Data / Federal awards / NAICS 488310 / INSIGNIA SHIPPING SERVICES LTD
INSIGNIA SHIPPING SERVICES LTD: 50 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
INSIGNIA SHIPPING SERVICES LTD (UEI HCNBPG3LN5D4), London, United Kingdom, received 50 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- HCNBPG3LN5D4
- Location
- London, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $2.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-04-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 42 | $2 million |
| 532289 | All Other Consumer Goods Rental | 5 | $89,388 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $14,798 |
| 488320 | Marine Cargo Handling | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $2.1 million |
| Department of Homeland Security | 2 | $20,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $960,304 |
| FY2026 | $3,084 |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4034524F0283 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SOMERSET | $312,855 | $312,855 | March 18, 2024 | March 26, 2024 | India | usaspending.gov |
| N6817125FH041 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF THE USS STOUT PVST IN GOTHENBERG, SWEDEN | $260,778 | $260,778 | November 1, 2024 | November 6, 2024 | Sweden | usaspending.gov |
| N6264925FQ051 | Department of Defense | Delivery Order | 488310 | HUSBANDING DERVICE USS STOCKDALE, MALE, MALDVIES, 18DEC- 23 DEC 2024 | $227,910 | $227,910 | December 18, 2024 | December 23, 2024 | Maldives | usaspending.gov |
| N4034524F0282 | Department of Defense | Delivery Order | 488310 | HUSBADING SERVICES FOR USS HALSEY | $180,580 | $180,580 | March 18, 2024 | March 30, 2024 | India | usaspending.gov |
| N6817124FH014 | Department of Defense | Delivery Order | 488310 | PVST 38179 USS PAUL IGNATIOUS VISBY, SWEDEN | $141,120 | $141,120 | October 4, 2023 | October 6, 2023 | Sweden | usaspending.gov |
| N6817125FH324 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USNS SUPPLY PORT VISIT TO LOCHSTRIVEN, SCOTLAND | $91,091 | $91,091 | August 28, 2025 | August 31, 2025 | United Kingdom | usaspending.gov |
| N4034524F0284 | Department of Defense | Delivery Order | 488310 | HUSBANDING FOR USS SOMERSET | $85,892 | $85,892 | March 30, 2024 | March 31, 2024 | India | usaspending.gov |
| N4033924FH071 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT USS GRAVELY'S PORT VISIT AT AL DUQM OMAN | $85,447 | $85,447 | November 17, 2023 | November 19, 2023 | Bahrain | usaspending.gov |
| N6817124FH513 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MCFAUL PORT VISIT TO FASLANE, UNITED KINGDOM | $57,133 | $57,133 | September 30, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| N6817125FH218 | Department of Defense | Delivery Order | 488310 | UTILITIES FUNDED SERVICES | $56,264 | $56,264 | May 22, 2025 | May 22, 2025 | United Kingdom | usaspending.gov |
| N6817125FH215 | Department of Defense | Delivery Order | 488310 | HSP SERVICE IN SUPPORT OF USNS WILLIAM MCLEAN PORT VISIT TO GLENMALLEN, UNITED KINGDOM | $52,732 | $52,732 | May 14, 2025 | May 16, 2025 | United Kingdom | usaspending.gov |
| N6817125FH317 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS SUPPLY PORT VISIT TO LOCHSTRIVEN, SCOTLAND. | $49,963 | $49,963 | August 18, 2025 | August 21, 2025 | United Kingdom | usaspending.gov |
| N6817125FH212 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN PORT VISIT TO LOCHSTRIVEN, SCOTLAND | $47,857 | $47,857 | May 15, 2025 | May 18, 2025 | United Kingdom | usaspending.gov |
| N6817125FH224 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USS THOMAS HUDNER IN FASLANE, UK | $41,087 | $41,087 | May 21, 2025 | May 25, 2025 | United Kingdom | usaspending.gov |
| N6817125FH231 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO FASLANE, UNITED KINGDOM | $28,560 | $28,560 | May 22, 2025 | May 24, 2025 | United Kingdom | usaspending.gov |
| N6817124FH175 | Department of Defense | Delivery Order | 488310 | PORT VISIT #38993 USS LABOON @ DJIBOUTI, DJIBOUTI | $26,097 | $26,097 | January 5, 2024 | January 3, 2024 | Djibouti | usaspending.gov |
| N6817124F2081 | Department of Defense | Delivery Order | 532289 | DIESEL FORKLIFT | $24,136 | $24,136 | June 28, 2024 | November 4, 2024 | United Kingdom | usaspending.gov |
| N6817125F2013 | Department of Defense | Delivery Order | 532289 | DIESEL FORKLIFT | $23,823 | $23,823 | October 25, 2024 | February 24, 2025 | Italy | usaspending.gov |
| N6817124F2013 | Department of Defense | Delivery Order | 532289 | DIESEL FORKLIFT | $21,454 | $23,025 | December 11, 2023 | April 2, 2024 | United Kingdom | usaspending.gov |
| N6817124FH082 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS BRUNSWICK DJIBOUTI, DJIBOUTI | $20,957 | $20,957 | November 14, 2023 | November 17, 2023 | Djibouti | usaspending.gov |
| N6817124FH118 | Department of Defense | Delivery Order | 488310 | PVST38774 USNS KANAWHA @ DJIBOUTI, DJIBOUTI | $20,594 | $20,594 | December 4, 2023 | December 12, 2023 | Djibouti | usaspending.gov |
| N4034524F0554 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS SPRUANCE PORT VISIT TO COLOMBO, SRI LANKA. | $19,569 | $19,569 | August 19, 2024 | August 20, 2024 | Sri Lanka | usaspending.gov |
| N4034524F0553 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS O'KANE PORT VISIT TO COLOMBO, SRI LANKA | $19,378 | $19,378 | August 21, 2024 | August 22, 2024 | Sri Lanka | usaspending.gov |
| N4034524F0555 | Department of Defense | Delivery Order | 488310 | USS STOCKDALE PORT SUPPORT SERVICES. | $17,968 | $17,968 | August 22, 2024 | August 23, 2024 | Sri Lanka | usaspending.gov |
| N6817124FH088 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS THOMAS HUDNER PORT VISIT TO DJIBOUTI, DJIBOUTI | $17,730 | $17,730 | November 16, 2023 | November 21, 2023 | Djibouti | usaspending.gov |
| 70Z08525P00000006 | Department of Homeland Security | Purchase Order | 488310 | BREST, FRANCE PORT SERVICES | $17,515 | $17,515 | March 30, 2025 | April 1, 2025 | North Charleston, SC | usaspending.gov |
| N6817124F2044 | Department of Defense | Delivery Order | 532289 | DIESEL FORKLIFT | $17,431 | $17,431 | March 28, 2024 | July 2, 2024 | United Kingdom | usaspending.gov |
| N4034524F0014 | Department of Defense | Delivery Order | 488310 | USNS BRUNSWICK PORT SERVICES | $17,139 | $17,139 | October 11, 2023 | October 15, 2023 | Sri Lanka | usaspending.gov |
| N6817124FH120 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MASON PORT VISIT TO DJIBOUTI, DJIBOUTI | $16,069 | $16,069 | November 30, 2023 | November 30, 2023 | Djibouti | usaspending.gov |
| N6817124P0052 | Department of Defense | Purchase Order | 326299 | FENDER REPAIR | $14,798 | $14,798 | April 17, 2024 | May 6, 2024 | Norway | usaspending.gov |
| N6817124FH353 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS WASP PORT VISIT TO DANISH STRAITS, DENMARK | $14,456 | $14,456 | June 20, 2024 | June 19, 2024 | Denmark | usaspending.gov |
| N6817124FH482 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NORMANDY PORT VISIT TO THE DANISH STRAITS, DENMARK. | $9,960 | $9,960 | August 30, 2024 | August 31, 2024 | Denmark | usaspending.gov |
| N6817125FH071 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS GETTYSBURG @ DANISH STRAITS, DENMARK | $8,070 | $8,070 | November 8, 2024 | November 9, 2024 | Denmark | usaspending.gov |
| N6817124FH136 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS CARNEY @ DJIBOUTI, DJIBOUTI | $7,896 | $7,896 | December 8, 2023 | December 10, 2023 | Djibouti | usaspending.gov |
| N6817124FH338 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $7,623 | $7,623 | June 12, 2024 | June 14, 2024 | Denmark | usaspending.gov |
| N6817125FH227 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS PAUL IGNATIUS PORT VISIT TO DENMARK, DANISH STRAITS. | $5,500 | $5,500 | June 2, 2025 | June 2, 2025 | Denmark | usaspending.gov |
| N4034524F0587 | Department of Defense | Delivery Order | 488310 | HAZMATE WASTE OFFLOAD SERVICES FOR USNS CHARLES DREW AT CHENNAI, INDIA | $4,530 | $4,530 | September 24, 2024 | September 25, 2024 | India | usaspending.gov |
| N6817125FH049 | Department of Defense | Delivery Order | 488310 | SHIP HUSBANDING SERVICES- USS GETTYSBURG - DANISH STRAITS, DENMARK | $3,850 | $3,850 | October 30, 2024 | October 30, 2024 | Denmark | usaspending.gov |
| 70Z08425FHONO0014 | Department of Homeland Security | Delivery Order | 488310 | CGC OLIVER HENRY TINIAN, CNMI 02MAY TO 03MAY | $3,445 | $3,445 | May 2, 2025 | June 3, 2025 | Tinian, MP | usaspending.gov |
| N6817123F2057 | Department of Defense | Delivery Order | 532289 | DIESEL FORKLIFT | $2,545 | $48,782 | June 16, 2023 | December 12, 2023 | United Kingdom | usaspending.gov |
| HTC71124FR030 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | United Kingdom | usaspending.gov |
| N6817125FH320 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO THORSHAVN, FAROE ISLANDS (DENMARK) | $2,150 | $2,150 | August 27, 2025 | August 27, 2025 | Faroe Islands | usaspending.gov |
| N6817125FH328 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO THORSHAVN, FAROE ISLANDS (DENMARK) | $2,004 | $2,004 | September 4, 2025 | September 4, 2025 | Faroe Islands | usaspending.gov |
| N6817126FH052 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF PORT VISIT 56368, FOR THE USS UNIT TO BUTEC, UNITED KINGDOM. | $300 | $300 | January 20, 2026 | January 26, 2026 | United Kingdom | usaspending.gov |
| N6817126FH053 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF PORT VISIT 56369, FOR THE USS UNIT TO BUTEC, UNITED KINGDOM. | $300 | $300 | January 20, 2026 | January 29, 2026 | United Kingdom | usaspending.gov |
| N6817126FH050 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF PORT VISIT 57363, FOR THE USS UNIT TO BUTEC, UNITED KINGDOM. | $250 | $250 | January 30, 2026 | February 2, 2026 | United Kingdom | usaspending.gov |
| N6817125FH250 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO KYLE (LOCHALSH), UNITED KINGDOM | $0 | $0 | June 18, 2025 | June 18, 2025 | United Kingdom | usaspending.gov |
| N6817125FH251 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO KYLE (LOCHALSH), UNITED KINGDOM | $0 | $0 | June 20, 2025 | June 20, 2025 | United Kingdom | usaspending.gov |
| HTC71124DR015 | Department of Defense | IDC | 488320 | PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS) | $0 | $710,002,500 | June 1, 2024 | usaspending.gov | ||
| N6817122DH012 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $653,000,000 | October 2, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 326299
Updated October 6, 2026. Read from USAspending.gov. 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.