Data / Federal awards / NAICS 488310 / DOWNIE JONES SHIP STORES LIMITED
DOWNIE JONES SHIP STORES LIMITED: 105 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOWNIE JONES SHIP STORES LIMITED (UEI MRYJJ41KABM6), Wan Chai, Hong Kong, received 105 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($20.1 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
- MRYJJ41KABM6
- Location
- Wan Chai, Hong Kong
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $20.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 84 | $19.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 15 | $963,758 |
| 236220 | Commercial and Institutional Building Construction | 2 | $153,152 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $23,573 |
| 483212 | Inland Water Passenger Transportation | 1 | $22,500 |
| 488390 | Other Support Activities for Water Transportation | 1 | $6,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $20.1 million |
| Department of Homeland Security | 19 | $387,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $6.7 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FD202 | Department of Defense | Delivery Order | 488310 | USS PEARL HARBOR PVST TO CHUUK HUSBANDING FUNDED SERVICES | $1,526,184 | $1,526,184 | August 16, 2025 | August 27, 2025 | United States | usaspending.gov |
| N6264924F0223 | Department of Defense | Delivery Order | 488310 | USNS MERCY PVST TO CHUUK FSM 10 JAN TO 22 JAN 2024 | $1,470,888 | $1,470,888 | January 10, 2024 | January 22, 2024 | United States | usaspending.gov |
| N6264924F0025 | Department of Defense | Delivery Order | 488310 | USNS MERCY PORT VISIT TO HONIARA, SOLOMON ISLANDS ON 18 NOV 2023 TO 03 DEC 2023. | $1,430,876 | $1,430,876 | November 18, 2023 | December 3, 2023 | Solomon Islands | usaspending.gov |
| N6264926FF002 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR JLC CIVMAR PVST TO APIA, SAMOA (21OCT-02NOV25) | $1,232,134 | $1,232,134 | October 17, 2025 | November 2, 2025 | Samoa | usaspending.gov |
| N6264924F0216 | Department of Defense | Delivery Order | 488310 | USNS MERCY PORT VISIT TO KOROR, PALAU (21DEC23-06JAN24) | $1,207,842 | $1,207,842 | December 21, 2023 | January 6, 2024 | United States | usaspending.gov |
| N6264924F0702 | Department of Defense | Delivery Order | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO ANCHORAGE HONIARA, SOLOMON ISLANDS FROM 09 SEPTEMBER 2024 TO 30 OCTOBER 2024. | $1,152,246 | $1,152,246 | September 9, 2024 | October 26, 2024 | Solomon Islands | usaspending.gov |
| N6264924F0650 | Department of Defense | Delivery Order | 488310 | USS BLUE RIDGE PORT VISIT TO KOROR PALAU 10 TO 14 AUG 2024 | $1,099,945 | $1,099,945 | August 10, 2024 | August 14, 2024 | United States | usaspending.gov |
| N6264925FF062 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR BLR PVST TO WELLINGTON, NEW ZEALAND, PIERSIDE, 08-12MAY25. | $934,245 | $934,245 | May 8, 2025 | May 21, 2025 | New Zealand | usaspending.gov |
| N6264926FF006 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR JLC CIVMAR PVST TO LUGANVILLE, VANUATU, 07-16NOV25. | $831,472 | $831,472 | November 5, 2025 | November 16, 2025 | Vanuatu | usaspending.gov |
| N6264924F0032 | Department of Defense | Delivery Order | 488310 | USS PEARL HARBOR PORT VISIT TO SUVA, FIJI (30OCT23-09NOV23) | $610,756 | $610,756 | October 30, 2023 | November 9, 2023 | Fiji | usaspending.gov |
| N6264925FDA02 | Department of Defense | Delivery Order | 488310 | USS PEARL HARBOR WITH PORT VISIT NUMBER 48412 TO LAE PAPUA NEW GUINEA (PNG) | $497,585 | $497,585 | July 15, 2025 | August 8, 2025 | Papua New Guinea | usaspending.gov |
| N6264925FDA11 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY CIVMAR PORT VISIT TO KOROR PALAU PVST 50648 HUSBANDING SERVICES. | $464,340 | $464,340 | September 19, 2025 | October 6, 2025 | United States | usaspending.gov |
| N6264925FD010 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND (AS 39) PORT VISIT TO ANCHORAGE KOROR, PALAU FROM 24 TO 27 OCTOBER 2024 | $455,140 | $455,140 | October 24, 2024 | October 27, 2024 | United States | usaspending.gov |
| N6264924F0391 | Department of Defense | Delivery Order | 488310 | USS ROBERT SMALLS PORT VISIT KOROR, PALAU (14-19MAR24) | $414,510 | $414,510 | March 14, 2024 | March 19, 2024 | United States | usaspending.gov |
| N6264925FD024 | Department of Defense | Delivery Order | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO KOROR, PALAU (12-22 NOV 2024) | $393,823 | $393,823 | November 12, 2024 | November 22, 2024 | United States | usaspending.gov |
| N6264925FD086 | Department of Defense | Delivery Order | 488310 | USS BLUE RIDGE PORT VISIT SUVA, FIJI (05-09MAY25) | $365,799 | $365,799 | May 5, 2025 | May 9, 2025 | Fiji | usaspending.gov |
| N6264926FF003 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR JLC MILCREW PVST TO APIA, SAMOA (21OCT-02NOV25) | $347,600 | $347,600 | October 17, 2025 | November 2, 2025 | Samoa | usaspending.gov |
| N6264924F0137 | Department of Defense | Delivery Order | 488310 | USS ANTIETAM PORT VISIT TO KOROR, PALAU ON 20 NOV 2023 TO 24 NOV 2023. | $279,575 | $279,575 | November 20, 2023 | November 24, 2023 | United States | usaspending.gov |
| N6264926FF008 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR JLC MIL TO LUGANVILLE, VANUATU, 07-16NOV25 | $274,140 | $274,140 | November 5, 2025 | November 16, 2025 | Vanuatu | usaspending.gov |
| N6264925FF098 | Department of Defense | Delivery Order | 488310 | USS UNIT PVST TO SUVA, FIJI (8-11JUL2025) | $271,914 | $271,914 | July 8, 2025 | July 11, 2025 | Fiji | usaspending.gov |
| M6845024FN002 | Department of Defense | Delivery Order | 541614 | WATER TAXI | $262,080 | $262,080 | February 1, 2024 | July 31, 2024 | United States | usaspending.gov |
| N6264924F0091 | Department of Defense | Delivery Order | 488310 | USS PEARL HARBOR PORT VISIT TO NUKU ALOFA, TONGA (11-21NOV23) | $237,900 | $237,900 | November 1, 2023 | November 23, 2023 | Tonga | usaspending.gov |
| N6883626FS026 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GRAVELY PVST 52760 | $221,750 | $221,750 | October 23, 2025 | October 30, 2025 | Trinidad and Tobago | usaspending.gov |
| N6264925FD069 | Department of Defense | Delivery Order | 488310 | USS SHILOH (CG67) PVST TO PAPEETE, FRENCH POLYNESIA (25-28 FEB 2025) | $205,720 | $205,720 | February 25, 2025 | March 3, 2025 | French Polynesia | usaspending.gov |
| N6264925FDA12 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY MILCREW PORT VISIT TO KOROR PALAU PVST 50701 | $200,540 | $200,540 | September 19, 2025 | September 27, 2025 | United States | usaspending.gov |
| N6264924F0470 | Department of Defense | Delivery Order | 488310 | USS HALSEY PORT VISIT TO KOROR, PALAU FROM 16 APRIL 2024 TO 18 APRIL 2024. | $193,335 | $193,335 | April 16, 2024 | April 18, 2024 | United States | usaspending.gov |
| N6264924F0056 | Department of Defense | Delivery Order | 488310 | USNS SALVOR (T-ARS 52) PORT VISIT TO CHUUK, MICRONESIA FROM 31 OCTOBER TO 22 NOVEMBER 2023. | $193,222 | $193,222 | October 31, 2023 | November 10, 2023 | United States | usaspending.gov |
| N6264924F0862 | Department of Defense | Delivery Order | 488310 | USS OMAHA (LCS-12) PORT VISIT TO KOROR, PALAU (29 SEP - 04 OCT 2024) | $189,265 | $189,265 | September 29, 2024 | October 4, 2024 | United States | usaspending.gov |
| N6264926FD002 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY MSC FUNDED CIVMAR PORT VISIT TO KOROR PALAU PVST 52042 | $177,395 | $188,505 | October 3, 2025 | October 27, 2025 | United States | usaspending.gov |
| N6264925FD145 | Department of Defense | Delivery Order | 488310 | USS UNIT PVST TO MARSHALL ISLANDS, MAJURO (03-05 JUNE 2025) | $175,515 | $175,515 | June 3, 2025 | June 5, 2025 | United States | usaspending.gov |
| N6264925FD170 | Department of Defense | Delivery Order | 488310 | USS SAVANNAH (LSC-28) PVST TO PALAU, KOROR (29 JUNE-03 JULY 2025) | $168,270 | $168,270 | June 29, 2025 | July 3, 2025 | United States | usaspending.gov |
| N6264924F0017 | Department of Defense | Delivery Order | 488310 | USS OAKLAND PVST LAE, PAPUA NEW GUINEA | $153,225 | $153,225 | October 8, 2023 | October 13, 2023 | Papua New Guinea | usaspending.gov |
| N6264926FM083 | Department of Defense | Delivery Order | 541614 | PACIFIC PARTNERSHIP PP 2026 INDONESIAN MISSION LIFE SUPPORT | $145,371 | $196,852 | July 4, 2026 | August 1, 2026 | Indonesia | usaspending.gov |
| N6264926FD112 | Department of Defense | Delivery Order | 488310 | USS FITZGERALD PORT VISIT TO SUVA FIJI PORT VISIT NUMBER 60227 FUNDED BY PR 1301353646 WITH ORIGINAL PERIOD OF PERFORMANCE FROM 9 TO 11 APRI | $138,260 | $138,260 | April 9, 2026 | April 13, 2026 | Fiji | usaspending.gov |
| N6264924F0526 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND (AS-39) TO ULITHI, MICRONESIA ON 19MAY24. | $135,673 | $135,673 | May 19, 2024 | May 19, 2024 | United States | usaspending.gov |
| N6264924F0828 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $131,962 | $131,962 | September 25, 2024 | September 27, 2024 | United States | usaspending.gov |
| N6264926FD003 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY MILCREW SUFPAC PORT VISIT TO KOROR PALAU | $124,325 | $128,650 | October 3, 2025 | February 6, 2026 | United States | usaspending.gov |
| N6264925FD098 | Department of Defense | Delivery Order | 488310 | USNS SALVOR (T-ARS 52) PVST TO PALAU, KOROR (27-30 MAR 2025) | $108,785 | $108,785 | March 27, 2025 | March 28, 2025 | United States | usaspending.gov |
| N6264924F0356 | Department of Defense | Delivery Order | 488310 | USS ANTIETAM (CG54) PORT VISIT TO PIERSIDE SUVA, FIJI FROM 03 TO 06 MAR 2024. | $107,459 | $107,459 | March 6, 2024 | March 8, 2024 | Japan | usaspending.gov |
| N6264924F0083 | Department of Defense | Delivery Order | 488310 | USS WILLIAM P LAWRENCE (DDG-110) PORT VISIT TO MAJURO, MARSHALL ISLAND (30 OCT 2023 - 01 NOV 2023) | $106,385 | $106,385 | October 30, 2023 | November 2, 2023 | United States | usaspending.gov |
| N4034524F0536 | Department of Defense | Delivery Order | 541614 | COMMUNICATIONS SERVICES | $106,331 | $106,331 | August 27, 2024 | September 14, 2024 | United States | usaspending.gov |
| N6264925FP007 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $103,056 | $103,056 | December 23, 2024 | December 22, 2026 | Indonesia | usaspending.gov |
| N6264924F0117 | Department of Defense | Delivery Order | 488310 | USS WILLIAM P LAWRENCE (DDG-110) TO LAE, PNG (16-17 NOV 23). | $95,515 | $95,515 | November 16, 2023 | November 17, 2023 | Papua New Guinea | usaspending.gov |
| N6264926FM066 | Department of Defense | Delivery Order | 541614 | PP26 INDONESIA BILL OF MATERIALS (BOM) PANDAN ELEMENTARY SCHOOL CONSTRUCTION | $93,588 | $98,528 | May 20, 2026 | July 31, 2026 | Indonesia | usaspending.gov |
| SPE8EQ24PQ007 | Department of Defense | Purchase Order | 236220 | 8510659497!C&E MATERIAL FOR DALAN BA DAM | $85,952 | $85,952 | June 3, 2024 | June 3, 2024 | Hong Kong | usaspending.gov |
| N6264925FF052 | Department of Defense | Delivery Order | 488310 | USNS SALVOR PVST TO YAP, MICRONESIA (1-10APR2025) | $83,870 | $83,870 | April 1, 2025 | April 1, 2025 | United States | usaspending.gov |
| N6264924F0566 | Department of Defense | Delivery Order | 488310 | USNS CITY OF BISMARCK (T-EPF 9) PORT VISIT TO KOROR, PALAU (31 MAY 2024 - 02 JUN 2024) | $78,853 | $78,853 | May 31, 2024 | June 2, 2024 | United States | usaspending.gov |
| 70Z08525FLREP0054 | Department of Homeland Security | Delivery Order | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC STRATTON AT KOROR, PALAU FOR THE PERIOD OF 25JUNE25 TO 28JUN25 | $70,468 | $70,468 | June 25, 2025 | June 29, 2025 | United States | usaspending.gov |
| 70Z08526FACAR0001 | Department of Homeland Security | Delivery Order | 488310 | THIS IS A FIRM FIXED TASK ORDER FOR CGC JAEMS (WMSL 754) PORT SERVICES RECEIVED IN GOLFITO, COSTA RICA IN OCTOBER 2025. | $69,326 | $69,326 | November 24, 2025 | November 24, 2025 | Costa Rica | usaspending.gov |
| N0018926FL128 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PVST 60161 | $68,197 | $68,197 | April 9, 2026 | April 22, 2026 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 236220
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.