Data / Federal awards / NAICS 488310 / RIO LOGISTICS (S) PTE. LTD.
RIO LOGISTICS (S) PTE. LTD.: 15 federal contract awards, $563,036 obligated (FY2024 to FY2027)
RIO LOGISTICS (S) PTE. LTD. (UEI PGU6JKT5X6S3), Singapore, Singapore, received 15 federal prime contract awards with $563,036 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($535,662) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- PGU6JKT5X6S3
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $563,036
- First action in window
- 2023-10-23
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 5 | $301,894 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $238,226 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $19,396 |
| 532284 | Recreational Goods Rental | 1 | $3,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $535,662 |
| Department of Homeland Security | 1 | $27,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,020 |
| FY2025 | $84,067 |
| FY2026 | $460,949 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FQ095 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BLUE RIDGE @ SINGAPORE, CHANGI NAVAL BASE FROM 03 TO 09 APRIL 2026. | $232,062 | $232,062 | March 25, 2026 | April 10, 2026 | Singapore | usaspending.gov |
| N6264926FM051 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES IN SUPPORT OF USS GEORGE H.W. BUSH (GHWB) CVN-77 BEACH DETACHMENT IN SINGAPORE. | $104,129 | $104,129 | April 23, 2026 | October 16, 2026 | Singapore | usaspending.gov |
| N6264926FM043 | Department of Defense | Delivery Order | 541614 | USS ABRAHAM LINCOLN BEACH DET LOGISTICS SERVICES IN SINGAPORE. | $100,196 | $133,946 | March 25, 2026 | August 1, 2026 | Singapore | usaspending.gov |
| N6264926FQ135 | Department of Defense | Delivery Order | 488310 | HUSBANDING PORT SERVICES FOR USS CANBERRA @SRI LANKA, COLOMBO. | $27,958 | $27,958 | June 12, 2026 | June 14, 2026 | Sri Lanka | usaspending.gov |
| 70Z02325F92200029 | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT CALL COLOMBO, SRI LANKA 28 OCTOBER 2025 - 31 OCTOBER 2025. | $27,373 | $27,373 | October 28, 2025 | January 28, 2026 | Sri Lanka | usaspending.gov |
| N6264925PQ002 | Department of Defense | Purchase Order | 721110 | RENTAL OF MEETING SPACE | $19,396 | $19,396 | December 26, 2024 | January 2, 2025 | Malaysia | usaspending.gov |
| N6264925FMA02 | Department of Defense | Delivery Order | 541614 | LOGISTICS SUPPORT SERVICES IN SUPPORT OF RNZAF DET IN NEW ZEALAND | $14,625 | $14,625 | August 11, 2025 | August 16, 2025 | New Zealand | usaspending.gov |
| M6845024PE004 | Department of Defense | Purchase Order | 488310 | PRDS - CUSTOMS CLEARANCE REP ISO KERIS M | $14,500 | $14,500 | October 23, 2023 | December 16, 2023 | Indonesia | usaspending.gov |
| N6264925FMA20 | Department of Defense | Delivery Order | 541614 | CELLPHONE PURCHASE | $12,802 | $12,802 | September 9, 2025 | October 31, 2025 | Singapore | usaspending.gov |
| M6845024PJ009 | Department of Defense | Purchase Order | 532284 | COTS | $3,520 | $3,520 | April 30, 2024 | May 9, 2024 | Papua New Guinea | usaspending.gov |
| N6264926FM039 | Department of Defense | Delivery Order | 541614 | FORKLIFTS AND FLATBED TRUCKS RENTAL FOR EXRAV (SEMBAWANG, SINGAPORE) | $3,181 | $3,181 | March 2, 2026 | March 11, 2026 | Singapore | usaspending.gov |
| N6264926FM030 | Department of Defense | Delivery Order | 541614 | SRF DET SINGAPORE CHANGE OF CHARGE AT CHANGI NAVAL BASE, SINGAPORE | $2,793 | $2,793 | January 21, 2026 | January 23, 2026 | Singapore | usaspending.gov |
| N0002325F0076 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0076 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $2,300,000,500 | January 1, 2025 | usaspending.gov | ||
| N6817121D0026 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $1,799,000,000 | October 2, 2020 | 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 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 721110
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.