Data / Federal awards / NAICS 488320 / EMS SHIPPING & TRADING GMBH
EMS SHIPPING & TRADING GMBH: 71 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMS SHIPPING & TRADING GMBH (UEI G51ABX6PX5K7), Leer (ostfriesland), Germany, received 71 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20.0 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
- G51ABX6PX5K7
- Location
- Leer (ostfriesland), Germany
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $20.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 49 | $19.6 million |
| 488310 | Port and Harbor Operations | 22 | $355,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $20 million |
| Department of Homeland Security | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $7.8 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7824 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,073,985 | $5,073,985 | July 1, 2024 | July 31, 2024 | Saudi Arabia | usaspending.gov |
| HTC71126F7376 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $2,731,164 | $2,731,164 | January 1, 2026 | January 31, 2026 | Saudi Arabia | usaspending.gov |
| HTC71125F7267 | Department of Defense | Delivery Order | 488320 | S&RTS INDONESIA | $2,499,059 | $2,499,059 | January 1, 2025 | January 31, 2025 | Indonesia | usaspending.gov |
| HTC71125F7840 | Department of Defense | Delivery Order | 488320 | S&RTS ALL PORTS BELGIUM | $1,646,987 | $1,646,987 | May 1, 2025 | May 31, 2025 | Belgium | usaspending.gov |
| HTC71125F7282 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $999,864 | $999,864 | February 1, 2025 | February 28, 2025 | Saudi Arabia | usaspending.gov |
| HTC71125F7077 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $990,629 | $990,629 | October 1, 2024 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| HTC71124F7075 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $763,295 | $763,295 | October 1, 2023 | October 31, 2023 | Saudi Arabia | usaspending.gov |
| HTC71124F7876 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $696,238 | $696,238 | August 1, 2024 | August 31, 2024 | Saudi Arabia | usaspending.gov |
| HTC71125F7910 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $660,798 | $660,798 | July 1, 2025 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| HTC71124F8368 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $549,310 | $549,310 | December 1, 2023 | December 31, 2023 | Saudi Arabia | usaspending.gov |
| HTC71124F7921 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $513,654 | $513,654 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| HTC71125F7884 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $500,879 | $500,879 | April 1, 2025 | April 30, 2025 | Saudi Arabia | usaspending.gov |
| HTC71124F7028 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $484,756 | $484,756 | September 1, 2023 | September 30, 2023 | Saudi Arabia | usaspending.gov |
| HTC71124F7600 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $340,276 | $340,276 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| HTC71124F7814 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $219,141 | $219,141 | July 1, 2024 | July 31, 2024 | Australia | usaspending.gov |
| HTC71126F7373 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $176,398 | $176,398 | February 1, 2026 | February 28, 2026 | Australia | usaspending.gov |
| HTC71126F7368 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS), MALAYSIA | $159,310 | $159,310 | February 1, 2026 | February 28, 2026 | Malaysia | usaspending.gov |
| HTC71125F7773 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $113,476 | $113,476 | July 1, 2025 | July 31, 2025 | Australia | usaspending.gov |
| HTC71124F7750 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $98,860 | $98,860 | June 1, 2024 | June 30, 2024 | Australia | usaspending.gov |
| HTC71125F7284 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $79,835 | $79,835 | February 1, 2025 | February 28, 2025 | Australia | usaspending.gov |
| N6817126FH024 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT @ FASLANE, UK - PVST 53280 | $75,049 | $75,049 | October 30, 2025 | December 22, 2025 | United Kingdom | usaspending.gov |
| HTC71124F7485 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS), MALAYSIA | $74,964 | $74,964 | September 1, 2023 | September 30, 2023 | Malaysia | usaspending.gov |
| N6817125FH334 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUUPORT OF USS UNIT FASLANE UNITED KINGDOM | $60,363 | $60,363 | September 6, 2025 | September 13, 2025 | United Kingdom | usaspending.gov |
| HTC71125F7263 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS), MALAYSIA | $59,471 | $59,471 | February 1, 2025 | February 28, 2025 | Malaysia | usaspending.gov |
| HTC71126F7372 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $56,447 | $56,447 | November 1, 2025 | November 30, 2025 | Australia | usaspending.gov |
| N6817125FH009 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN PORT VISIT TO PONTA DELGADA, PORTUGAL | $46,482 | $46,482 | October 10, 2024 | October 12, 2024 | Portugal | usaspending.gov |
| HTC71124F7436 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) | $39,604 | $39,604 | December 1, 2023 | December 31, 2023 | Australia | usaspending.gov |
| N6817126FH038 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS UNIT - CSL IN FASLANE, UNITED KINGDOM, PVST 54944 | $37,045 | $37,045 | December 9, 2025 | December 15, 2025 | United Kingdom | usaspending.gov |
| N6817125FH311 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO FASLANE, UNITED KINGDOM | $36,617 | $36,617 | August 21, 2025 | August 25, 2025 | United Kingdom | usaspending.gov |
| HTC71125F7359 | Department of Defense | Delivery Order | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS), MALAYSIA | $29,334 | $29,334 | March 1, 2025 | March 31, 2025 | Malaysia | usaspending.gov |
| N6817124FH477 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS NORMANDY PORT VISIT IN KLAIPEDA, LITHUANIA. | $22,988 | $22,988 | August 27, 2024 | September 6, 2024 | Lithuania | usaspending.gov |
| HTC71125F7907 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $16,775 | $16,775 | August 1, 2025 | August 31, 2025 | Oman | usaspending.gov |
| HTC71125F7199 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $16,318 | $16,318 | January 1, 2025 | January 31, 2025 | Saudi Arabia | usaspending.gov |
| HTC71124F7598 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $12,754 | $12,754 | April 1, 2024 | April 30, 2024 | Oman | usaspending.gov |
| 70Z08426FSANJ0001 | Department of Homeland Security | Delivery Order | 488310 | USCGC WILLIAM FLORES NASSAU THE BAHAMAS 24 TO 26 JAN 2026 | $10,000 | $10,000 | January 24, 2026 | February 26, 2026 | Nassau, NY | usaspending.gov |
| N6817126FH133 | Department of Defense | Delivery Order | 488310 | USS UNIT (CSL) IN HELGUVIK, ICELAND PORT VISIT #62141 | $9,971 | $11,890 | May 21, 2026 | June 5, 2026 | Iceland | usaspending.gov |
| HTC71125F7129 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $9,952 | $9,952 | December 1, 2024 | December 31, 2024 | Oman | usaspending.gov |
| HTC71125F7362 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $7,480 | $7,480 | March 1, 2025 | March 31, 2025 | Saudi Arabia | usaspending.gov |
| N6817125FH264 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN PORT VISIT TO DANISH STRAITS, DENMARK. | $7,274 | $7,274 | June 19, 2025 | June 20, 2025 | Denmark | usaspending.gov |
| N6817126FH188 | Department of Defense | Delivery Order | 488310 | PVST 63201 USS MOUNT WHITNEY AT DANISH STRAITS, DENMARK | $7,100 | $7,100 | June 11, 2026 | June 11, 2026 | Denmark | usaspending.gov |
| N6817125FH240 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN PORT VISIT TO DANISH STRAITS, DENMARK | $6,950 | $6,950 | June 4, 2025 | June 5, 2025 | Denmark | usaspending.gov |
| N6817126FH176 | Department of Defense | Delivery Order | 488310 | HUSBANDING SUPPORT SERVICES FOR PVST 62826 @ USS MOUNT WHITNEY @ DANISH STRAIGHTS 31MAY26 | $6,850 | $6,850 | May 29, 2026 | May 31, 2026 | Denmark | usaspending.gov |
| N6817125FH236 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $6,835 | $6,835 | June 1, 2025 | June 1, 2025 | Denmark | usaspending.gov |
| N6817124FH237 | Department of Defense | Delivery Order | 488310 | HUSBANDING SUPPORT SERVICES - USS PAUL IGNATIUS, DANISH STRAITS, DENMARK | $6,752 | $6,752 | September 5, 2023 | September 5, 2023 | Denmark | usaspending.gov |
| N6817124FH327 | Department of Defense | Delivery Order | 488310 | SP SERVICES IN SUPPORT OF USS NEW YORK PORT VISIT TRANSIT TO DANISH STRAITS, DENMARK | $5,550 | $5,550 | May 31, 2024 | June 2, 2024 | Denmark | usaspending.gov |
| N6817124FH362 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS UNIT PORT VISIT TO THORSHAVN, FAROE ISLANDS. | $4,690 | $4,690 | June 21, 2021 | June 21, 2024 | Faroe Islands | usaspending.gov |
| N6817125FH353 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BAINBRIDGE PORT VISIT TO DANISH STRAITS, DENMARK | $4,575 | $4,575 | September 25, 2025 | September 26, 2025 | Denmark | usaspending.gov |
| HTC71124F7825 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $4,220 | $4,220 | July 1, 2024 | July 31, 2024 | Oman | usaspending.gov |
| HTC71124F7433 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3,938 | $3,938 | January 1, 2024 | January 31, 2024 | Oman | usaspending.gov |
| HTC71126F7380 | Department of Defense | Delivery Order | 488320 | S&RTS INDONESIA | $2,960 | $2,960 | February 1, 2026 | February 28, 2026 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 488310 Port and Harbor Operations
- 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.