Data / Federal awards / NAICS 488310 / BEN LINE AGENCIES (SINGAPORE) PTE LTD
BEN LINE AGENCIES (SINGAPORE) PTE LTD: 86 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEN LINE AGENCIES (SINGAPORE) PTE LTD (UEI NEE3SQFGL8K5), Singapore, Singapore, received 86 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, 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
- NEE3SQFGL8K5
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $10.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 85 | $10.6 million |
| 485510 | Charter Bus Industry | 1 | $32,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $10.5 million |
| Department of Homeland Security | 1 | $95,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.8 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FQ148 | Department of Defense | Delivery Order | 488310 | USS CANBERRA 06/21/2026 TO 08/31/2026 AT CHANGI NAVAL BASE, SINGAPORE. | $1,020,571 | $1,137,194 | June 21, 2026 | August 31, 2026 | Singapore | usaspending.gov |
| N6264926FD163 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE-2) PORT VISIT TO OKINAWA (WHITE BEACH), JAPAN (12-29JUN2026). | $983,084 | $620,916 | June 8, 2026 | June 29, 2026 | Japan | usaspending.gov |
| N6264925FD200 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW (T-AKE 10) PORT VISIT TO GEOJE, SOUTH KOREA (11 JUL - 10 OCT 2025) | $585,781 | $585,781 | July 11, 2025 | January 30, 2026 | Korea, South | usaspending.gov |
| N6264925FD007 | Department of Defense | Delivery Order | 488310 | USNS RICHARD E BYRD PORT VISIT TO CHINHAE, SOUTH KOREA (3-16OCT2024) | $483,787 | $483,787 | October 3, 2024 | December 9, 2024 | Korea, South | usaspending.gov |
| N4034524F0171 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE PORT VISIT TO SEMBAWANG, SINGAPORE | $459,561 | $459,561 | January 20, 2024 | August 27, 2024 | Singapore | usaspending.gov |
| N6264926FQ092 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS SANTA BARBARA LCS-32, SEMBAWANG, SINGAPORE | $426,224 | $426,224 | March 18, 2026 | April 20, 2026 | Singapore | usaspending.gov |
| N6264925FQA14 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USS TULSA CHANGI NAVAL BASE, SINGAPORE 21JUL-15AUG 2025 | $415,409 | $415,409 | July 15, 2025 | August 22, 2025 | Singapore | usaspending.gov |
| N6264926FQ030 | Department of Defense | Delivery Order | 488310 | USS CINCINNATI @ CHANGI, SINGAPORE | $388,898 | $388,898 | December 15, 2025 | January 14, 2026 | Singapore | usaspending.gov |
| N4034524F0242 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS THEODORE ROOSEVELT PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE | $333,929 | $333,929 | March 20, 2024 | March 24, 2024 | Singapore | usaspending.gov |
| N6264926FQ088 | Department of Defense | Delivery Order | 488310 | HUSBANDING PORT SERVICES FOR USS TULSA @SINGAPORE, SEMBAWANG. | $315,564 | $315,564 | March 17, 2026 | April 2, 2026 | Singapore | usaspending.gov |
| N4034524F0433 | Department of Defense | Delivery Order | 488310 | USS BLUE RIDGE PORT SUPPORT SERVICES | $297,190 | $297,190 | June 18, 2024 | June 22, 2024 | Philippines | usaspending.gov |
| N6264925FQ114 | Department of Defense | Delivery Order | 488310 | ESL PORT VISIT AT MAP TA PHUT, THAILAND 11-19 FEB 2025 | $293,750 | $293,750 | February 11, 2025 | February 19, 2025 | Thailand | usaspending.gov |
| N4034524F0320 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MANCHESTER PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE. | $238,087 | $238,087 | April 11, 2024 | May 14, 2024 | Singapore | usaspending.gov |
| N4034524F0399 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS HARPERS FERRY PORT VISIT TO CEBU, PHILIPPINES | $234,664 | $234,664 | May 29, 2024 | June 3, 2024 | Philippines | usaspending.gov |
| N4034524F0145 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MOBILE PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE. | $223,487 | $223,487 | December 29, 2023 | February 5, 2024 | Singapore | usaspending.gov |
| N6264925FQ122 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE PORT VISIT TO SEMBAWANG, SINGAPORE | $220,320 | $220,320 | March 10, 2025 | July 31, 2025 | Singapore | usaspending.gov |
| N4034524F0201 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS SALVOR PORT VISIT TO SEMBCORP, SINGAPORE 05 FEBRUARY-21 APRIL 2024 | $215,900 | $215,900 | February 5, 2024 | May 31, 2024 | Singapore | usaspending.gov |
| N4034524F0486 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON AT PSA SEMBAWANG COMMERCIAL BERTH 2, SINGAPORE | $196,150 | $196,150 | July 3, 2024 | July 16, 2024 | Singapore | usaspending.gov |
| N4034524F0271 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS GABRIELLE GIFFORDS PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE 14 MARCH - 08 APRIL 2024 | $175,297 | $175,297 | March 14, 2024 | April 7, 2024 | Singapore | usaspending.gov |
| N6264926FQ116 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES SUPPORTING USNS YUKON @ SEMBCORP, SINGAPORE (27 APR - 21 AUG 2026). | $172,681 | $239,974 | April 27, 2026 | August 21, 2026 | Singapore | usaspending.gov |
| N4034524F0143 | Department of Defense | Delivery Order | 488310 | USS GABRIELLA GIFFORDS PORT SUPPORT SERVICES | $157,694 | $157,694 | January 5, 2024 | January 23, 2024 | Singapore | usaspending.gov |
| N6264925FQ136 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS JOHN L CANLEY TO SRIRACHA FROM 16 MARCH TO 01 MAY 2025 | $117,171 | $117,171 | March 16, 2025 | May 30, 2025 | Thailand | usaspending.gov |
| N4034524F0071 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $115,496 | $115,496 | November 11, 2023 | November 16, 2023 | Singapore | usaspending.gov |
| N4034524F0003 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS DEWEY PORT VISIT TO MANILA, PHILIPPINES. | $113,972 | $113,972 | October 2, 2023 | October 6, 2023 | Philippines | usaspending.gov |
| N6264925FD163 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW (T-AKE 10) PORT VISIT TO CHINHAE, SOUTH KOREA (27 JUN 2025 - 05 JUL 2025) | $109,223 | $109,223 | June 27, 2025 | July 11, 2025 | Korea, South | usaspending.gov |
| N6264926FD148 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW (T-AKE-10) PORT VISIT TO SASEBO, JAPAN (22-26MAY2026). | $106,114 | $106,114 | May 17, 2026 | May 26, 2026 | Japan | usaspending.gov |
| N4034524F0236 | Department of Defense | Delivery Order | 488310 | USS MIGUEL KEITH CIVMARS PORT SUPPORT SERVICES | $99,319 | $99,319 | February 23, 2024 | February 28, 2024 | Thailand | usaspending.gov |
| N6264926FD153 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS UNIT PORT VISIT TO SASEBO, JAPAN (6-16JUN26) | $97,487 | $97,487 | May 26, 2026 | June 16, 2026 | Japan | usaspending.gov |
| N6264925FQ040 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY CIVMARS PORT SUPPORT SERVICES | $96,311 | $96,311 | December 1, 2024 | December 28, 2024 | Singapore | usaspending.gov |
| 70Z08526PLREP0213 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES - JEJU, SOUTH KOREA PORT VISIT HA FEES | $95,180 | $95,180 | July 5, 2026 | August 5, 2026 | Fpo, AP | usaspending.gov |
| N6264925FQ153 | Department of Defense | Delivery Order | 488310 | USS OMAHA PORT SUPPORT SERVICES. | $83,057 | $83,057 | April 6, 2025 | April 18, 2025 | Thailand | usaspending.gov |
| N4034524F0117 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USS MOBILE TO CHANGI NAVAL BASE, SINGAPORE | $80,415 | $80,415 | December 15, 2023 | February 5, 2024 | Singapore | usaspending.gov |
| N6264925FD087 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BENFOLD PORT VISIT 44291 TO JEJU SOUTH KOREA 17 - 20 MARCH 2025 | $76,803 | $76,803 | March 17, 2025 | March 28, 2025 | Korea, South | usaspending.gov |
| N6264926FD088 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAN DIEGO PORT VISIT TO NAVSTA OKINAWA (WHITE BEACH), JAPAN 22FEB26 - 28FEB26 | $75,552 | $75,552 | February 12, 2026 | February 22, 2026 | Japan | usaspending.gov |
| N6264926FD149 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS EARL WARREN PORT VISIT SASEBO, JAPAN (02-05JUN26) | $70,473 | $70,473 | May 19, 2026 | June 5, 2026 | Japan | usaspending.gov |
| N6264926FD146 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT PORT VISIT TO WHITE BEACH OKINAWA, JAPAN (15-19MAY26) | $67,160 | $67,160 | May 13, 2026 | May 19, 2026 | Japan | usaspending.gov |
| N6264925FQ135 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT PORT VISIT FOR JOHN L. CANLEY DURING THE PERIOD OF 16 MARCH TO 01 MAY 2025 AT SRIRACHA, THAILAND. | $64,892 | $64,892 | March 16, 2025 | May 30, 2025 | Thailand | usaspending.gov |
| N6264925FQ025 | Department of Defense | Delivery Order | 488310 | USNS CITY OF BISMARCK PORT SUPPORT SERVICES | $64,060 | $64,060 | November 10, 2024 | February 22, 2025 | Thailand | usaspending.gov |
| N6264926FQ010 | Department of Defense | Delivery Order | 488310 | USS FITZGERALD @ SINGAPORE, CHANGI NAVAL BASE (10/13/2025 - 10/18/2025) | $60,919 | $60,919 | October 9, 2025 | November 15, 2025 | Singapore | usaspending.gov |
| N6264925FQA32 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES - BASE PERIOD; FFP THE CONTRACTOR SHALL PERFORM HUSBANDING SERVICES IN ACCORDANCE WITH THE GMAC PERFORMANCE WORK STATEME | $59,385 | $59,385 | September 1, 2025 | October 21, 2025 | Thailand | usaspending.gov |
| N6264926FD107 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS YUKON PORT VISIT TO WHITE BEACH OKINAWA, JAPAN (24-26MAR26) | $59,072 | $59,072 | March 10, 2026 | March 26, 2026 | Japan | usaspending.gov |
| N6264925FQ195 | Department of Defense | Delivery Order | 488310 | SUPPORT USS DEWEY PVST AT SEMBAWANG BDSSU, SINGAPORE | $54,468 | $54,468 | May 24, 2025 | June 2, 2025 | Singapore | usaspending.gov |
| N6264925FQA24 | Department of Defense | Delivery Order | 488310 | HUSBANDING PORT SERVICES USS CINCINNATI @SUBIC BAY, PHILIPPINES | $54,331 | $54,331 | August 17, 2025 | August 19, 2025 | Philippines | usaspending.gov |
| N6264926FQ019 | Department of Defense | Delivery Order | 488310 | USS CINCINNATI PORT VIST AT LUMUT, MALAYSIA 02-05 DEC 2025. HUSBANDING SERVICES. | $53,542 | $53,542 | November 25, 2025 | December 6, 2025 | Malaysia | usaspending.gov |
| N6264925FQ149 | Department of Defense | Delivery Order | 488310 | USS WAYNE E MEYER PORT SUPPORT SERVICES. | $51,351 | $51,351 | March 26, 2025 | March 31, 2025 | Singapore | usaspending.gov |
| N4034524F0094 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS YUKON SEMBAWANG, SINGAPORE | $50,006 | $50,006 | December 21, 2023 | December 27, 2023 | Singapore | usaspending.gov |
| N6264926FD116 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS RUSHMORE PORT VISIT TO OKINAWA WHITE BEACH, JAPAN 21-23MAR26 | $48,132 | $48,132 | March 19, 2026 | March 23, 2026 | Japan | usaspending.gov |
| N6264926FQ100 | Department of Defense | Delivery Order | 488310 | USS CHIEF @ SINGAPORE, SEMBAWANG (04/08/2026 - 04/10/2026) | $46,379 | $46,379 | April 8, 2026 | April 10, 2026 | Philippines | usaspending.gov |
| N6264926FQ101 | Department of Defense | Delivery Order | 488310 | USS PIONEER @ SINGAPORE, SEMBAWANG (04/08/2026 - 04/10/2026) | $44,685 | $44,685 | April 10, 2026 | April 10, 2026 | Singapore | usaspending.gov |
| N6264925FQ039 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY PORT SUPPORT SERVICES. | $44,608 | $44,608 | December 1, 2024 | December 28, 2024 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 485510 Charter Bus Industry
- 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.