Data / Federal awards / NAICS 488310 / INCHCAPE SHIPPING SERVICES DUBAI LLC
INCHCAPE SHIPPING SERVICES DUBAI LLC: 1,040 federal contract awards, $68.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INCHCAPE SHIPPING SERVICES DUBAI LLC (UEI DETGTHVWB4L8), Dubai, United Arab Emirates, received 1,040 federal prime contract awards with $68.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($68.3 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
- DETGTHVWB4L8
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 1,040
- Obligated
- $68.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 356 | $63.7 million |
| 325120 | Industrial Gas Manufacturing | 653 | $3.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $582,967 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $218,526 |
| 814110 | Private Households | 1 | $206,596 |
| 336611 | Ship Building and Repairing | 1 | $58,975 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $51,483 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $51,468 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $47,173 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $37,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,031 | $68.3 million |
| Department of Homeland Security | 9 | $448,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30 million |
| FY2025 | $25.7 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 1,040 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125FH318 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PV 49912 IN SOUDA BAY GREECE. | $3,639,801 | $3,639,801 | September 3, 2025 | October 20, 2025 | Greece | usaspending.gov |
| N6817124FH151 | Department of Defense | Delivery Order | 488310 | PORT VISIT #38942 USS GERALD R FORD @ GREECE, SOUDA BAY | $2,866,886 | $2,866,886 | December 20, 2023 | December 30, 2023 | Greece | usaspending.gov |
| N6817124FH349 | Department of Defense | Delivery Order | 488310 | HSP SERVICE IN SUPPORT FOR USS DWIGHT D EISENHOWER IN SOUDA BAY, GREECE | $2,788,515 | $2,788,515 | June 19, 2024 | June 29, 2024 | Greece | usaspending.gov |
| N6817125FH074 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | $2,460,268 | $2,460,268 | November 15, 2024 | December 20, 2024 | Greece | usaspending.gov |
| N6817126FH097 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SOUDA BAY, GREECE PORT VISIT 59321 | $2,247,012 | $2,247,012 | March 23, 2026 | March 26, 2026 | Greece | usaspending.gov |
| N6817124FH499 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 41133. | $2,200,915 | $2,200,915 | September 9, 2024 | September 23, 2024 | Greece | usaspending.gov |
| N6817124FH204 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MESA VERDE IN SOUDA BAY, GREECE PORT VISIT 39159. | $1,311,643 | $1,311,643 | January 24, 2024 | February 9, 2024 | Greece | usaspending.gov |
| N4033924FH197 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV39436 USS DWIGHT D. EISENHOWER | $1,262,207 | $1,262,207 | March 30, 2024 | April 25, 2024 | Egypt | usaspending.gov |
| N6264925FQ034 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS ABRAHAM LINCOLN PORT VISIT TO PORT KLANG, MALAYSIA | $1,236,965 | $1,236,965 | November 14, 2024 | November 27, 2024 | Malaysia | usaspending.gov |
| N6264925FQ084 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CARL VINSON TO LAEM CHABANG, THAILAND | $1,188,716 | $1,188,716 | January 22, 2025 | January 31, 2025 | Thailand | usaspending.gov |
| N4034524F0305 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS THEODORE ROOSEVELT PORT VISIT TO LAEM CHABANG, THAILAND | $1,146,680 | $1,146,680 | April 24, 2024 | April 28, 2024 | Thailand | usaspending.gov |
| N6817124FH192 | Department of Defense | Delivery Order | 488310 | CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39033 IN SOUDA BAY. | $1,056,777 | $1,056,777 | January 21, 2024 | February 1, 2024 | Greece | usaspending.gov |
| N6817124FH116 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY | $1,025,128 | $1,025,128 | April 15, 2024 | May 14, 2024 | Italy | usaspending.gov |
| N6817125FH319 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE - TRF. | $1,000,322 | $1,000,322 | September 8, 2025 | October 20, 2025 | Greece | usaspending.gov |
| N6817125FH076 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | $937,088 | $937,088 | November 15, 2024 | December 20, 2024 | Greece | usaspending.gov |
| N6264925FF015 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE (CG-70) PORT VISIT TO WHITE BEACH, OKINAWA, JAPAN, 06-09NOV24. | $931,861 | $931,861 | November 6, 2024 | November 26, 2024 | Japan | usaspending.gov |
| N6264925FQ128 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS JOHN CANLEY TO MAP TA PHUT_28 FEB TO 02 MAR 2025 PORT VISIT. | $928,188 | $928,188 | February 28, 2025 | April 2, 2025 | Thailand | usaspending.gov |
| N6264925FD065 | Department of Defense | Delivery Order | 488310 | USS SAN DIEGO (LPD 22) PORT VISIT TO ISHIGAKI, JAPAN (26-28 FEB 2025) | $871,461 | $871,461 | February 26, 2025 | February 28, 2025 | Japan | usaspending.gov |
| N6817124FH308 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $635,005 | $635,005 | June 2, 2024 | June 12, 2024 | Greece | usaspending.gov |
| N6264925FK004 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MIGUEL KEITH, YOKOHAMA, JAPAN (12 NOV 2024 ~ 15 APR 2025) | $597,841 | $597,841 | November 12, 2024 | April 15, 2025 | Japan | usaspending.gov |
| N6817125FH145 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC IN SOUDA BAY GREECE PV 43515. | $591,668 | $591,668 | February 13, 2025 | February 22, 2025 | Greece | usaspending.gov |
| N6264926FD071 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS DEWEY PORT VISIT TO KUSHIRO, JAPAN 29JAN26 - 02FEB26 | $495,425 | $495,425 | January 16, 2026 | February 1, 2026 | Japan | usaspending.gov |
| N6264926FF031 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR SGA PVST TO SASEBO, JAPAN,16 APR - 07 JUN 2026 | $466,500 | $466,500 | April 9, 2026 | June 6, 2026 | Japan | usaspending.gov |
| N6883626FS128 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 55704 | $460,062 | $460,062 | January 12, 2026 | January 20, 2026 | Ponce, PR | usaspending.gov |
| N4034524F0321 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USNS YUKON TO LAEM CHABANG/SRIRACHA, THAILAND | $459,045 | $459,045 | April 14, 2024 | July 31, 2024 | Thailand | usaspending.gov |
| N6817126FH203 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 63401 | $398,789 | $352,329 | July 1, 2026 | July 9, 2026 | Greece | usaspending.gov |
| N6264924F0195 | Department of Defense | Delivery Order | 488310 | USNS BIG HORN PORT VISIT TO YOKOHAMA, JAPAN (12DEC23-25FEB24). | $368,672 | $368,672 | December 12, 2023 | March 14, 2024 | Japan | usaspending.gov |
| N6817124FH455 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS WASP SOUDA BAY PV 40835 | $361,424 | $361,424 | August 21, 2024 | August 23, 2024 | Greece | usaspending.gov |
| N6264925FD124 | Department of Defense | Delivery Order | 488310 | USS COMSTOCK PVST TO WHITE BEACH OKINAWA, JAPAN (02-16 MAY 2025) | $360,124 | $360,124 | May 2, 2025 | May 13, 2025 | Japan | usaspending.gov |
| N4033924PS006 | Department of Defense | Purchase Order | 541614 | FREEZER CONNEX BOXES LEASE | $358,201 | $358,201 | November 27, 2023 | November 26, 2024 | Bahrain | usaspending.gov |
| N6264924F0783 | Department of Defense | Delivery Order | 488310 | USNS WALLY SCHIRRA PORT VISIT TO GEOJE SOUTH KOREA | $353,870 | $353,870 | August 30, 2024 | March 13, 2025 | Korea, South | usaspending.gov |
| N6817126FH157 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 61883. MILSTRIP N4658126PRPD121 | $348,399 | $348,399 | May 8, 2026 | May 18, 2026 | Greece | usaspending.gov |
| N4033924FH325 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT USS ROOSEVELT@ EGYPT, SUEZ CANAL TRANSIT (07/12/2024 - 07/12/2024). | $340,492 | $340,492 | July 12, 2024 | July 12, 2024 | Egypt | usaspending.gov |
| N4034524F0437 | Department of Defense | Delivery Order | 488310 | SUPPORT USS BLR PORT VISIT TO LAEM CHABANG, THAILAND | $338,018 | $338,018 | June 28, 2024 | July 3, 2024 | Thailand | usaspending.gov |
| N4033924FH023 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS THOMAS HUDNER SUEZ CANAL TRANSIT , EGYPT | $337,908 | $337,908 | October 23, 2023 | October 23, 2023 | Egypt | usaspending.gov |
| N6264926FD084 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS TRIPOLI (LHA-7) PORT VISIT TO WHITE BEACH, JAPAN (21-24 FEB 2026) | $332,724 | $332,724 | February 5, 2026 | February 24, 2026 | Japan | usaspending.gov |
| N4033925FH064 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT USS COLE @ EGYPT, SUEZ CANAL TRANSIT (12/06/2024 - 12/06/2024) | $331,849 | $331,849 | December 6, 2024 | December 6, 2024 | Egypt | usaspending.gov |
| N6264925FD066 | Department of Defense | Delivery Order | 488310 | USS AMERICA PORT VISIT TO WHITE BEACH OKINAWA, JAPAN FROM 19 FEB 2025 TO 25 FEB 2025. | $331,107 | $331,107 | February 19, 2025 | February 25, 2025 | Japan | usaspending.gov |
| N4033925FH075 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THE SULLIVANS @ EGYPT, SUEZ CANAL TRANSIT (12/08/2024 - 12/08/2024) | $326,658 | $326,658 | December 8, 2024 | December 8, 2024 | Egypt | usaspending.gov |
| N6824624F1145 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN, PIERSIDE, 27AUG24. | $324,700 | $324,700 | August 27, 2024 | August 30, 2024 | Japan | usaspending.gov |
| N6264925FQ130 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS JLC PORT VISIT TO MAP TA PHUT THAILAND, 28 FEB TO 02 MAR 2025. | $317,013 | $317,013 | February 28, 2025 | April 2, 2025 | Thailand | usaspending.gov |
| N4034524F0024 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USNS RAPPAHANNOCK TO SEMBAWANG, SINAGPORE | $315,092 | $315,092 | October 28, 2023 | February 22, 2024 | Singapore | usaspending.gov |
| N4034523F0358 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS RONALD REAGAN CARRIER STRIKE GROUP TO BALI, INDONESIA 16-21 JULY 2023 | $312,763 | $1,822,220 | July 16, 2023 | July 20, 2023 | Indonesia | usaspending.gov |
| N6264924F0832 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO BUSAN, SOUTH KOREA FROM 22 SEP 2024 TO 27 SEP 2024. | $311,513 | $311,513 | September 22, 2024 | September 28, 2024 | Korea, South | usaspending.gov |
| N6817124FH415 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY | $311,483 | $311,483 | July 27, 2024 | August 3, 2024 | Greece | usaspending.gov |
| N6817125FH161 | Department of Defense | Delivery Order | 488310 | HSP SERVICIES IN SUPPORT OF USS MOUNT WHITNEY PV 44213 IN SOUDA BAY | $309,521 | $309,521 | March 10, 2025 | March 12, 2025 | Greece | usaspending.gov |
| N6264926F0279 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BLUE RIDGE TO LAEM CHABANG THAILAND, 26-30 MARCH 2026 | $301,568 | $301,568 | March 11, 2026 | March 30, 2026 | Thailand | usaspending.gov |
| N4033924FH292 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV40042 USNS ALAN SHEPARD YANBU, SAUDI ARABIA | $297,277 | $297,277 | May 27, 2024 | June 16, 2024 | Saudi Arabia | usaspending.gov |
| N6817125FH025 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NEW YORK PV 41545 IN SOUDA BAY | $294,584 | $294,584 | October 21, 2024 | October 24, 2024 | Greece | usaspending.gov |
| N4034524F0435 | Department of Defense | Delivery Order | 488310 | TASK ORDER AWARD FOR USS BLUE RIDGE PORT VISIT TO PORT KLANG | $288,906 | $288,906 | July 17, 2024 | July 22, 2024 | Malaysia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 325120
- 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.