AwardTape · Defense awards · S.c.a - Shipping Consultants Associated LTD
S.c.a - Shipping Consultants Associated LTD: $402.4M in DoD and DHS awards
S.c.a - Shipping Consultants Associated LTD holds 2,452 DoD and DHS prime awards with $402.4M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Facility operations at $313.7M; largest buyer: Department of the Navy at $349.3M.
| Obligated FY2024+ | $402.4M |
|---|---|
| Awards | 2,452 |
| FY2024 | $136.3M |
| FY2025 | $146.1M |
| FY2026 to date | $120.0M |
| Lifetime obligated on these awards | $413.5M |
| Parent company (as reported) | S.c.a - Shipping Consultants Associated LTD |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6883626FS022 delivery order | $229K | Husbanding services for usns henry j kaiser | Navy | Facility operations | Jan 14, 2026 DoD 90d |
| N4033924FH082 delivery order | $229K | Husbanding services to support uss dextrous's port visit at al duqm,oman | Navy | Facility operations | Jan 2, 2024 DoD 90d |
| N4033924FH084 delivery order | $227K | Husbanding services to support uss gladiator's port visit at al duqm, oman | Navy | Facility operations | Jan 2, 2024 DoD 90d |
| SPE60624P3253 purchase order | $227K | Fuel for us NAVY vessel. | Defense Logistics Agency | Fuel oils and diesel | May 14, 2024 DoD 90d |
| N6883624F0116 delivery order | $226K | Husbanding services for usns john lenthall | Navy | Facility operations | Oct 23, 2024 DoD 90d |
| N6817126FN115 delivery order | $225K | Uss lewis b puller civmar lodging, croatia | Navy | Program and management support | May 5, 2026 DoD 90d |
| N0018926FL017 delivery order | $225K | Husbanding services for pvst 55488 uss minneapolis / st paul @ albany, ny 02-08 jul | Navy | Facility operations | May 12, 2026 DoD 90d |
| N6817125FH238 delivery order | $224K | Hsp services in support of uss mount whitney port visit to rostock, germany | Navy | Facility operations | Jun 24, 2025 DoD 90d |
| N4033925FH292 delivery order | $224K | Husbanding services uss truxtun at al duqm, oman (07/23/2025 - 07/28/2025) | Navy | Facility operations | Aug 17, 2025 DoD 90d |
| N6817125FH300 delivery order | $223K | Hsp services in support of the uss unit port visit to haakonsvern, norway. | Navy | Facility operations | Sep 3, 2025 DoD 90d |
| N6817126FH145 delivery order | $223K | Usns william mclean in taranto, italy, port visit 59706. | Navy | Facility operations | Jun 4, 2026 DoD 90d |
| N6817125FH252 delivery order | $222K | Hsp services in support of usns laramie pv 46916 in souda bay, greece. | Navy | Facility operations | Jun 25, 2025 DoD 90d |
| N6817125FH223 delivery order | $221K | Hsp services in support of usns william mclean port visit to campbeltown, united kingdom | Navy | Facility operations | Jun 17, 2025 DoD 90d |
| N6817126FH148 delivery order | $220K | Husbanding services in support of uss oscar austin in dubrovnik, croatia. port visit 61381 | Navy | Facility operations | May 21, 2026 DoD 90d |
| N4033926FW004 delivery order | $219K | Wexmac mission 2839 temporary material management services at the jeddah islamic port in the kingdom of saudi arabia | Navy | Administrative support | Dec 18, 2025 DoD 90d |
| N6264926FD099 delivery order | $219K | Usns john lewis port visit 58006 to sasebo japan 18 - 20 march 2026 | Navy | Facility operations | Apr 10, 2026 DoD 90d |
| N6817124FH147 delivery order | $219K | Hsp services in support of usns laramie in souda bay, greece port visit 38863. | Navy | Facility operations | Jan 12, 2024 DoD 90d |
| SPE60825FA514 delivery order | $217K | 4568366528 gas oil,marine | Defense Logistics Agency | Fuel oils and diesel | May 13, 2025 DoD 90d |
| N6264925FQ037 delivery order | $217K | Charter and hire funded services | Navy | Facility operations | Nov 29, 2024 DoD 90d |
| W912PB25FA034 BPA call | $217K | Bpa call for 13 ntvs in estonia for soceur in accordance with the performance work statement and technical exhibit ii. | Army | Equipment leases and rentals | Jan 15, 2026 DoD 90d |
| N6883624F0077 delivery order | $214K | Husbanding services for uss donald cook | Navy | Facility operations | Feb 28, 2024 DoD 90d |
| N6264926FD024 delivery order | $214K | Husbanding services for usns wally schirra (t-ake-8) port visit to masan, south korea (05nov-23dec2025) | Navy | Facility operations | Feb 18, 2026 DoD 90d |
| SPE60624P3391 purchase order | $214K | Fuel for NAVY ship. | Defense Logistics Agency | Fuel oils and diesel | Sep 5, 2024 DoD 90d |
| N6817126FH169 delivery order | $213K | Husbanding services in support of uss oscar austin in souda bay, greece port visit pv 62364 | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| N4033926FH733 delivery order | $213K | Husbanding services for uss tulsa at nsa bahrain quay wall, bahrain | Navy | Facility operations | Feb 23, 2026 DoD 90d |
| N0040624F0115 delivery order | $213K | Husbanding support services for port visit 39672 juneau ak | Navy | Facility operations | Jun 7, 2024 DoD 90d |
| N6817124FH375 delivery order | $212K | Hsp services in support of the uss normandy port visit to rotterdam, netherlands. | Navy | Facility operations | Sep 14, 2024 DoD 90d |
| N6264926FD047 delivery order | $212K | Husbanding service for uss unit port visit to busan, south korea (23-28dec25) | Navy | Facility operations | Jan 13, 2026 DoD 90d |
| W912PB24F5519 delivery order | $212K | Logistics management iso baumholder lsa/immediate response 24 | Army | Program and management support | Apr 17, 2024 DoD 90d |
| N6264925FD189 delivery order | $211K | Husbanding services for usns washington chambers port visit 47810 to yokosuka japan | Navy | Facility operations | Aug 26, 2025 DoD 90d |
| N4033924FH341 delivery order | $211K | Utilities funded services | Navy | Facility operations | Sep 4, 2024 DoD 90d |
| N6817125FH030 delivery order | $211K | Hsp services in support usns medgar evers pv 42070 in sb | Navy | Facility operations | Nov 14, 2024 DoD 90d |
| N6817124FH324 delivery order | $210K | Hsp services in support of uss hersehel woody williams port visit to malaga, spain. | Navy | Facility operations | Sep 3, 2024 DoD 90d |
| N4033925FH710 delivery order | $210K | Husbanding services for usns amelia earhart's port visit at jebel ali port. | Navy | Facility operations | Jan 31, 2025 DoD 90d |
| W564KV25FA026 BPA call | $210K | Dtra ntv lease, pop 31march25 to 30march26 | Army | Equipment leases and rentals | May 13, 2026 DoD 90d |
| SPE60825FA749 delivery order | $209K | 4569196067 gas oil,marine | Defense Logistics Agency | Fuel oils and diesel | Jul 28, 2025 DoD 90d |
| 70Z08026FACAR0001 delivery order | $208K | Sail 250 ny | U.S. Coast Guard | Facility operations | Jul 17, 2026 |
| N6817124FH453 delivery order | $208K | Port visit for uss normandy in skagen, denmark | Navy | Facility operations | Sep 19, 2024 DoD 90d |
| N6817125P0023 purchase order | $208K | Usns laramie voyage repair | Navy | Ship maintenance and repair | May 20, 2025 DoD 90d |
| N6817124FH352 delivery order | $207K | Hsp services in support of uss new york port visit to kiel, germany | Navy | Facility operations | Sep 9, 2024 DoD 90d |
| N0018926FL018 delivery order | $206K | Husbanding services for uss nitze pv 55484 | Navy | Facility operations | May 27, 2026 DoD 90d |
| N4034524F0384 delivery order | $204K | Husbanding services for uss somerset port visit to kuantan, malaysia | Navy | Facility operations | Jun 5, 2024 DoD 90d |
| N4033924FH223 delivery order | $204K | Husbanding services pv39569 uss mason mina salman bahrain | Navy | Facility operations | May 27, 2024 DoD 90d |
| N4033924FH324 delivery order | $204K | Husbanding services to support uss laboon's port visit in minal salman, bahrain | Navy | Facility operations | Aug 8, 2024 DoD 90d |
| N6883625FS169 delivery order | $204K | Husbanding services for uss gravely pvst 50380 | Navy | Facility operations | Sep 22, 2025 DoD 90d |
| N4033925FH311 delivery order | $203K | Husbanding services port visit #50051 uss fitzgerald @ oman, al duqm (08/22/2025 - 08/28/2025) | Navy | Facility operations | Sep 3, 2025 DoD 90d |
| N0018924F0238 delivery order | $201K | Pv 30349- uss truxtun 14-18 mar | Navy | Facility operations | Mar 22, 2024 DoD 90d |
| N0018925F0461 delivery order | $201K | Port visit | Navy | Facility operations | Jul 23, 2025 DoD 90d |
| SPE60625P3258 purchase order | $200K | Fuel for us NAVY ship | Defense Logistics Agency | Fuel oils and diesel | May 1, 2025 DoD 90d |
| N4033925FH084 delivery order | $200K | Husbanding services for uss stout aq at egypt, safaga (01/10/2025- 01/13/2025) | Navy | Facility operations | Jan 16, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDefense Logistics AgencyU.S. Coast GuardDepartment of the Air ForceU.S. Special Operations CommandUSTRANSCOM
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