2025 ship management services for ship group 19 - benavidez, mendonca
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 693JF725D000019
- Awardee
-
Crowley Government Services, Inc. UEI VMEFT5X61JT9
- Awarding agency
-
Maritime Administration
Department of Transportation
- Task orders
- 37 $79,279,101 obligated
Award facts
- Opportunity
-
- Ready Reserve Force (RRF) Ship Management Services Pre-Solicitation · 693JF722R000009 · Posted Nov 7, 2022
- Combined order value
- $79,519,101 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 16% used
- $493,886,295.95
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Secretary of the Navy Department of the Navy, Department of Defense
- NAICS code
- 483111 Deep Sea Freight Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Secretary of the Navy awarded a single-award Indefinite Delivery Contract to Crowley Government Services, Inc. on August 18, 2025, with a ceiling value of $493,886,295.95 and an ultimate completion date of July 26, 2035, for ship management services supporting Ship Group 19.
Place of performance is Newport News, Virginia, encompassing government-owned vessels MV Roy P. Benavidez and MV Leroy A. Mendonca. Work involves fiscal-year operations, maintenance, regulatory drydock, crew costs, and repairs for both vessels.
The contract originated from a pre-solicitation posted November 7, 2022, with a response due date of March 1, 2023, establishing the Navy's requirement for comprehensive ship management services under a single prime contractor.
The IDIQ carries a base period through July 26, 2026, with options extending through July 26, 2035. Recent delivery orders issued under this contract span fiscal years 2025 and 2026 and total approximately $109 million in combined ceiling values. Notable orders include a $29.7 million FY26 regulatory drydock for Mendonca (September 2026), a $7.1 million FY26 repairs task order for Benavidez (December 2025), repairs and maintenance orders for both vessels ranging from $1.6 million to $2.8 million, fixed-fee ship management orders of $2.9 million to $4.6 million, and operational support orders for activation, deactivation, sea trials, dock trials, voyage repairs, and port/canal transit charges. Most delivery orders employ firm fixed-price or cost-no-fee pricing structures with performance at Newport News or subordinate locations including Benicia, California for voyage repairs. Recent task orders name Accurate Marine Environmental, LLC (emergency marine systems restoration), Macgregor USA Inc. (cargo-gear repairs), and Standard Calibrations Inc. (ballast-water technical assistance) as subcontractors on specific vessel maintenance efforts.
Task orders
Show all 37
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Majnabbe Motor Diesel Service AB | $440,719 | |
| True North Group, LLC | $66,580 | |
| Motor-Services Hugo Stamp, Inc. | $267,199 | |
| Subcontractor not on record | $9,435 | |
| Pacific-Atlantic Consulting & Engineering LLC | $8,200 | |
| Walashek Industrial & Marine, Inc. | $39,119 | |
| Omega Marine Refrigeration LLC | $137,250 | |
| The Hiller Companies LLC | $50,000 | |
| Accurate Marine Environmental, LLC | $176,063 | |
| Macgregor USA Inc. | $44,497 | |
| Subcontractor not on record | $31,604 | |
| Macgregor USA Inc. | $168,806 | |
| Mmif, LLC | $276,580 | |
| Macgregor USA Inc. | $37,801 | |
| Alfa Laval Inc. | $77,463 | |
| Valletta Industries, Inc. | $44,850 | |
| Valletta Industries, Inc. | $44,850 |
Show all 17
Quick answers
Who was awarded contract 693JF725D000019?
693JF725D000019 was awarded to Crowley Government Services, Inc. by Maritime Administration (Department of Transportation) on August 18, 2025.
How much is contract 693JF725D000019 worth?
Orders under 693JF725D000019 have obligated $79,279,101. Their combined current value, with exercised options, is $79,519,101. 693JF725D000019's own ceiling is $493,886,296.
How many orders have been placed under contract 693JF725D000019?
37 orders have been placed under 693JF725D000019, the latest on September 3, 2026.
Which agency awarded contract 693JF725D000019?
Maritime Administration (Department of Transportation) awarded 693JF725D000019, with funding from Secretary of the Navy (Department of the Navy).
Who can order from contract 693JF725D000019?
693JF725D000019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 693JF725D000019 competed?
The extent of competition for 693JF725D000019 was full and open competition. The government received 9 offers.
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