AwardTape · Defense awards · S.c.a - Shipping Consultants Associated LTD
S.c.a - Shipping Consultants Associated LTD: $402.3M in DoD and DHS awards
S.c.a - Shipping Consultants Associated LTD holds 2,451 DoD and DHS prime awards with $402.3M obligated Oct 1, 2023 to Sep 24, 2026. Largest category: Facility operations at $313.6M; largest buyer: Department of the Navy at $349.2M.
| Obligated FY2024+ | $402.3M |
|---|---|
| Awards | 2,451 |
| FY2024 | $136.3M |
| FY2025 | $146.1M |
| FY2026 to date | $120.0M |
| Lifetime obligated on these awards | $413.4M |
| Parent company (as reported) | S.c.a - Shipping Consultants Associated LTD |
| First and latest action | Oct 1, 2023 · Sep 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6817126FH121 delivery order | $1.2M | Husbanding services in support of uss mount whitney in gaeta, italy port visit 59881 | Navy | Facility operations | Apr 13, 2026 DoD 90d |
| N6817124FH445 delivery order | $1.2M | Hsp services in support of the uss mount whitney port visit to gaeta, italy. | Navy | Facility operations | Sep 24, 2024 DoD 90d |
| N0018925F0695 delivery order | $1.2M | Transportation funded services | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| N6883626FS032 delivery order | $1.2M | Husbanding services for uss san antonio pvst 52680 | Navy | Facility operations | Nov 21, 2025 DoD 90d |
| N6264925FQ072 delivery order | $1.1M | Husbanding services for uss carl vinson port visit to port klang, malaysia | Navy | Facility operations | Jan 6, 2025 DoD 90d |
| N6883625FS091 delivery order | $1.1M | Husbanding services for usns comfort pvst 48213 | Navy | Facility operations | Jul 10, 2025 DoD 90d |
| N6817124FH403 delivery order | $1.1M | Hsp services in support of the uss mount whitney port visit to gaeta, italy. | Navy | Facility operations | Sep 24, 2024 DoD 90d |
| N6817125FH165 delivery order | $1.1M | Uss mtw pvst gaeta, italy | Navy | Facility operations | Jul 17, 2025 DoD 90d |
| N4033924FH044 delivery order | $1.1M | Husbanding services to support uss dwight d eisenhower port visit no. 38604 at suez canal transit in egypt | Navy | Facility operations | Nov 2, 2023 DoD 90d |
| N6817124FH239 delivery order | $1.1M | Pvst 39271 uss mount whitney @ gaeta, italy | Navy | Facility operations | Apr 23, 2024 DoD 90d |
| N4033924FH760 delivery order | $1.1M | Husbanding services for uss lewis b puller's port visit at jebel ali port. | Navy | Facility operations | Mar 27, 2024 DoD 90d |
| N6264925FD149 delivery order | $1.1M | Uss john l canely - milcrew port visit port botany, australia (24jul25-22aug25) | Navy | Facility operations | Sep 25, 2025 DoD 90d |
| SPE60624P3152 purchase order | $1.1M | Fuel for us NAVY ship | Defense Logistics Agency | Fuel oils and diesel | Feb 12, 2024 DoD 90d |
| N6817125FH126 delivery order | $1.0M | Hsp services in support of the uss mount whitney port visit to gaeta, italy. | Navy | Facility operations | Mar 6, 2025 DoD 90d |
| 70Z08426FMISC0003 delivery order | $1.0M | Port services in nsa bahrain for six USCG cutters in oct - nov 2025. | U.S. Coast Guard | Facility operations | Mar 26, 2026 |
| N4033925FH525 delivery order | $1.0M | Customs clearance and transportation services in oman are required iot facilitate the movement of us NAVY cargo transiting to cf5 ships within the aor for six months. | Navy | Program and management support | Mar 13, 2026 DoD 90d |
| N6817124F0015 delivery order | $1.0M | The requirement is to provide lodging and meals services for the milcrew during the uss hww fy23 roh-dd in malta | Navy | Program and management support | Feb 12, 2024 DoD 90d |
| N6883626FS186 delivery order | $1.0M | Husbanding services for uss truxtun pvst 57861 | Navy | Facility operations | Mar 6, 2026 DoD 90d |
| N6817125FH008 delivery order | $1.0M | Husbanding support services - uss wasp - limassol, cyprus | Navy | Facility operations | Apr 3, 2025 DoD 90d |
| SPE60624P3076 purchase order | $981K | Fuel for us NAVY ship | Defense Logistics Agency | Fuel oils and diesel | Nov 24, 2023 DoD 90d |
| N6264926FM053 delivery order | $967K | The contractor shall provide room accommodation in accordance with the rtop terms and conditions, and in association with the performance work statement as delineated in the base contract. | Navy | Travel and relocation | Apr 23, 2026 DoD 90d |
| N3220524F0793 delivery order | $966K | N102 / pm8 / e. mason / husbanding support for the usns cody in mobile al | Navy | Travel and relocation | Jun 3, 2024 DoD 90d |
| N6817125FH029 delivery order | $961K | Husbanding services in support of uss unit in grotsund , norway | Navy | Facility operations | Jan 16, 2025 DoD 90d |
| N0002326F0004 delivery order | $936K | Cnic evacuation | Navy | Program and management support | May 21, 2026 DoD 90d |
| N0002326F0013 delivery order | $933K | Class iv logistics and transportation | Navy | Program and management support | May 26, 2026 DoD 90d |
| N6883626FS189 delivery order | $879K | Husbanding services for uss san antonio pvst 57421 | Navy | Facility operations | Mar 2, 2026 DoD 90d |
| N6264926FM011 delivery order | $863K | Lodging services for usns rappahannock civmar in singapore. | Navy | Travel and relocation | Jun 3, 2026 DoD 90d |
| N0018926FL168 delivery order | $846K | Uss cleveland pvst 60482. note: awarded under atp 01 on 5/4/2026 | Navy | Facility operations | May 26, 2026 DoD 90d |
| N6264925FD179 delivery order | $843K | Uss john l canely civmar port visit port botany, australia (24jul-22aug25) | Navy | Facility operations | Dec 3, 2025 DoD 90d |
| N6817124FH390 delivery order | $835K | Hsp services in support of uss wasp in souda bay, greece port visit 40194. | Navy | Facility operations | Jul 18, 2024 DoD 90d |
| N6883624F0276 delivery order | $834K | Husbanding services for uss richard m mccool jr | Navy | Facility operations | Sep 17, 2024 DoD 90d |
| N6817124FH464 delivery order | $834K | Hsp service in support of usns trenton @ rijeka, croatia | Navy | Facility operations | Jan 27, 2025 DoD 90d |
| N6883625FS025 delivery order | $818K | Uss new york pvst 44953 | Navy | Facility operations | May 12, 2025 DoD 90d |
| N6817126FH067 delivery order | $818K | Husbanding services in support of port visit 58223, for the uss unit to gibraltar, united kingdom. | Navy | Facility operations | Apr 28, 2026 DoD 90d |
| N6817126FH056 delivery order | $816K | Husbanding services in support of uss roosevelt in souda bay, greece | Navy | Facility operations | Jun 5, 2026 DoD 90d |
| W912PB24F8089 delivery order | $807K | Transportation services | Army | Program and management support | Dec 4, 2025 DoD 90d |
| N0018925F0036 delivery order | $782K | Force protection funded services | Navy | Facility operations | Nov 18, 2024 DoD 90d |
| FA520925F0186 delivery order | $775K | Reforpac 25 - yokota lsa | Air Force | Quality control, testing and inspection | Aug 4, 2025 DoD 90d |
| M2710026F0001 delivery order | $765K | Service to be performed in accordance with base contract and sca group rtop m27100-26-r-0001 elins ag0a, ag0d, and ag0f. | Navy | Equipment leases and rentals | Mar 23, 2026 DoD 90d |
| N4033924FH121 delivery order | $764K | Husbanding services to support uss bataan suez transit in egypt | Navy | Facility operations | Dec 24, 2023 DoD 90d |
| 70Z08426FDL930030 delivery order | $763K | Vendor to provide lodging and vehicles for patforswa in philippines | U.S. Coast Guard | Travel and relocation | Jun 12, 2026 |
| SPE60625P3065 purchase order | $757K | Fuel for us NAVY ship | Defense Logistics Agency | Fuel oils and diesel | Nov 15, 2024 DoD 90d |
| M2710024F0004 delivery order | $750K | Ntv's for nordic response 24. | Navy | Equipment leases and rentals | Dec 18, 2023 DoD 90d |
| N4033925FH302 delivery order | $745K | Uss nimitz @ bahrain, khalifa bin salman port (08/10/2025 - 08/13/2025) | Navy | Facility operations | Aug 27, 2025 DoD 90d |
| N4033926FH059 delivery order | $745K | Husbanding services provided for usns william mclean @ egypt, suez canal transit (03/12/2026 - 03/12/2026) | Navy | Facility operations | Apr 1, 2026 DoD 90d |
| N6817125FH306 delivery order | $744K | Hsp service in support of uss arleigh burke @ rijeka, croatia | Navy | Facility operations | Sep 30, 2025 DoD 90d |
| N4033926FH753 delivery order | $743K | Husbanding services for usns william mclean at suez canal transit, egypt pvid 59203 | Navy | Facility operations | Apr 1, 2026 DoD 90d |
| N6817125FH046 delivery order | $737K | Hsp services in support of uss oak hill in souda bay pv 42129 | Navy | Facility operations | Nov 20, 2024 DoD 90d |
| W912PB25FA018 BPA call | $732K | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | Equipment leases and rentals | Dec 8, 2025 DoD 90d |
| N0018924F0793 delivery order | $729K | Charter and hire funded services | Navy | Facility operations | Aug 21, 2024 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.
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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