CROWLEY GOVERNMENT SERVICES, INC.

CAPE SAN JUAN FY25 REPAIRS A CGS-SJN25-1005 A3

CAPE SABLE FY25 REPAIRS A CGS-SBL25-1005 A4

WRT FY25 DOCK TRIAL CGS-WRT25-1001. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO INDICATED FUNDING AMOUNT FOR REALLOCATION TO NEW SHIP MANAGER NOVATED TASK ORDER SO SUBCONTRACTOR CAN INVOICE FOR COMPLETED WORK.

CAPE SABLE VESSEL ACQUISITION MANAGER CONTRACT CLIN 10 TASK ORDER FOR SHIP FUEL THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

CAPE SABLE FY24 FUEL AND LUBE THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

ROY P. BENAVIDEZ FY25 REPAIRS C CGS-BEN-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADD $482,053.85 TO THE REPAIRS A.

DEL MONTE FY26 GA FEES THIS TASK ORDER FUNDS FOR GOVERNMENT-OWNED SHIP DEL MONTE MANAGEMENT FEES

CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A1

MENDONCA FY25 FIXED FEES CGS-MDC25-1002A. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS AND ADJUST THE PERIOD OF PERFORMANCE.

DEL MONTE FY26 PORT ENGINEER SUPPORT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 61 DAYS OF PORT ENGINEER SUPPORT ON BOARD TRAINING SHIP DELMONTE.

BENAVIDEZ FY25 REPAIRS B CGS-BEN-1005B THIS TASK ORDER ADDS FUNDS FOR GOVERNMENT OWNED SHIP BENAVIDEZ FY25 REPAIRS B

BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A. THE PURPOSE OF THE MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE AND ADD FUNDING.

MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

CAPE CORTES-CLIN 7 SCN-$1,351,617.79

MENDONCA FY25 DRYDOCK PROJECT MANAGEMENT CGS-MDC25-1006B THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA

THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP MENDONCA FY26 REPAIRS A CGS-MDC26-1005A

CAPE CORTES - CLIN 7 SCN-INCREASE $1,838,674.89

CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1001A-FY25 MAINTENANCE & REPAIRS SEA TRIAL A-$700,000

CAPE STARR FY25 MISSION OPERATION FIXED FEES APS-3 TURBO FUSION CGS-STR25-2007 B

CAPE SAN ROMAN CLIN 8 234 DAYS

CAPE SUAREZ POINT CLIN 8 ROS CREW

CAPE STARR FY25 MISSION OPERATION VOYAGE REPAIRS APS-3 TURBO FUSION CGS-STR25-2006 A

MENDONCA FY25 M&R REPAIRS C CGS-MDC25-1005C THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE REPAIRS C TASK ORDER FOR THE MV LEROY A. MENDONCA.

CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A

CLIN 10-ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1005A- FY25 M&R REPAIRS A-INCREASE $389,000.00/CHANGE PERIOD OF PERFORMANCE DATE TO 11/30/25

CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1008A-FY25 M&R SHIP SUPPORT A-INCREASE $70,000/PERIOD OF PERFORMANCE DATE CHANGE TO 11/30/25

CAPE STARR FY25 MISSION OPERATION PORT/CANAL CHARGES APS-3 TURBO FUSION CGS-STR25-2009 A

CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-INCREASE $220,000/PERIOD OF PERFORMANCE DATE CHANGE TO 11/30/25

CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A5

THE PURPOSE OF THE TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA FY25 REPAIRS B CGS-MDC25-1005B

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1008B-FISCAL YEAR 25 MAINTENANCE AND REPAIR-THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING $100,000 TO COMPLETE THE SCOPE OF WORK (SEE ATTACHED).

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1003B-FISCAL YEAR 25 MAINTENANCE & REPAIRS REGULATORY FEES & SUPPORT B IS ISSUED TO PROVIDE ALL NECESSARY AND MANDATORY PHASE M INSPECTIONS, FEES, SUBCONTRACT SUPPORT AND MATERIALS DIRECTLY RELATE

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1009A-FY25 MAINTENANCE & REPAIRS FUEL/LUBE A- $784,000.00

BENAVIDEZ FY25 FIXED FEES CGS-BEN25-1002A THE PURPOSE OF THE TASK ORDER IS TO ADJUST THE PERIOD OF PERFORMANCE AND ADD FUNDING.

MENDONCA FY25 FIXED FEES CGS-MDC25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS AND ADJUST THE PERIOD OF PERFORMANCE.

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1001A-FISCAL YEAR 25 MAINTENANCE & REPAIRS SEA TRIAL A IS ISSUED TO ACCOMPLISH A MAINTENANCE DOCK TRIAL.

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1005B-FISCAL YEAR 25 MAINTENANCE & REPAIR-REPAIRS B IS ISSUED TO ACCOMPLISHED APPROVED WORK ITEMS ON THE BUSINESS PLAN AS SHOWN ON THE ATTACHED SCOPE OF WORK.

THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER.

CAPE SAN JUAN FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-SJN25-2016 A

CAPE STARR FY25 OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2016 A

CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A

CAPE STARR FY25 FIXED FEES VAM CONTRACT FOR OPER NO NOTICE TEST ACTIVATION TA 25-2 CGS-STR25-2007 A

CORTES-CROWLEY GOVERNMENT SERVICES-CORTES25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A-INCREASE 11/01/25-02/22/26(114 DAYS @$12,231.04 =$1,394,338.56). THE FIXED FEES COVER THE DAILY CREWING COSTS FOR THE VESSEL DURING THE PERIOD OF PERFORMANCE S

DEL MONTE FY25 TOW SUPPORT FUNDING

WRIGHT FY25 SECURITY CGS-WRT25-8005. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO FUNDING AMOUNT AND THE PERIOD OF PERFORMANCE TO FACILITATE FINAL INVOICING FOR EVENTUAL CLOSE OUT.

WRIGHT FY25 SHIP SUPPORT CGS-WRT25-1008. THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE FUNDING AMOUNT AND PERIOD OF PERFORMANCE OF SERVICES TO FACILITATE EVENTUAL CLOSEOUT.

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL25-1002A-FISCAL YEAR 25 SHIP MANAGER FIXED FEES A IS ISSUED FOR THE PERIOD OF PERFORMANCE OF 12/01/25-02/22/26 (84 DAYS @$11,125.39=$934,532.76). THIS TASK ORDER COVERS ALL CREW COSTS FOR THE VESSEL.

BENAVIDEZ FY25 DOCK TRIAL CGS-BEN25-1001A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL OF FY25 BENAVIDEZ.

MENDONCA FY25 DOCK TRIAL CGS-MDC25-1001A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING TO THE INITIAL DOCK TRIAL FOR FY25 MENDONCA.