Data / Federal awards / NAICS 488320 / ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C
ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C: 31 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C (UEI J3NTLM6TKKL3), Dubai, United Arab Emirates, received 31 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 488320 Marine Cargo Handling.
The request: Every federal contract awarded under NAICS 488320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J3NTLM6TKKL3
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $3.1 million
- First action in window
- 2023-12-14
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 25 | $2.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $612,760 |
| 488310 | Port and Harbor Operations | 5 | $91,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $3.1 million |
| Department of Homeland Security | 2 | $64,498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $633,068 |
| FY2025 | $1.5 million |
| FY2026 | $1.1 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| H9227726PE015 | Department of Defense | Purchase Order | 532490 | TRANSPORTATION AND MATERIAL HANDLING EQUIPMENT (MHE) SUPPORT FOR TASK FORCE 3 | $612,760 | $527,549 | July 6, 2026 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| HTC71125F8134 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $512,420 | $512,420 | September 1, 2025 | September 30, 2025 | United Arab Emirates | usaspending.gov |
| HTC71125F7079 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $435,556 | $435,556 | November 1, 2024 | November 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71126F7369 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $243,114 | $243,114 | March 1, 2026 | March 31, 2026 | United Arab Emirates | usaspending.gov |
| HTC71124F7920 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $196,511 | $196,511 | August 1, 2024 | August 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71125F7130 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $151,285 | $151,285 | December 1, 2024 | December 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F7599 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $150,781 | $150,781 | April 1, 2024 | April 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71125F7887 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $132,650 | $132,650 | April 1, 2025 | April 30, 2025 | United Arab Emirates | usaspending.gov |
| HTC71126F7370 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $104,468 | $104,468 | October 1, 2025 | October 31, 2025 | United Arab Emirates | usaspending.gov |
| HTC71125F7363 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $77,224 | $77,224 | March 1, 2025 | March 31, 2025 | United Arab Emirates | usaspending.gov |
| HTC71124F7523 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $60,243 | $60,243 | February 1, 2024 | February 29, 2024 | United Arab Emirates | usaspending.gov |
| 70Z02326F92200003 | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICES GUAM PORT CALL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK | $59,393 | $59,393 | April 19, 2026 | April 21, 2026 | Yigo, GU | usaspending.gov |
| HTC71124F7980 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $47,043 | $47,043 | September 1, 2024 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F7546 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $44,894 | $44,894 | March 1, 2024 | March 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71125F7909 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $37,707 | $37,707 | May 1, 2025 | May 31, 2025 | United Arab Emirates | usaspending.gov |
| HTC71124F7749 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $37,110 | $37,110 | June 1, 2024 | June 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F7815 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $36,519 | $36,519 | July 1, 2024 | July 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71126F7371 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $35,985 | $35,985 | November 1, 2025 | November 30, 2025 | United Arab Emirates | usaspending.gov |
| HTC71125F7911 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $32,682 | $32,682 | July 1, 2025 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| HTC71125F7200 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $28,172 | $28,172 | January 1, 2025 | January 31, 2025 | United Arab Emirates | usaspending.gov |
| HTC71125F7228 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $21,772 | $21,772 | October 1, 2024 | October 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F7434 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $19,975 | $19,975 | December 1, 2023 | December 31, 2023 | United Arab Emirates | usaspending.gov |
| HTC71125F7906 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $16,860 | $16,860 | August 1, 2025 | August 31, 2025 | United Arab Emirates | usaspending.gov |
| N6817124FH150 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MASON @ DJIBOUTI, DJIBOUTI | $13,678 | $13,678 | December 16, 2023 | December 17, 2023 | Djibouti | usaspending.gov |
| N6817124FH170 | Department of Defense | Delivery Order | 488310 | USS MASON @ DJIBOUTI, DJIBOUTI | $13,227 | $13,227 | December 26, 2023 | December 26, 2023 | Djibouti | usaspending.gov |
| HTC71124F7741 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $11,013 | $11,013 | May 1, 2024 | May 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71125F7283 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $7,062 | $7,062 | February 1, 2025 | February 28, 2025 | United Arab Emirates | usaspending.gov |
| 70Z08426FHONO0030 | Department of Homeland Security | Delivery Order | 488310 | USCGC OLIVER HENRY - ROTA, CNMI - 23-24JULY2026 | $5,105 | $5,105 | July 23, 2026 | August 24, 2026 | Norfolk, VA | usaspending.gov |
| HTC71124F7435 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - UAE | $2,074 | $2,074 | January 1, 2024 | January 31, 2024 | United Arab Emirates | usaspending.gov |
| HTC71123DR008 | Department of Defense | IDC | 488320 | STEVEDORING & RELATED TERMINAL SERVICES - UAE | $0 | $7,412,464 | August 17, 2023 | usaspending.gov | ||
| N6817122DH001 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $571,000,000 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 488310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.