEMS -CLIN 0701AE - PROJ #CLS-TAY12-8005A, ACCT #080-005 - INCR FUNDS /ADD SRS 1105454, 1105455 AND 1105894 - $70,000 - Wednesday the 25th of January 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
CAPE TAYLOR - FY12 M&R IMPROVEMENTS/REPLACEMENTS - PROJECT NO. CLS-TAY12-1007A - ACCOUNT NO. 010-007
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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