Data / Federal awards / NAICS 488310 / NATIONAL SHIPPING AGENCY S.A.
NATIONAL SHIPPING AGENCY S.A.: 96 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL SHIPPING AGENCY S.A. (UEI VVLRK9FR2MR3), Souda, Greece, received 96 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($14.3 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
- VVLRK9FR2MR3
- Location
- Souda, Greece
- Business size
- Other Than Small Business
- Contract awards
- 96
- Obligated
- $14.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 79 | $13.4 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $366,226 |
| 336611 | Ship Building and Repairing | 4 | $346,460 |
| 335312 | Motor and Generator Manufacturing | 1 | $85,561 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $38,782 |
| 325120 | Industrial Gas Manufacturing | 4 | $33,000 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $24,399 |
| 813110 | Religious Organizations | 1 | $19,274 |
| 311612 | Meat Processed from Carcasses | 1 | $2,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 96 | $14.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $3.5 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124FH187 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS CARTER HALL PORT VISIT TO THESSALONIKI, GREECE. | $1,400,204 | $1,400,204 | January 11, 2024 | January 14, 2024 | Greece | usaspending.gov |
| N6817124FH290 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA PORT VISIT TO SOUDA BAY, GREECE. | $666,829 | $666,829 | May 15, 2024 | July 8, 2024 | Greece | usaspending.gov |
| N6817125FH157 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USSS OSCAR AUSTIN PVST 43944 IN SOUDA BAY GREECE | $555,870 | $555,870 | March 3, 2025 | September 14, 2025 | Greece | usaspending.gov |
| N6817124FH296 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USNS PATUXENT IN SOUDA BAY, GREECE | $553,930 | $553,930 | May 12, 2024 | May 27, 2024 | Greece | usaspending.gov |
| N6817125FH053 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NEW YORK IN SOUDA BAY, GREECE PORT VISIT 42127 | $493,189 | $493,189 | November 6, 2024 | November 12, 2024 | Greece | usaspending.gov |
| N6817124FH153 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $423,376 | $423,376 | December 22, 2023 | January 1, 2024 | Greece | usaspending.gov |
| N6817125FH018 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS COLE PV 41292 IN SOUDA BAY | $387,510 | $387,510 | October 11, 2024 | October 17, 2024 | Greece | usaspending.gov |
| N6817124FH145 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MESA VERDE PORT VISIT 38923 IN SOUDA BAY. | $371,937 | $371,937 | December 15, 2023 | December 22, 2023 | Greece | usaspending.gov |
| FA558726P0014 | Department of Defense | Purchase Order | 721110 | SANTA MARINA HOTEL LODGING | $366,226 | $819,551 | May 1, 2026 | September 30, 2026 | Greece | usaspending.gov |
| N6817124FH449 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT PV 40808 | $340,730 | $340,730 | August 21, 2024 | August 27, 2024 | Greece | usaspending.gov |
| N6817125FH164 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE IN SOUDA BAY, GREECE PORT VISIT 44097 | $340,491 | $340,491 | March 9, 2025 | March 15, 2025 | Greece | usaspending.gov |
| N6817125FH280 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 48419 | $311,240 | $311,240 | July 2, 2025 | July 7, 2025 | Greece | usaspending.gov |
| N6817124FH377 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS PHILIPPINE SEA PORT VISIT TO SOUDA BAY, GREECE. | $308,974 | $308,974 | June 25, 2024 | July 29, 2024 | Greece | usaspending.gov |
| N6817124FH102 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MESA VERDE PV 38771 IN SOUDA BAY. | $298,942 | $298,942 | November 27, 2023 | November 30, 2023 | Greece | usaspending.gov |
| N6817124FH219 | Department of Defense | Delivery Order | 488310 | CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39253 | $292,908 | $292,908 | February 11, 2024 | February 15, 2024 | Greece | usaspending.gov |
| N6817125FH216 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN PV 46094 IN SOUDA BAY. | $290,642 | $290,642 | May 19, 2025 | May 23, 2025 | Greece | usaspending.gov |
| N6817126FH091 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY, GREECE PORT VISIT 59324 | $248,762 | $248,762 | March 17, 2026 | April 3, 2026 | Greece | usaspending.gov |
| N6817126FH005 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS SUPPLY IN SOUDA BAY, GREECE PORT VISIT 52802 | $248,630 | $248,630 | October 24, 2025 | October 31, 2025 | Greece | usaspending.gov |
| N6817125FH198 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE PV 45616 IN SOUDA BAY, GREECE. | $228,191 | $228,191 | May 5, 2025 | May 9, 2025 | Greece | usaspending.gov |
| N6817124FH371 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS GRAVELY PV 40176 IN SOUDA BAY, GREECE. | $216,580 | $216,580 | June 25, 2024 | June 29, 2024 | Greece | usaspending.gov |
| N6817126FH118 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS KANAWHA : IN SOUDA BAY, GREECE PORT VISIT 60342 | $209,250 | $209,250 | April 7, 2026 | April 10, 2026 | Greece | usaspending.gov |
| N6817126FH142 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GONZALEZ IN SOUDA BAY, GREECE PORT VISIT 61122 | $205,187 | $205,187 | April 24, 2026 | May 13, 2026 | Greece | usaspending.gov |
| N6817126FH002 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MOUNT WHITNEY IN SOUDA BAY, GREECE PORT VISIT 50965 | $203,326 | $203,326 | October 10, 2025 | October 16, 2025 | Greece | usaspending.gov |
| N6817126FH141 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS JOHN LENTHALL IN SOUDA BAY, GREECE PORT VISIT 60804 | $195,395 | $195,395 | April 24, 2026 | May 1, 2026 | Greece | usaspending.gov |
| N6817124FH454 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OAK HILL PV 40654 IN SOUDA BAY, GREECE. | $191,900 | $191,900 | August 23, 2024 | August 24, 2024 | Greece | usaspending.gov |
| N6817126FH104 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 59222 | $189,040 | $189,040 | March 13, 2026 | March 31, 2026 | Greece | usaspending.gov |
| N6817124FH181 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE 39038 IN SOUDA BAY. | $184,128 | $184,128 | January 8, 2024 | January 12, 2024 | Greece | usaspending.gov |
| N6817126PN027 | Department of Defense | Purchase Order | 336611 | USS OSCAR AUSTIN (DDG 79) - MDVR | $176,200 | $176,200 | May 8, 2026 | May 17, 2026 | Greece | usaspending.gov |
| N6817125FH270 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY GREECE PV 48010 | $171,850 | $171,850 | June 20, 2025 | June 21, 2025 | Greece | usaspending.gov |
| N6817124FH072 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA PV 38598 IN SOUDA BAY. | $166,944 | $166,944 | November 9, 2023 | November 14, 2023 | Greece | usaspending.gov |
| N6817124FH006 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS ROOSVELT PV38332 IN SOUDA BAY. | $163,799 | $163,799 | October 4, 2023 | October 8, 2023 | Greece | usaspending.gov |
| N6817124FH214 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS TRENTON IN SOUDA BAY, GREECE PORT VISIT 39134. | $163,215 | $163,215 | February 12, 2024 | February 17, 2024 | Greece | usaspending.gov |
| N6817124FH028 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS MEDGAR EVERS IN SOUDA BAY GREECE, PV 38452. | $156,300 | $156,300 | October 14, 2023 | October 15, 2023 | Greece | usaspending.gov |
| N6817126FH085 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS THOMAS HUDNER IN SOUDA BAY, GREECE PORT VISIT 59130 | $152,050 | $152,050 | March 16, 2026 | March 17, 2026 | Greece | usaspending.gov |
| N6817124FH094 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS BRUNSWICK IN SOUDA BAY, GREECE PORT VISIT 38641. | $147,350 | $147,350 | November 25, 2023 | November 29, 2023 | Greece | usaspending.gov |
| N6817125FH351 | Department of Defense | Delivery Order | 488310 | HSP SERVICES ON SUPPORT OF USS ROOSEVELT PV 50801 IN SOIDA BAY | $145,778 | $145,778 | September 29, 2025 | September 29, 2025 | Greece | usaspending.gov |
| N6817126FH111 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS KANAWHA IN SOUDA BAY, GREECE PORT VISIT 59723 | $141,573 | $141,573 | April 1, 2026 | April 5, 2026 | Greece | usaspending.gov |
| N6817125FH305 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $140,325 | $140,325 | August 11, 2025 | August 11, 2025 | Greece | usaspending.gov |
| N6817126FH071 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY, GREECE PORT VISIT 58901 | $136,850 | $136,850 | March 1, 2026 | March 11, 2026 | Greece | usaspending.gov |
| N6817125FH007 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT IN SOUDA BAY, GREECE PORT VISIT 41257 | $132,820 | $132,820 | October 5, 2024 | October 7, 2024 | Greece | usaspending.gov |
| N6817124FH107 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA IN THESSALONIKI, GREECE PORT VISIT 38808. | $127,930 | $127,930 | November 29, 2023 | December 10, 2023 | Greece | usaspending.gov |
| N6817124FH443 | Department of Defense | Delivery Order | 488310 | HSP SVCS IN SUPPORT OF USNS PATUXENT PV 40605 IN SOUDA BAY. | $127,840 | $127,840 | August 13, 2024 | August 16, 2024 | Greece | usaspending.gov |
| N6817124P0048 | Department of Defense | Purchase Order | 336611 | MID DEPLOYMENT VOYAGE REPAIR - USS NEW YORK | $126,310 | $126,310 | September 3, 2024 | September 16, 2024 | Greece | usaspending.gov |
| N6817124FH323 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 40083. | $122,720 | $122,720 | June 1, 2024 | June 4, 2024 | Greece | usaspending.gov |
| N6817124FH250 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS SUPPLY IN SOUDA BAY, GREECE PORT VISIT 39703. | $118,460 | $118,460 | April 19, 2024 | April 21, 2024 | Greece | usaspending.gov |
| N6817126FH155 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 61882 | $114,320 | $114,320 | May 8, 2026 | May 10, 2026 | Greece | usaspending.gov |
| N6817126FH035 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS UNIT PV 54880 IN SOUDA | $109,300 | $109,300 | December 12, 2025 | December 27, 2025 | Greece | usaspending.gov |
| N6817124FH143 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $105,864 | $105,864 | December 15, 2023 | December 21, 2023 | Greece | usaspending.gov |
| N6817124FH260 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS CARNEY PV 39770 IN SOUDA BAY GREECE. | $103,777 | $103,777 | April 25, 2024 | April 26, 2024 | Greece | usaspending.gov |
| N6817124FH048 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS MEDGAR EVERS IN SOUDA BAY, GREECE PORT VISIT 38462. | $102,269 | $102,269 | October 31, 2023 | November 1, 2023 | Greece | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 336611
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.