Data / Federal awards / NAICS 488310 / GELASAKIS SOCIETE ANONYME
GELASAKIS SOCIETE ANONYME: 60 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GELASAKIS SOCIETE ANONYME (UEI V6NVEVD6ZG76), Piraeus, Greece, received 60 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 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
- V6NVEVD6ZG76
- Location
- Piraeus, Greece
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $10.6 million
- First action in window
- 2024-02-21
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 46 | $10.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $437,206 |
| 532111 | Passenger Car Rental | 1 | $24,010 |
| 813110 | Religious Organizations | 1 | $16,126 |
| 488330 | Navigational Services to Shipping | 1 | $12,140 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $10.5 million |
| Department of State | 2 | $24,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126FH025 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS UNIT IN SOUDA BAY, GREECE PORT VISIT 53660 | $1,322,102 | $1,322,102 | November 5, 2025 | December 18, 2025 | Greece | usaspending.gov |
| N6817124FH509 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 41543 | $679,708 | $679,708 | September 24, 2024 | October 2, 2024 | Greece | usaspending.gov |
| N6817124FH459 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PORT VISIT TO SOUDA BAY, GREECE | $625,479 | $625,479 | August 20, 2024 | August 26, 2024 | Greece | usaspending.gov |
| N6817126FH184 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 62483 | $394,133 | $394,133 | June 5, 2026 | June 18, 2026 | Greece | usaspending.gov |
| N6817125FH106 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC IN SOUDA BAY, GREECE. | $350,375 | $350,375 | December 8, 2024 | December 11, 2024 | Greece | usaspending.gov |
| N6817126FH177 | Department of Defense | Delivery Order | 488310 | SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 62883. | $296,980 | $0 | July 2, 2026 | July 6, 2026 | Greece | usaspending.gov |
| N6817126FH147 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 61481. MILSTRIP N4658126PR00519 | $290,500 | $290,500 | April 29, 2026 | May 11, 2026 | Greece | usaspending.gov |
| N6817126F0008 | Department of Defense | Delivery Order | 541614 | PROVISIONS IN SUPPORT OF THE GRF. CONFIRMING ORDERTHIS ACTION IS BEING INPUT TO ELECTRONICALLY RECORD THE CONTRACT ACTION (AND ACTUAL OBLIGA | $286,120 | $286,120 | April 8, 2026 | May 18, 2026 | Greece | usaspending.gov |
| N6817126FH207 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 64422. MILSTRIP - N4658126PR00633 | $266,980 | $264,016 | July 3, 2026 | July 9, 2026 | Greece | usaspending.gov |
| N6817125FH119 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN PV 42972 IN SOUDA BAY | $266,344 | $266,344 | January 9, 2025 | January 15, 2025 | Greece | usaspending.gov |
| N6817126FH107 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY, GREECE PORT VISIT 59781. | $263,716 | $263,716 | March 25, 2026 | March 31, 2026 | Greece | usaspending.gov |
| N6817124FH388 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS PALL IGNATIUS IN SOUDA BAY, GREECE PORT VISIT 40279. | $260,963 | $260,963 | June 29, 2024 | July 5, 2024 | Greece | usaspending.gov |
| N6817126FH170 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY, GREECE PORT VISIT 62363 | $258,840 | $258,840 | May 21, 2026 | May 27, 2026 | Greece | usaspending.gov |
| N6817126FH202 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 63904. | $238,980 | $234,426 | July 2, 2026 | July 5, 2026 | Greece | usaspending.gov |
| N6817126FH162 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 62103 | $235,204 | $235,204 | May 13, 2026 | May 19, 2026 | Greece | usaspending.gov |
| N6817126FH154 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 61881 | $230,516 | $230,516 | May 7, 2026 | May 11, 2026 | Greece | usaspending.gov |
| N6817126FH196 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OFUSS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 63163 | $216,980 | $216,980 | June 10, 2026 | June 14, 2026 | Greece | usaspending.gov |
| N6817126FH092 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 59323 | $214,580 | $214,580 | March 18, 2026 | March 22, 2026 | Greece | usaspending.gov |
| N6817124FH422 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT PV 40420 AT SOUDA BAY | $212,360 | $212,360 | August 2, 2024 | August 6, 2024 | Greece | usaspending.gov |
| N6817126FH139 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 60806. MILSTRIP N4658126PRPD107 | $199,601 | $199,601 | April 22, 2026 | April 25, 2026 | Greece | usaspending.gov |
| N6817126FH167 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 62463 | $199,080 | $199,080 | May 20, 2026 | May 31, 2026 | Greece | usaspending.gov |
| N6817126FH095 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 59446 | $197,335 | $197,335 | March 20, 2026 | March 24, 2026 | Greece | usaspending.gov |
| N6817125FH111 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE PV 42751 IN SOUDA BAY | $193,060 | $193,060 | December 23, 2024 | December 26, 2024 | Greece | usaspending.gov |
| N6817125FH220 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE IN SOUDA BAY, GREECE PORT VISIT 46055 | $181,205 | $181,205 | May 22, 2025 | May 26, 2025 | Greece | usaspending.gov |
| N6817126FH106 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 59721 | $181,028 | $181,028 | March 27, 2026 | April 2, 2026 | Greece | usaspending.gov |
| N6817126FH134 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PVST 60821 | $180,410 | $180,410 | April 16, 2026 | May 20, 2026 | Greece | usaspending.gov |
| N6817126FH127 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 60251 | $178,300 | $178,300 | April 11, 2026 | April 15, 2026 | Greece | usaspending.gov |
| N6817124FH447 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NEW YORK PV 40752 IN SOUDA BAY. | $178,190 | $178,190 | August 15, 2024 | August 17, 2024 | Greece | usaspending.gov |
| N6817125FH087 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PV 42370 IS SOUDA BAY | $172,815 | $172,815 | November 18, 2024 | November 19, 2024 | Greece | usaspending.gov |
| N6817126FH164 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY PV 62301 IN SOUDA BAY | $157,260 | $157,260 | May 19, 2026 | May 21, 2026 | Greece | usaspending.gov |
| N6817126FH075 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS THOMAS HUDNER IN SOUDA BAY, GREECE PORT VISIT 58961 | $157,000 | $157,000 | March 2, 2026 | March 14, 2026 | Greece | usaspending.gov |
| N6817125FH023 | Department of Defense | Delivery Order | 488310 | PVST 42005 USS BUKELEY SOUDA BAY GREECE | $146,450 | $146,450 | October 13, 2024 | December 31, 2024 | Greece | usaspending.gov |
| N6817126FH100 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 59242 | $139,706 | $139,706 | March 23, 2026 | March 29, 2026 | Greece | usaspending.gov |
| N6817124FH361 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS PAUL IGNATIUS, PV 40134 | $138,830 | $138,830 | June 22, 2024 | June 24, 2024 | Greece | usaspending.gov |
| N6817126FH138 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS THOMAS HUDNER IN SOUDA BAY, GREECE PORT VISIT 60021 | $128,670 | $128,670 | March 29, 2026 | June 1, 2026 | Greece | usaspending.gov |
| N6817126FH109 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 59946. MILSTRIP N4658126PR00427 | $122,167 | $122,167 | March 31, 2026 | April 3, 2026 | Greece | usaspending.gov |
| N6817126FH062 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT BAY, GREECE PORT VISIT 58005 | $115,280 | $115,280 | February 15, 2026 | February 26, 2026 | Greece | usaspending.gov |
| N6817126FH151 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 61321 | $91,000 | $91,000 | April 28, 2026 | April 29, 2026 | Greece | usaspending.gov |
| N6817126FH160 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF PVST 61542 FOR THE USS GONZALEZ IN SOUDA BAY, GREECE. | $90,480 | $90,480 | April 30, 2026 | May 1, 2026 | Greece | usaspending.gov |
| N6817124FH228 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $88,452 | $88,452 | February 24, 2024 | February 26, 2024 | Greece | usaspending.gov |
| W564KV25FA035 | Department of Defense | Delivery Order | 541614 | BASIC LIFE SUPPORT SERVICES IN SUPPORT OF DEFENDER 25 IN AETOS, GREECE. | $79,536 | $79,536 | May 18, 2025 | June 15, 2025 | Greece | usaspending.gov |
| N6817126FH043 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 56184 | $72,980 | $72,980 | January 13, 2026 | January 18, 2026 | Greece | usaspending.gov |
| N6817126FN120 | Department of Defense | Delivery Order | 541614 | PROVISION SUPPORT IN GIBRALTAR, UNITED KINGDOM WEXMAC ID 3495. | $52,494 | $52,494 | May 5, 2026 | June 18, 2026 | Gibraltar | usaspending.gov |
| N6817126FH116 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 59861 | $32,762 | $32,762 | April 3, 2026 | April 9, 2026 | Greece | usaspending.gov |
| N6817126FH009 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS UNIT IN SOUDA BAY, GREECE PORT VISIT 51644. | $28,710 | $28,710 | October 30, 2025 | November 5, 2025 | Greece | usaspending.gov |
| N6817125FH322 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $27,790 | $27,790 | September 4, 2025 | September 4, 2025 | Greece | usaspending.gov |
| N6817124FH407 | Department of Defense | Delivery Order | 488310 | HSP SERVICES USS UNIT PV 40350 | $27,780 | $27,780 | July 15, 2024 | July 15, 2024 | Greece | usaspending.gov |
| 19GR1025P0011 | Department of State | Purchase Order | 532111 | ATHEN SDDC - VEHICLE RENTAL SERVICES | $24,010 | $24,010 | October 11, 2024 | October 31, 2026 | Greece | usaspending.gov |
| N6817124FH345 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PV 40053 IN SOUDA BAY. | $23,790 | $23,790 | June 11, 2024 | June 17, 2024 | Greece | usaspending.gov |
| N6817124P8000 | Department of Defense | Purchase Order | 813110 | CREDO FY24 LODGING FOR 22 PERSONNEL AND CONFERENCE ROOM FOR 3 DAYS FOR MAY AND SEPTEMBER 2024. | $16,126 | $16,126 | March 7, 2024 | September 29, 2024 | Greece | 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 532111 Passenger Car Rental
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
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.