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Data / Federal awards / NAICS 541614 / DECKSCOP CONSULTANCY AND TRADING

DECKSCOP CONSULTANCY AND TRADING: 16 federal contract awards, $231,241 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DECKSCOP CONSULTANCY AND TRADING (UEI C6K2MCZ8LJG4), Kuala Lumpur, Malaysia, received 16 federal prime contract awards with $231,241 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($231,241) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

The request: Every federal contract awarded under NAICS 541614, 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
C6K2MCZ8LJG4
Location
Kuala Lumpur, Malaysia
Business size
Other Than Small Business
Contract awards
16
Obligated
$231,241
First action in window
2023-10-02
Latest action
2026-05-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services10$187,269
561990All Other Support Services2$34,100
488510Freight Transportation Arrangement1$9,872
532111Passenger Car Rental1$0
485999All Other Transit and Ground Passenger Transportation1$0
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$231,241
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$43,972
FY2025$86,025
FY2026$101,244

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264925FP015Department of DefenseDelivery Order541614LOGISTICS & TRANSPORTATION SERVICES BASE$66,990$66,990May 15, 2025May 14, 2027Malaysiausaspending.gov
N4034522P0058Department of DefensePurchase Order561990TRANSPORTATION SUPPORT SERVICES$33,600$97,800May 15, 2022May 14, 2025Malaysiausaspending.gov
N6264926FP004Department of DefenseDelivery Order541614FY-26-0902 JCET BALANCE MINT MALAYSIA RTOP-2857$26,404$26,404December 31, 2025February 17, 2026Malaysiausaspending.gov
N6264926FP003Department of DefenseDelivery Order541614THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE SUPPLIES AND SERVICES FOR JCET MALAYSIA 26-0903 DURING$26,028$26,028December 23, 2025February 16, 2026Malaysiausaspending.gov
N6264925FM080Department of DefenseDelivery Order541614LOGISTICS AND TRANSPORTATION SERVICES$18,850$18,850May 17, 2025May 28, 2025Malaysiausaspending.gov
N6264925FPA06Department of DefenseDelivery Order541614CULTURAL ADVISOR SERVICES IN MALAYSIA$15,000$15,000September 29, 2025September 28, 2026Malaysiausaspending.gov
N6264925FMA10Department of DefenseDelivery Order541614CONFERENCE SERVICE IN SUPPORT OF COOPERATION AFLOAT READINESS AND TRAINING (CARAT) 2025 MAIN PLANNING CONFERENCE IN MALAYSIA.$15,000$15,000August 27, 2025September 4, 2025Malaysiausaspending.gov
N6264926FP011Department of DefenseDelivery Order541614RTOP 3388 - JTF-IP COMMS SUPPORT @ SINGAPORE (04/16/2026 - 10/15/2026)$14,823$14,823April 10, 2026October 15, 2026Singaporeusaspending.gov
M6845024PL008Department of DefensePurchase Order488510CUSTOMS BROKERAGE SUPPORT SERVICES$9,872$9,872May 27, 2024June 6, 2024Malaysiausaspending.gov
N6264925FM019Department of DefenseDelivery Order541614LOGISTICS AND TRANSPORTATION SERVICES$3,675$3,675February 28, 2025March 6, 2025Thailandusaspending.gov
N0002325F0022Department of DefenseDelivery Order541614THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP$500$500March 14, 2025March 14, 2025Mechanicsburg, PAusaspending.gov
N4034523P0112Department of DefensePurchase Order561990TRANSPORTATION SUPPORT SERVICES$500$23,530September 1, 2023October 2, 2023Malaysiausaspending.gov
19MY3022A0004Department of StateBPA532111BPA FOR TRANSPORTATION SERVICES$0$100,000February 22, 2022usaspending.gov
FA527024P0069Department of DefensePurchase Order485999SHUTTLE SERVICES IN SUPPORT OF BERSAMA WARRIOR FY24$0$11,787May 30, 2024June 15, 2024Malaysiausaspending.gov
FA527024P0070Department of DefensePurchase Order532490BERSAMA WARRIOR - GENERATOR RENTAL$0$13,833May 30, 2024June 14, 2024Malaysiausaspending.gov
N0002325D0022Department of DefenseIDC541614BASE OPERATIONS AND LIFE SUPPORT SERVICE$0$200,000,500January 1, 2025usaspending.gov

Also on SpecStream

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.