Data / Federal awards / NAICS 488310 / MILITARY SERVICES AUSTRALIA PTY. LTD.
MILITARY SERVICES AUSTRALIA PTY. LTD.: 672 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY SERVICES AUSTRALIA PTY. LTD. (UEI TFEMKLQ5BJ87), Murarrie, Australia, received 672 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($40.9 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
- TFEMKLQ5BJ87
- Location
- Murarrie, Australia
- Business size
- Other Than Small Business
- Contract awards
- 672
- Obligated
- $41.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 70 | $22.1 million |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 590 | $17.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $706,566 |
| 532112 | Passenger Car Leasing | 1 | $239,040 |
| 324110 | Petroleum Refineries | 1 | $228,636 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $171,383 |
| 485510 | Charter Bus Industry | 1 | $1,890 |
| 488510 | Freight Transportation Arrangement | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 666 | $40.9 million |
| Department of Homeland Security | 6 | $178,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $20.5 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 672 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264924F0719 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND PORT VISIT TO STIRLING, AUSTRALIA FROM 15 AUG 2024 TO 12 SEP 2024. | $1,683,432 | $1,683,432 | August 15, 2021 | September 14, 2024 | Australia | usaspending.gov |
| N6264924F0796 | Department of Defense | Delivery Order | 488310 | USS DEWEY PORT VISIT TO DARWIN, AUSTRALIA FROM 07 SEP 2024 TO 11 SEP 2024. | $1,564,280 | $1,564,280 | September 7, 2024 | September 12, 2024 | Australia | usaspending.gov |
| N6264924F0319 | Department of Defense | Delivery Order | 488310 | LCU2020 CHARTER AND HIRE FUNDED SERVICES. | $1,387,584 | $1,387,584 | February 13, 2024 | September 30, 2024 | Australia | usaspending.gov |
| N6264924F0813 | Department of Defense | Delivery Order | 488310 | USS DEWEY PORT VISIT TO DARWIN, AUSTRALIA FROM 19 SEP 2024 TO 23 SEP 2024. | $1,340,025 | $1,340,025 | September 19, 2024 | September 23, 2024 | Australia | usaspending.gov |
| N6264925FD182 | Department of Defense | Delivery Order | 488310 | USS HIGGINS (DDG 76) PVST TO TOWNSVILLE, AUS (28 31JUL25). | $895,551 | $895,551 | July 28, 2025 | July 31, 2025 | Australia | usaspending.gov |
| N6264925FD187 | Department of Defense | Delivery Order | 488310 | USS FRANK CABLE (AS-40) PORT VISIT TO BRISBANE, AUSTRALIA (26JUL-04AUG 2025) | $895,173 | $895,173 | July 26, 2025 | August 4, 2025 | Australia | usaspending.gov |
| N6264925FD186 | Department of Defense | Delivery Order | 488310 | USS AMERICA PORT VISIT TO BRISBANE, AUSTRALIA (29JUL25-01AUG25) | $841,660 | $841,660 | July 29, 2025 | July 29, 2025 | Australia | usaspending.gov |
| N6264925FD171 | Department of Defense | Delivery Order | 488310 | USS AMERICA (LDA-6) PVST TO BRISBANE, AUSTRALIA (10-12 JULY 2025) | $801,503 | $801,503 | July 10, 2025 | July 12, 2025 | Australia | usaspending.gov |
| N6264926FD115 | Department of Defense | Delivery Order | 488310 | USS FITZGERALD PORT VISIT 59102 TO SYDNEY AUSTRALIA 21 TO 25 MARCH 2026 | $753,481 | $753,481 | March 17, 2026 | March 25, 2026 | Australia | usaspending.gov |
| N6264925FF054 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BLUE RIDGE (LCC-19) PORT VISIT TO CAIRNS, AUSTRALIA FROM 16-19APR2025 | $738,640 | $738,640 | April 16, 2025 | April 20, 2025 | Australia | usaspending.gov |
| N6264925FD119 | Department of Defense | Delivery Order | 488310 | USS BLR HUSBANDING FUNDED SERVICES PORT VISIT TO SYDNEY | $662,446 | $662,446 | May 27, 2025 | May 31, 2025 | Australia | usaspending.gov |
| N6264925FD091 | Department of Defense | Delivery Order | 488310 | USS ESL PORT VISIT TO DARWIN HUSBANDING SERVICES | $625,819 | $625,819 | March 25, 2025 | April 2, 2025 | Australia | usaspending.gov |
| N6264926FQ131 | Department of Defense | Delivery Order | 541614 | WEXMAC 3697 PROVISIONS FOR USS PORTLAND (RDD 4JUN2026), IN SEMBAWANG, SINGAPORE. | $597,873 | $597,873 | May 31, 2026 | June 4, 2026 | Singapore | usaspending.gov |
| N6264925FF087 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PVST TO SYDNEY, AU (14-17JUN25) | $572,985 | $572,985 | June 14, 2025 | June 17, 2025 | Australia | usaspending.gov |
| N6264924F0575 | Department of Defense | Delivery Order | 488310 | USS UNIT PVST TO CAIRNS AU 8-14 JUN 2024 | $546,903 | $546,903 | June 8, 2024 | June 14, 2024 | Australia | usaspending.gov |
| N6264924F0669 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND (AS 39) PORT VISIT TO ADELAIDE, AUSTRALIA FROM 29 JUL 2024 TO 08 AUG 2024. | $518,227 | $518,227 | July 29, 2024 | August 9, 2024 | Australia | usaspending.gov |
| N6264925FD093 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO DARWIN AU | $482,534 | $482,534 | March 27, 2025 | March 31, 2025 | Australia | usaspending.gov |
| N6264925FF089 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS RUSHMORE (LSD-47) SYDNEY, AU (15-18JUN25) | $440,350 | $440,350 | June 15, 2025 | June 20, 2025 | Australia | usaspending.gov |
| N6264924F0088 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR THE USS OAKLAND TO SYDNEY, AUSTRALIA ON 03 NOV 2023 TO 10 NOV 2023. | $432,967 | $432,967 | November 3, 2023 | November 10, 2023 | Australia | usaspending.gov |
| N6264925FD070 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO STIRLING, AUSTRALIA FROM 25 FEB 2025 TO 03 MAR 2025. | $361,891 | $361,891 | February 25, 2025 | March 3, 2025 | Australia | usaspending.gov |
| N6264924F0605 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO SYDNEY, AUSTRALIA FROM 28 JUN 2024 TO 07 JUL 2024. | $340,385 | $340,385 | June 28, 2024 | July 10, 2024 | Australia | usaspending.gov |
| N6264925FD198 | Department of Defense | Delivery Order | 488310 | USS SAN DIEGO HUSBANDING FUNDED SERVICES | $334,159 | $334,159 | July 29, 2025 | August 1, 2025 | Australia | usaspending.gov |
| SPE30225F2FXX | Department of Defense | BPA Call | 424490 | 4568452309!RASPBERRIES, FRESH, | $316,113 | $316,113 | June 5, 2025 | June 13, 2025 | Australia | usaspending.gov |
| N6264923F0918 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $315,252 | $895,902 | August 8, 2023 | January 31, 2024 | Australia | usaspending.gov |
| N6264924F0743 | Department of Defense | Delivery Order | 488310 | USS MGK MILCREW PVST TO SYDNEY, AUS (18AUG24-02SEPT24). | $314,780 | $314,780 | August 18, 2024 | September 2, 2024 | Australia | usaspending.gov |
| N6264925FF088 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAN DIEGO (LPD-22) SYDNEY, AU (15-18JUN25) | $309,740 | $309,740 | June 15, 2025 | June 18, 2025 | Australia | usaspending.gov |
| N6264926FD016 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO STERLING, AUSTRALIA FROM29 OCT TO 26 NOV 25. | $309,343 | $309,343 | October 22, 2025 | November 26, 2025 | Australia | usaspending.gov |
| N6264925FD172 | Department of Defense | Delivery Order | 488310 | USS SAN DIEGO (LPD-22) PVST TO BRISBANE, AUSTRALIA (10-12 JULY 2025) | $309,297 | $309,297 | July 10, 2025 | July 12, 2025 | Australia | usaspending.gov |
| SPE30225F2GMC | Department of Defense | BPA Call | 424490 | 4568610593!CRAB LEGS, ALASKAN KING, FZN, | $305,557 | $305,557 | June 23, 2025 | July 11, 2025 | Australia | usaspending.gov |
| N6264925FD173 | Department of Defense | Delivery Order | 488310 | USS RUSHMORE (LSD-47) PVST TO BRISBANE, AUSTRALIA (10-12 JUL 2025) | $272,360 | $272,360 | July 10, 2025 | July 12, 2025 | Australia | usaspending.gov |
| N6264925FD192 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT TO BRISBANE, AUSTRALIA (31JUL-02AUG 2025) | $268,246 | $268,246 | July 31, 2025 | August 6, 2025 | Australia | usaspending.gov |
| N6264924F0051 | Department of Defense | Delivery Order | 488310 | USS OAKLAND (LCS 24) TO SYDNEY, AUS (23-29 OCT 23). | $266,434 | $266,434 | October 23, 2023 | October 29, 2023 | Australia | usaspending.gov |
| SPE30226F2TXA | Department of Defense | BPA Call | 424490 | 4571147895!SALMON FLT, RAW, FZN, | $266,223 | $266,223 | March 13, 2026 | March 18, 2026 | Australia | usaspending.gov |
| N6264924F0095 | Department of Defense | Delivery Order | 488310 | USS WILLIAM P LAWRENCE PVST TO BRISBANE AU 7 TO 11 NOV 2023 | $258,802 | $258,802 | November 7, 2023 | November 11, 2023 | Australia | usaspending.gov |
| SPE30226F2TW1 | Department of Defense | BPA Call | 424490 | 4571132345!WATER, DRINKING, | $249,180 | $249,180 | March 12, 2026 | March 30, 2026 | Australia | usaspending.gov |
| FA521522P0001 | Department of Defense | Purchase Order | 532112 | DETACHMENT 1 REQUIRES THREE VEHICLES TO MEET TRANSPORTATION REQUIREMENTS DIRECTLY TIED TO AERIAL PORT OPERATIONS. | $239,040 | $398,400 | November 8, 2021 | November 7, 2026 | Australia | usaspending.gov |
| N6264924F0737 | Department of Defense | Delivery Order | 488310 | USS UNIT PORT VISIT STIRLING, AUSTRALIA (22AUG-08SEP24) | $233,760 | $233,760 | August 22, 2024 | September 10, 2024 | Australia | usaspending.gov |
| SPE60825P0353 | Department of Defense | Purchase Order | 324110 | 8511452602!GAS OIL,MARINE | $228,636 | $228,636 | June 18, 2025 | June 18, 2025 | Australia | usaspending.gov |
| N6264925FD166 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MIGUEL KEITH PORT VISIT TO SYDNEY AUSTRALIA 29 JUNE 2025 TO 3 JULY 2025 | $225,113 | $225,113 | June 29, 2025 | July 4, 2025 | Australia | usaspending.gov |
| N6824624F1172 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GREEN BAY (LPD-20) PORT VISIT TO DARWIN, AUSTRALIA, PIERSIDE (12-14SEP24). | $223,805 | $223,805 | September 12, 2024 | September 14, 2024 | Australia | usaspending.gov |
| N6264924F0365 | Department of Defense | Delivery Order | 488310 | USS UNIT (SSN LA) TO STIRLING, AUS (10 14 MAR 24). | $223,699 | $223,699 | March 10, 2024 | March 15, 2024 | Australia | usaspending.gov |
| N6264925FF104 | Department of Defense | Delivery Order | 488310 | USS UNIT (SSGN - OHIO) PORT VISIT TO STIRLING, AUSTRALIA (07-11 JULY 2025) | $219,536 | $219,536 | July 7, 2025 | July 11, 2025 | Australia | usaspending.gov |
| SPE30224F216D | Department of Defense | BPA Call | 424490 | 4564818516!CKN BRST, RAW, FZN, RTC, | $210,835 | $210,835 | June 5, 2024 | July 8, 2024 | Australia | usaspending.gov |
| N6264925FD181 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY (ESB6-MILCREW) TO GLADSTON (7-14JUL25). | $202,980 | $202,980 | July 7, 2025 | July 14, 2025 | Japan | usaspending.gov |
| SPE30226F2TWM | Department of Defense | BPA Call | 424490 | 4571133160!SALMON FLT, RAW, FZN, | $186,604 | $186,604 | March 13, 2026 | March 18, 2026 | Australia | usaspending.gov |
| N6264925FD176 | Department of Defense | Delivery Order | 488310 | USS MIGUEL KEITH (MILCREW) PORT VISIT TO SYDNEY, AUSTRALIA FROM 11 JUL 2025 TO 14 JUL 2025. | $184,968 | $184,968 | July 11, 2025 | July 14, 2025 | Australia | usaspending.gov |
| N6264924F0742 | Department of Defense | Delivery Order | 488310 | USS MGK CIVMAR PVST TO SYDNEY, AUS (18AUG24-02SEPT24). | $184,215 | $184,215 | August 18, 2024 | September 2, 2024 | Australia | usaspending.gov |
| N6264925FD188 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY (ESB6-CIVMAR) PVST TO GLADSTONE (7-14JUL25). | $179,275 | $179,275 | July 7, 2025 | July 14, 2025 | Japan | usaspending.gov |
| N6264924F0647 | Department of Defense | Delivery Order | 488310 | USS EMORY S LAND PORT VISIT TO PORT EDEN, AUSTRALIA (12-17 JULY 2024) | $176,929 | $176,929 | July 12, 2024 | July 12, 2024 | Australia | usaspending.gov |
| W51GHE25P0703 | Department of Defense | Purchase Order | 517112 | MIFI PUCKS, SIM AND ESIM CARDS IN SUPPORT OF TALISMAN SABRE 2025 | $171,383 | $393,854 | June 5, 2025 | August 10, 2025 | Australia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- 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.