Data / Federal awards / NAICS 488310 / PARSH MARINE (S) PTE. LTD.
PARSH MARINE (S) PTE. LTD.: 348 federal contract awards, $29.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARSH MARINE (S) PTE. LTD. (UEI U5UAQLLU9NF7), Singapore, Singapore, received 348 federal prime contract awards with $29.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($28.7 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
- U5UAQLLU9NF7
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 348
- Obligated
- $29.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 317 | $28.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 22 | $931,181 |
| 485510 | Charter Bus Industry | 2 | $24,840 |
| 561612 | Security Guards and Patrol Services | 1 | $17,888 |
| 238990 | All Other Specialty Trade Contractors | 2 | $15,650 |
| 541330 | Engineering Services | 1 | $14,053 |
| 722310 | Food Service Contractors | 1 | $3,380 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
| 561990 | All Other Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 341 | $28.7 million |
| Department of Homeland Security | 7 | $508,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $8.9 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 348 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4034524F0137 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CARL VINSON IN MANILA, PHILIPPINES. | $2,219,502 | $2,219,502 | January 5, 2024 | January 9, 2024 | Philippines | usaspending.gov |
| N4034524F0033 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS RONALD REAGAN IN SUBIC, PHILIPPINES. | $2,163,168 | $2,163,168 | October 23, 2023 | November 1, 2023 | Philippines | usaspending.gov |
| N6264925FQ006 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GABRIELLE GIFFORDS PVST TO CHANGI NAVAL BASE, SINGAPORE. | $898,084 | $898,084 | October 22, 2024 | April 23, 2025 | Singapore | usaspending.gov |
| N6264926FQ087 | Department of Defense | Delivery Order | 488310 | USS PINCKNEY, CHANGI NAVAL BASE, SINGAPORE 02 JAN 2026 - 05 FEB 2026 | $771,063 | $771,063 | March 19, 2026 | March 19, 2026 | Singapore | usaspending.gov |
| N4034524F0368 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS THEODORE ROOSEVELT PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE. | $727,670 | $727,670 | May 9, 2024 | May 24, 2024 | Singapore | usaspending.gov |
| N6264925FQA43 | Department of Defense | Delivery Order | 488310 | USS FRANK CABLE PUERTO PRINCESA, PHILIPPINES (09/15/2025 - 09/20/2025) | $532,611 | $532,611 | September 8, 2025 | September 20, 2025 | Philippines | usaspending.gov |
| N4034524F0100 | Department of Defense | Delivery Order | 488310 | SUPPORT USS CARL VINSON PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE | $485,420 | $485,420 | December 12, 2023 | December 21, 2023 | Singapore | usaspending.gov |
| N6264925FQA15 | Department of Defense | Delivery Order | 488310 | PVST USS SANTA BARBARA, CHANGI NAVAL BASE, SINGAPORE 4-15 AUG 2025 | $448,517 | $448,517 | August 4, 2025 | August 10, 2025 | Singapore | usaspending.gov |
| N4034524F0449 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS RAPPAHANNOCK | $417,355 | $417,355 | June 30, 2024 | July 24, 2024 | Philippines | usaspending.gov |
| N4033925FH728 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS AMELIA EARHART AT PORT JEBEL ALI, UAE | $417,004 | $417,004 | March 10, 2025 | April 29, 2025 | United Arab Emirates | usaspending.gov |
| N6264926FQ063 | Department of Defense | Delivery Order | 488310 | USS ASHLAND, CEBU, PHILIPPINES, 16MAR-06APR2026 | $405,751 | $405,751 | February 19, 2026 | April 6, 2026 | Philippines | usaspending.gov |
| N6264925FQ042 | Department of Defense | Delivery Order | 488310 | USS LAKE ERIE PORT SUPPORT SERVICES | $378,820 | $378,820 | December 5, 2024 | December 12, 2024 | Thailand | usaspending.gov |
| N4034524F0190 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS MANCHESTER PORT VISIT TO SUBIC BAY, PHILIPPINES 29 JANUARY-17 FEBRUARY 2024 | $363,131 | $363,131 | January 29, 2024 | February 17, 2024 | Philippines | usaspending.gov |
| N4034524F0523 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS BLUE RIDGE PORT VISIT TO CNB, SINGAPORE | $293,326 | $293,326 | July 28, 2024 | August 3, 2024 | Singapore | usaspending.gov |
| N6264925FQ090 | Department of Defense | Delivery Order | 488310 | UTILITIES FUNDED SERVICES | $285,113 | $285,113 | January 19, 2025 | February 3, 2025 | Singapore | usaspending.gov |
| N6264926FQ123 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ALAN SHEPARD, SEMBAWANG, SINGAPORE (23 APR - 8 MAY 2026) | $283,586 | $283,586 | April 10, 2026 | May 8, 2026 | Singapore | usaspending.gov |
| N6264925FQA28 | Department of Defense | Delivery Order | 488310 | USNS TIPPECANOE, SUBIC, 22 AUG - 06 SEP 2025 | $280,825 | $280,825 | August 22, 2025 | September 6, 2025 | Philippines | usaspending.gov |
| N6264926FQ145 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES SUPPORTING USS BOXER_SINGAPORE, SEMBAWANG (18-20 JUNE 2026) | $280,718 | $199,167 | June 16, 2026 | June 20, 2026 | Singapore | usaspending.gov |
| N6264926FQ058 | Department of Defense | Delivery Order | 488310 | USNS SALVOR @ PHILIPPINES, SUBIC BAY (02/06/2026 - 04/30/2026) | $274,735 | $274,735 | January 30, 2026 | April 30, 2026 | Philippines | usaspending.gov |
| N4034524F0439 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MANCHESTER IN PUERTO PRINCESA, PHILIPPINES. | $274,467 | $274,467 | June 22, 2024 | June 26, 2024 | Philippines | usaspending.gov |
| N4034524F0035 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS ANTIETAM PORT VISIT TO MANILA, PHILIPPINES | $272,613 | $272,613 | October 28, 2023 | November 1, 2023 | Philippines | usaspending.gov |
| N4034524F0401 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HARPERS FERRY PORT VISIT TO PUERTO PRINCESA, PHILIPPINES | $272,172 | $272,172 | May 24, 2024 | May 27, 2024 | Philippines | usaspending.gov |
| N4034524F0034 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS ROBERT SMALLS PORT VISIT TO MANILA, PHILIPPINES | $265,019 | $265,019 | October 28, 2023 | November 1, 2023 | Philippines | usaspending.gov |
| N4034524F0579 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USS GABRIELLE GIFFORDS PORT VISIT TO SEMBAWANG, SINGAPORE | $258,502 | $258,502 | September 23, 2024 | October 21, 2024 | Singapore | usaspending.gov |
| N6264925FQ060 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAVANNAH IN PUERTO PRINCESA, PHILIPPINES | $248,955 | $248,955 | December 27, 2024 | January 2, 2025 | Philippines | usaspending.gov |
| H9228026FE001 | Department of Defense | Delivery Order | 541614 | PROVIDE PORT OPERATIONS SUPPORT REQUIRED AT CURRIMAO PORT AND SUBIC BAY, PHILIPPINES. | $237,126 | $237,126 | January 8, 2026 | February 5, 2026 | Philippines | usaspending.gov |
| N4033925FH706 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS LEWIS PULLER CIVMARS AT FUJAIRAH PORT, UAE | $230,279 | $230,279 | November 6, 2024 | November 13, 2024 | United Arab Emirates | usaspending.gov |
| N6264925FQA29 | Department of Defense | Delivery Order | 488310 | SUPPORT PORT VISIT FOR USS CINCINNATI @ SINGAPORE, SEMBAWANG (08/26/2025 - 09/15/2025) | $225,058 | $225,058 | August 20, 2025 | September 15, 2025 | Singapore | usaspending.gov |
| N4034524F0338 | Department of Defense | Delivery Order | 488310 | SUPPORT HARPERS FERRY PORT VISIT | $221,364 | $221,364 | April 22, 2024 | April 25, 2024 | Philippines | usaspending.gov |
| N4034524F0280 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS BIG HORN PORT VISIT IN SUBIC BAY, PHILIPPINES | $216,720 | $216,720 | March 17, 2024 | May 1, 2024 | Philippines | usaspending.gov |
| N4034524F0388 | Department of Defense | Delivery Order | 488310 | SUPPORT USS MOBILE PORT VISIT TO CHANGI NAVAL BASE, SINGAPORE | $211,705 | $211,705 | May 29, 2024 | June 24, 2024 | Singapore | usaspending.gov |
| N4034524F0518 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $205,842 | $205,842 | August 12, 2024 | September 17, 2024 | Singapore | usaspending.gov |
| N4034524F0002 | Department of Defense | Delivery Order | 488310 | USS DEWEY PORT SERVICES | $204,667 | $204,667 | October 12, 2023 | October 14, 2023 | Philippines | usaspending.gov |
| N4034524F0098 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MOBILE TO CHANGI NAVAL BASE, SINGAPORE | $204,608 | $204,608 | December 3, 2023 | December 15, 2023 | Singapore | usaspending.gov |
| N4034524F0081 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MANCHESTER | $202,359 | $202,359 | November 30, 2023 | December 27, 2023 | Singapore | usaspending.gov |
| 70Z08426FDL930044 | Department of Homeland Security | Delivery Order | 541614 | VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN PHILIPPINES | $201,600 | $201,600 | September 24, 2026 | October 24, 2026 | Singapore | usaspending.gov |
| N6264925FQA50 | Department of Defense | Delivery Order | 488310 | SUPPORT USS CINCINNATI PORT VISIT AT PHILIPPINES, PUERTO PRINCESA (10/03/2025 - 10/10/2025) | $201,256 | $201,256 | September 26, 2025 | October 10, 2025 | Philippines | usaspending.gov |
| N6264926FQ103 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ASHLAND @PHILIPPINES, PUERTO PRINCESA FROM 12 TO 13 APRIL 2026. | $193,169 | $194,539 | April 7, 2026 | April 13, 2026 | Philippines | usaspending.gov |
| N6264925FQ184 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAVANNAH PVST TO CHANGI NAVAL BASE, SINGAPORE. | $192,785 | $192,785 | May 12, 2025 | June 20, 2025 | Singapore | usaspending.gov |
| N4034524F0245 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $188,554 | $188,554 | February 23, 2024 | March 13, 2024 | Singapore | usaspending.gov |
| N4034524F0317 | Department of Defense | Delivery Order | 488310 | USS GABRIELLE GIFFORDS PORST SUPPORT SERVICES | $185,495 | $185,495 | April 10, 2024 | May 4, 2024 | Singapore | usaspending.gov |
| N6824624F1218 | Department of Defense | Delivery Order | 488310 | USS OMA PVST TO PNG (24-26SEP2024) | $184,019 | $184,019 | September 24, 2024 | September 25, 2024 | Papua New Guinea | usaspending.gov |
| N4034524F0126 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS PRINCETON, MAMINLA, PHILIPPINES 05 JAN -09 JAN | $177,284 | $177,284 | January 5, 2024 | January 9, 2024 | Philippines | usaspending.gov |
| N4034524F0121 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS STERETT PORT VISIT TO MANILA, PHILIPPINES. | $171,815 | $171,815 | January 5, 2024 | January 9, 2024 | Philippines | usaspending.gov |
| N4034524F0122 | Department of Defense | Delivery Order | 488310 | USS KIDD PORT SUPPORT SERVICES | $168,289 | $168,289 | January 5, 2024 | January 9, 2024 | Philippines | usaspending.gov |
| N4034524F0004 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MOBILE, CHANGI, SINGAPORE, 09 OCT - 20 OCT. | $167,454 | $167,454 | October 9, 2023 | October 20, 2023 | Singapore | usaspending.gov |
| N4034524F0461 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BLUE RIDGE, CHANGI NAVAL BASE, SINGAPORE | $165,558 | $165,558 | July 23, 2024 | July 27, 2024 | Singapore | usaspending.gov |
| N6264925FQ073 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS OMAHA | $161,794 | $161,794 | January 2, 2025 | February 5, 2025 | Singapore | usaspending.gov |
| N6264925FQ146 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS COMSTOCK IN VISAKHAPATNAM, INDIA. | $152,188 | $152,188 | March 30, 2025 | April 8, 2025 | India | usaspending.gov |
| N4034524F0355 | Department of Defense | Delivery Order | 488310 | TASK ORDER AWARD FOR USS HARPERS FERRY PORT VISIT TO PUERTO PRINCESA, PHILIPPINES | $146,003 | $146,003 | May 8, 2024 | May 9, 2024 | Philippines | 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 485510 Charter Bus Industry
- 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.