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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6883626F0045 delivery order | $523K | Husbanding services for uss wichita pvst 60081 | Navy | Facility operations | May 11, 2026 DoD 90d |
| N6817125FH329 delivery order | $521K | Hsp services in support of uss mitscher pv 49896 | Navy | Facility operations | Sep 24, 2025 DoD 90d |
| N6817125FH102 delivery order | $518K | Port visit for uss hww in rijeka, croatia | Navy | Facility operations | Mar 21, 2025 DoD 90d |
| N4033924FH065 delivery order | $517K | Husbanding services for uss dwight d eisenhower al 21nov23 | Navy | Facility operations | Sep 25, 2024 DoD 90d |
| N6817126FH128 delivery order | $516K | Husbanding services in support of uss oscar austin in souda bay, greece port visit 60524 | Navy | Facility operations | May 14, 2026 DoD 90d |
| N6264926FQ097 delivery order | $510K | Husbanding services supporting usns catawba @ sse pte, singapore (26 march - 06 apr 2026). | Navy | Facility operations | Jun 4, 2026 DoD 90d |
| N6817125FH243 delivery order | $510K | Port viist for uss unit in haakonsvern norway | Navy | Facility operations | Jul 3, 2025 DoD 90d |
| SPE60625P3256 purchase order | $505K | Fuel for NAVY ship | Defense Logistics Agency | Fuel oils and diesel | May 1, 2025 DoD 90d |
| N4033924FH290 delivery order | $502K | Husbanding services provided to support usns kanawha for suez canal transit egypt | Navy | Facility operations | Jun 11, 2024 DoD 90d |
| N4033924FH755 delivery order | $502K | Husbanding services for the usns amelia earhart at dubai drydocks, uae | Navy | Facility operations | Jul 8, 2024 DoD 90d |
| SPE60826FA077 delivery order | $499K | 4569892103 gas oil,marine | Defense Logistics Agency | Fuel oils and diesel | Oct 24, 2025 DoD 90d |
| SPE60624P3126 purchase order | $498K | Fuel for NAVY ship. | Defense Logistics Agency | Fuel oils and diesel | Jan 17, 2024 DoD 90d |
| N4033924FH036 delivery order | $498K | Husbanding services to support usns kanawha's suez canal transit in egypt | Navy | Facility operations | Nov 6, 2023 DoD 90d |
| N4033924FH260 delivery order | $496K | Husbanding services pv39794 uss indianapolis quay wall, bahrain | Navy | Facility operations | Jul 8, 2024 DoD 90d |
| N0018926FL218 delivery order | $493K | Husbanding services for rmns mohammed vi pvst naf26 | Navy | Facility operations | May 28, 2026 DoD 90d |
| N6883624F0273 delivery order | $487K | Husbanding services for uss st. louis | Navy | Facility operations | Sep 20, 2024 DoD 90d |
| SPE60625P3264 purchase order | $482K | Fuel for NAVY ship | Defense Logistics Agency | Fuel oils and diesel | May 7, 2025 DoD 90d |
| W912PB25FA370 BPA call | $477K | 1st cab ntvs | Army | Equipment leases and rentals | Feb 19, 2026 DoD 90d |
| N0018925F0460 delivery order | $469K | Charter and hire funded services | Navy | Facility operations | Jul 23, 2025 DoD 90d |
| N6817125F0130 delivery order | $465K | Lodging | Navy | Program and management support | Jul 30, 2025 DoD 90d |
| N0024426FS009 delivery order | $462K | Port visit id: 50802 (uss st louis, progreso, mexico) pop 05 -07 oct 2025. | Navy | Facility operations | Mar 10, 2026 DoD 90d |
| W564KV25FA131 delivery order | $461K | This requirement is for base life support services in support of 3rd infantry division and 1st armor division combat aviation brigade rip and rsom in the country of greece | Army | Program and management support | Nov 21, 2025 DoD 90d |
| N6817124FH224 delivery order | $460K | Hsp services in support of uss gunston hall port visit to harstad, norway | Navy | Facility operations | May 24, 2024 DoD 90d |
| N0018926FL194 delivery order | $460K | Husbanding services for pvst 60662, inr 250 pier security, brooklyn, nyc, 01-08 july | Navy | Facility operations | May 19, 2026 DoD 90d |
| N0018925F0504 delivery order | $460K | Charter and hire funded services | Navy | Facility operations | Aug 6, 2025 DoD 90d |
| N6817125FH272 delivery order | $459K | Hsp services in support of uss thomas hunner in souda bay pv 48190 | Navy | Facility operations | Jul 7, 2025 DoD 90d |
| N6817126FH016 delivery order | $458K | Husbanding services in support of uss unit in grotsund, norway port visit 52321 | Navy | Facility operations | Dec 12, 2025 DoD 90d |
| N6883626F0113 delivery order | $457K | Husbanding services for uss cooperstown pvst 62441 | Navy | Facility operations | Jun 11, 2026 DoD 90d |
| SPE60625P3094 purchase order | $457K | Fuel for us NAVY vessel. | Defense Logistics Agency | Fuel oils and diesel | Dec 10, 2024 DoD 90d |
| SPE60625P3054 purchase order | $457K | Fuel for NAVY ship. | Defense Logistics Agency | Fuel oils and diesel | Nov 5, 2024 DoD 90d |
| N6883624F0226 delivery order | $455K | Husbanding services for uss unit. | Navy | Facility operations | Oct 16, 2024 DoD 90d |
| N6883626FS192 delivery order | $453K | Husbanding services for usns supply pvst 57862 | Navy | Facility operations | Feb 25, 2026 DoD 90d |
| M2900024F0003 delivery order | $452K | Life support services in hokkaido, japan | Navy | Program and management support | Feb 8, 2024 DoD 90d |
| W912CL26CA001 definitive contract | $450K | Pan jotc gravel pad contract equipment lease period of performance is 2 months (30 calendar days/month) starting with delivery of equipment on 14 may 2026. | Army | Equipment leases and rentals | May 14, 2026 DoD 90d |
| N0002326F0005 delivery order | $449K | Navcent (td51/5) evacuation | Navy | Program and management support | Mar 21, 2026 DoD 90d |
| SPE60625P3304 purchase order | $449K | Fuel for NAVY ship | Defense Logistics Agency | Fuel oils and diesel | May 27, 2025 DoD 90d |
| N4033924FH126 delivery order | $448K | Husband services to support uss carter hall lsd 50 transit in egypt | Navy | Facility operations | Jan 28, 2024 DoD 90d |
| N6817124FH268 delivery order | $441K | Hsp services in support of uss gunston hall france, cherbourg | Navy | Facility operations | Aug 27, 2024 DoD 90d |
| W912PF24F0136 delivery order | $440K | Basic life support for expert infantryman badge, expert soldier badge, and expert field medical badge. | Army | Real property leases | Sep 27, 2024 DoD 90d |
| N6883624F0288 delivery order | $434K | Husbanding services for uss germantown | Navy | Facility operations | Sep 26, 2024 DoD 90d |
| N4033924FH257 delivery order | $430K | Husbanding services pv39764 yanbu, saudi arbia | Navy | Facility operations | Jun 8, 2024 DoD 90d |
| N6817125FH274 delivery order | $429K | Hsp services in support of uss unit port visit to grundartangi, iceland | Navy | Facility operations | Jul 17, 2025 DoD 90d |
| N4033925FH319 delivery order | $428K | Uss nimitz @ oman, al duqm (09/01/2025 - 09/02/2025) | Navy | Facility operations | Sep 9, 2025 DoD 90d |
| SPE60625P3378 purchase order | $427K | Fuel for NAVY ship rfq 15502 | Defense Logistics Agency | Fuel oils and diesel | Aug 1, 2025 DoD 90d |
| N6817125FH277 delivery order | $424K | Port visit #47793 uss unit @ norway, haakonsvern (07/06/2025 - 07/10/2025) | Navy | Facility operations | Aug 19, 2025 DoD 90d |
| N6817124FH336 delivery order | $412K | Pvst 39909 uss oak hill cherbourg france | Navy | Facility operations | Jul 22, 2024 DoD 90d |
| N4033925FH777 delivery order | $409K | Husbanding services for the uss wayne e meyer at al duqm, oman | Navy | Facility operations | Aug 22, 2025 DoD 90d |
| W912PF24F0077 delivery order | $408K | Swift response 24, base life support aviano air base. sleeping facilities, portable latrines, portable hand wash stations, refrigeration units | Army | Program and management support | May 2, 2024 DoD 90d |
| SPE60826FA036 delivery order | $406K | 4569586281 gas oil,marine | Defense Logistics Agency | Fuel oils and diesel | Oct 10, 2025 DoD 90d |
| N4033924FH354 delivery order | $406K | Husbanding services for usns alan shepard al oman, al duqm 16aug24 | Navy | Facility operations | Oct 9, 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
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