AwardTape · Defense awards · National Shipping Agency S.a
National Shipping Agency S.a: $15.0M in DoD and DHS awards
National Shipping Agency S.a holds 95 DoD and DHS prime awards with $15.0M obligated Oct 3, 2023 to Jun 2, 2026. Largest category: Facility operations at $13.3M; largest buyer: Department of the Navy at $13.8M.
| Obligated FY2024+ | $15.0M |
|---|---|
| Awards | 95 |
| FY2024 | $7.9M |
| FY2025 | $3.5M |
| FY2026 to date | $3.7M |
| Lifetime obligated on these awards | $14.3M |
| Parent company (as reported) | National Shipping Agency S.a |
| First and latest action | Oct 3, 2023 · Jun 2, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817124FH073 delivery order | $101K | Hsp services in support of usns laramie pv 38580 in sb. | Navy | Facility operations | Nov 21, 2023 DoD 90d |
| N6817124FH217 delivery order | $95K | Hsp services in support of usns william mclean port visit to souda bay, greece. | Navy | Facility operations | Feb 21, 2024 DoD 90d |
| N6817124FH096 delivery order | $93K | Charter and hire funded services | Navy | Facility operations | Dec 4, 2023 DoD 90d |
| N6817124FH146 delivery order | $92K | Hsp services in support of usns william mclean port visit to souda bay, greece. | Navy | Facility operations | Dec 18, 2023 DoD 90d |
| N6817124FH397 delivery order | $90K | Hsp in support of uss oak hill pv 40321 | Navy | Facility operations | Jul 17, 2024 DoD 90d |
| N6817125PG003 purchase order | $86K | Generator required in support of navfac operations at nsa souda bay. | Navy | Power generation and distribution | Nov 17, 2025 DoD 90d |
| N6817124FH205 delivery order | $84K | Hsp services in support of usns laramie in souda bay, 39112 | Navy | Facility operations | Feb 8, 2024 DoD 90d |
| N6817124FH141 delivery order | $83K | Hsp services in support of usns william mclean port visit to souda bay, greece. | Navy | Facility operations | Dec 14, 2023 DoD 90d |
| N6817126FH078 delivery order | $78K | Husbanding services in support of uss thomas hudner in souda bay, greece port visit 58761. milstrip n4658126prpd068 | Navy | Facility operations | Mar 20, 2026 DoD 90d |
| N6817126FH064 delivery order | $76K | Husbanding services in support of uss mahan in souda bay, greece port visit 58061 | Navy | Facility operations | Mar 18, 2026 DoD 90d |
| N6817124FH457 delivery order | $60K | Ship husbanding services - uss laboon - souda bay, greece | Navy | Facility operations | Aug 20, 2024 DoD 90d |
| N6817126PN010 purchase order | $40K | Steering gear hydraulic pump to replace | Navy | Ship maintenance and repair | Feb 24, 2026 DoD 90d |
| M2710024P0010 purchase order | $35K | Logistical services | Navy | Equipment leases and rentals | Mar 21, 2024 DoD 90d |
| SPE60125FJ96U delivery order | $33K | 8511561913 nitrogen,liquid | Defense Logistics Agency | Chemicals | Oct 29, 2025 DoD 90d |
| N6817125FH147 delivery order | $33K | Hsp services in support of uss unit, souda bay, greece | Navy | Facility operations | Feb 26, 2025 DoD 90d |
| N6817125FH159 delivery order | $30K | Hsp servicies in support of uss unit pv 44270 in souda bay | Navy | Facility operations | Feb 28, 2025 DoD 90d |
| N6817125FH151 delivery order | $30K | Hsp services in support of uss unit pv 44133 in souda bay | Navy | Facility operations | Feb 17, 2025 DoD 90d |
| N6817122P8007 purchase order | $24K | Bus shuttle transportation contract in support of amc nsa souda bay | Navy | Travel and relocation | Aug 13, 2025 DoD 90d |
| N6817124FH326 delivery order | $24K | Hsp services in support of uss unit in souda bay, greece port visit 40070. | Navy | Facility operations | Jun 14, 2024 DoD 90d |
| N6817124FH357 delivery order | $22K | Hsp services in support of uss unit in souda bay, greece port visit 40054. | Navy | Facility operations | Jun 17, 2024 DoD 90d |
| N6817124FH391 delivery order | $20K | Hsp services in support of uss unit in souda bay, greece port visit 40195 | Navy | Facility operations | Jul 3, 2024 DoD 90d |
| N6817125FH068 delivery order | $20K | Hsp services in support of uss unit in souda bay, greece port visit 42071 | Navy | Facility operations | Dec 2, 2024 DoD 90d |
| N6817126PG001 purchase order | $19K | Fy 26 credo personal resiliency retreats for nsa souda bay requirement | Navy | Travel and relocation | Apr 20, 2026 DoD 90d |
| N6817124FH450 delivery order | $19K | Hsp svcs in support of uss unit pv 40888 in marathi pier. | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| N6817125FH043 delivery order | $18K | Hsp services in support of uss unit in souda bay, greece port visit 41968 | Navy | Facility operations | Nov 19, 2024 DoD 90d |
| N6817124FH458 delivery order | $18K | Hsp services in support of uss unit pv 40887 in souda bay. | Navy | Facility operations | Aug 29, 2024 DoD 90d |
| N6817124FH472 delivery order | $17K | Hsp services in support of uss unit in souda bay port visit 40889 | Navy | Facility operations | Sep 5, 2024 DoD 90d |
| N6817124FH049 delivery order | $11K | Hsp services in support of uss unit pv 38579 in souda bay. | Navy | Facility operations | Oct 26, 2023 DoD 90d |
| N6817124FH393 delivery order | $7.7K | Hsp services in support of uss unit in souda bay, greece port visit 40332. | Navy | Facility operations | Jul 2, 2024 DoD 90d |
| N6817126PN015 purchase order | $4.0K | Crane and rigging support | Navy | Ship maintenance and repair | Mar 17, 2026 DoD 90d |
| N6817125F8001 delivery order | $3.8K | Class i food, rations, and water supplies | Navy | Meat, poultry and fish | Feb 4, 2025 DoD 90d |
| N6817124FH071 delivery order | $2.8K | Hsp services in support of uss mesa verde port visit to souda bay, greece. | Navy | Facility operations | Nov 3, 2023 DoD 90d |
| N6817125P8010 purchase order | $2.7K | Naval support activity souda bay lamb procurement locally | Navy | Meat, poultry and fish | Aug 14, 2025 DoD 90d |
| N0002325F0061 delivery order | $500 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Navy | Program and management support | Mar 13, 2025 DoD 90d |
| N0002325D0061 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Dec 19, 2024 DoD 90d |
| N6817122DH005 IDIQ contract | $0 | Basic idiq contract to provide husbanding support services for port visits in regions awarded under this contract. | Navy | Facility operations | Feb 17, 2026 DoD 90d |
| N6817124FH182 delivery order | $0 | Hsp services in support of uss carter hall port visit to thessaloniki, greece. | Navy | Facility operations | Jan 12, 2024 DoD 90d |
| N6817125FH194 delivery order | $0 | Hsp svcs in support of uss ocsar austin pv 45019 inn souda bay, greece. | Navy | Facility operations | Apr 29, 2025 DoD 90d |
| N6817126FH030 delivery order | $0 | Husbanding services in support of uss unit in souda bay, greece port visit 54162 | Navy | Facility operations | Nov 28, 2025 DoD 90d |
| N6817126FH073 delivery order | $0 | Husbanding services in support of uss mahan in souda bay, greece port visit 58902. milstrip n4658126prag011 | Navy | Facility operations | Mar 12, 2026 DoD 90d |
| N6817126FH112 delivery order | $0 | Husbanding services in support of uss mahan in souda bay, greece port visit 59722 | Navy | Facility operations | Apr 29, 2026 DoD 90d |
| N6817126FH125 delivery order | $0 | Husbanding services in support of uss arleigh burke in souda bay, greece. port visit 60142 | Navy | Facility operations | Apr 13, 2026 DoD 90d |
| SPE60124D1511 IDIQ contract | $0 | 4610112067 nitrogen,liquid | Defense Logistics Agency | Chemicals | May 28, 2025 DoD 90d |
| SPE60125FJ46D delivery order | $0 | 8511212770 nitrogen,liquid | Defense Logistics Agency | Chemicals | Apr 23, 2025 DoD 90d |
| SPE60125FJ72Z delivery order | $0 | 8511410120 nitrogen,liquid | Defense Logistics Agency | Chemicals | May 29, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial