Data / Federal awards / NAICS 488310 / S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.: 2,496 federal contract awards, $413.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. (UEI KCUZB2ENUZH8), Chatham, United Kingdom, received 2,496 federal prime contract awards with $413.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($403.5 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
- KCUZB2ENUZH8
- Location
- Chatham, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 2,496
- Obligated
- $413.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 2,077 | $332.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 258 | $50.9 million |
| 324110 | Petroleum Refineries | 48 | $17.3 million |
| 561210 | Facilities Support Services | 3 | $4.8 million |
| 532111 | Passenger Car Rental | 23 | $4 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $450,000 |
| 488320 | Marine Cargo Handling | 15 | $336,306 |
| 562991 | Septic Tank and Related Services | 6 | $330,640 |
| 532112 | Passenger Car Leasing | 2 | $315,700 |
| 336611 | Ship Building and Repairing | 2 | $299,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,341 | $403.5 million |
| Department of Homeland Security | 153 | $10.1 million |
| Department of Commerce | 1 | $109,000 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136.3 million |
| FY2025 | $146.1 million |
| FY2026 | $131.3 million |
Contract awards
The 50 largest of 2,496 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883626F0010 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GERALD R FORD PVST 54021 | $6,961,212 | $6,961,212 | November 21, 2025 | December 6, 2025 | St Thomas, VI | usaspending.gov |
| N4033925FH163 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM,OMAN. | $5,901,120 | $5,901,120 | October 9, 2024 | February 25, 2025 | Oman | usaspending.gov |
| N6883624F0117 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS HARRY S TRUMAN | $5,281,713 | $5,281,713 | May 1, 2024 | May 8, 2024 | Miami, FL | usaspending.gov |
| N4033925FH522 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND TRANSPORTATION SERVICES. FIXED BASE OPERATION SERVICES FOR THE 2X AIRCRAFTS THAT WILL REQUIRE SOME AERONAUTICAL, MAINTENANCE A | $5,194,080 | $5,194,080 | April 10, 2025 | August 9, 2026 | Oman | usaspending.gov |
| N6883626F0085 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 60421 | $4,576,063 | $4,576,063 | May 25, 2026 | June 5, 2026 | Jamaica | usaspending.gov |
| FA568226F0018 | Department of Defense | Delivery Order | 541614 | SINGLE OCCUPANCY LODGING FOR 190 PERSONNEL FOR 30 DAYS WITHIN 100KM OF SIGONELLA NAS | $4,088,101 | $4,088,101 | March 18, 2026 | June 19, 2026 | Italy | usaspending.gov |
| W564KV24C0006 | Department of Defense | Definitive Contract | 561210 | LSA & CATERING SUPPORT FOR NORMANDY'S 80TH COMMEMORATION SERVICE | $3,616,546 | $3,616,546 | April 17, 2024 | June 10, 2024 | France | usaspending.gov |
| N3220525F0970 | Department of Defense | Delivery Order | 488310 | CHARTER & HIRE FUNDED SERVICES HUSBANDING SUPPORT SERVICES FOR THE USNS BIG HORN IN MOBILE, AL. FISCAL YEAR 2025 | $3,331,995 | $3,331,995 | May 29, 2025 | September 30, 2025 | Mobile, AL | usaspending.gov |
| N6883624F0131 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | $3,237,891 | $3,237,891 | June 4, 2024 | June 15, 2024 | Chile | usaspending.gov |
| N6883626FS201 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 57402 | $3,111,268 | $3,111,268 | March 4, 2026 | April 2, 2026 | Panama | usaspending.gov |
| N6883626F0029 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NIMITZ PVST 57662 | $3,034,299 | $3,034,299 | March 25, 2026 | April 21, 2026 | Chile | usaspending.gov |
| N6817126FH122 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SPLIT, CROATIA - PVST 59681 | $2,995,823 | $2,995,823 | March 25, 2026 | April 2, 2026 | Croatia | usaspending.gov |
| N3220525F0224 | Department of Defense | Delivery Order | 488310 | USNS SPEARHEAD HUSBANDING SERVICES, PHILADELPHIA PA, FISCAL YEAR 2025 | $2,734,806 | $2,734,806 | December 1, 2024 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6817124FH186 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BATAAN PORT VISIT TO SOUDA BAY, GREECE. | $2,483,977 | $2,483,977 | January 15, 2024 | February 2, 2024 | Greece | usaspending.gov |
| 70Z08425FMISC0003 | Department of Homeland Security | Delivery Order | 488310 | HOMEPORT PIER SERVICES AT NSA BAHRAIN FOR 6 FRCS FROM 01JUL25-30SEP25 | $2,480,197 | $2,480,197 | July 1, 2025 | September 30, 2025 | Bahrain | usaspending.gov |
| N6883624F0119 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | $2,465,028 | $2,465,028 | May 15, 2024 | May 24, 2024 | Brazil | usaspending.gov |
| N0018924F0018 | Department of Defense | Delivery Order | 488310 | HSP PORT VISIT | $2,457,771 | $2,457,771 | October 19, 2023 | November 3, 2023 | Cleveland, OH | usaspending.gov |
| W912PB24F5540 | Department of Defense | Delivery Order | 541614 | CATERED FOOD SERVICES ISO 3/101 (TF RAKKASAN) ABN DIV AT CAMP LEST IN LEST, SLOVAKIA FROM 15MAY2024 - 14AUG2024 (92 DAYS). | $2,386,956 | $2,386,956 | May 15, 2024 | January 31, 2025 | Slovakia | usaspending.gov |
| N3220525F0018 | Department of Defense | Delivery Order | 488310 | N102 / PM8 / E. MASON / USNS BURLINGTON CHARTER & HIRE FUNDED SERVICES | $2,337,417 | $2,348,966 | October 16, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| N0002326F0003 | Department of Defense | Delivery Order | 541614 | WEXMAC-EOD GROUP 2-UAE-BILLETING-OPERATION EPIC FURY | $2,337,383 | $1,623,745 | March 6, 2026 | July 10, 2026 | United Arab Emirates | usaspending.gov |
| N6817126FH004 | Department of Defense | Delivery Order | 488310 | IN SUPPORT OF PVST 51781 USS GERALD R FORD @ SPLIT, CROATIA | $2,233,016 | $2,233,016 | October 10, 2025 | December 1, 2025 | Croatia | usaspending.gov |
| N3220524F4155 | Department of Defense | Delivery Order | 488310 | N102 / PM 8 / E. MASON / USNS YUMA CHARTER & HIRE FUNDED SERVICES IN PHILADELPHIA, PA | $2,188,706 | $2,200,256 | September 27, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| N6883624F0151 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GEORGE WASHINGTON. | $2,175,677 | $2,175,677 | June 13, 2024 | June 24, 2024 | Peru | usaspending.gov |
| N3220525F1003 | Department of Defense | Delivery Order | 488310 | CHARTER & HIRE FUNDED SERVICE FOR USNS ZEUS IN NORFOLK, VA. FISCAL YEAR 2025 | $2,092,051 | $2,092,051 | April 29, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N6817126FH066 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SOUDA BAY, GREECE PORT VISIT 58001 | $1,854,730 | $1,854,730 | February 18, 2026 | March 10, 2026 | Greece | usaspending.gov |
| N0002326F0002 | Department of Defense | Delivery Order | 541614 | WEXMAC-EOD GROUP 2-BAHRAIN-BILLETING-TRANSPORTATION-EPIC FURY | $1,839,032 | $1,045,064 | March 6, 2026 | June 18, 2026 | Bahrain | usaspending.gov |
| N4033924FH399 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM ,OMAN. | $1,801,277 | $1,801,277 | September 23, 2024 | February 25, 2025 | Oman | usaspending.gov |
| N6817126FH121 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MOUNT WHITNEY IN GAETA, ITALY PORT VISIT 59881 | $1,798,515 | $1,798,515 | April 9, 2026 | May 4, 2026 | Italy | usaspending.gov |
| N6883626FS070 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS IWO JIMA PVST 53120 | $1,677,752 | $1,677,752 | December 5, 2025 | December 16, 2025 | Frederiksted, VI | usaspending.gov |
| N6817125F0123 | Department of Defense | Delivery Order | 541614 | BASE LODGING | $1,676,969 | $1,676,969 | May 30, 2025 | August 20, 2025 | Malta | usaspending.gov |
| N6817125FH088 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT USS HARRY S TRUMAN IN PORT OF MARSEILLE, FRANCE | $1,541,708 | $1,541,708 | November 23, 2024 | December 3, 2024 | France | usaspending.gov |
| N6883624F0274 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GERMANTOWN | $1,472,162 | $1,472,162 | September 1, 2024 | September 5, 2024 | Chile | usaspending.gov |
| N3220525F0258 | Department of Defense | Delivery Order | 488310 | USNS CHOCTAW COUNTY HUSBANDING SERVICES IN PHILADELPHIA, PA, FISCAL 2025.UTILITIES FUNDED SERVICES | $1,461,146 | $1,461,146 | December 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4033926FH747 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS GERALD R FORD AT SUEZ CANAL TRANSIT, EGYPT | $1,405,346 | $1,405,346 | February 24, 2026 | March 5, 2026 | Egypt | usaspending.gov |
| N4033926FH758 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS GERALD R. FORD AT SUEZ CANAL TRANSIT, EGYPT | $1,391,622 | $1,391,622 | April 15, 2026 | April 16, 2026 | Egypt | usaspending.gov |
| N4033926FH093 | Department of Defense | Delivery Order | 488310 | PROVIDE HUSBANDING SERVICES FOR THE USS GERALD R. FORD IN SUEZ CANAL TRANSIT, EGYPT | $1,385,622 | $1,385,622 | April 29, 2026 | May 1, 2026 | Egypt | usaspending.gov |
| N4033926FH081 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USS GERALD R FORD @ EGYPT, SUEZ CANAL TRANSIT (03/21/2026 - 03/21/2026) | $1,384,110 | $1,384,110 | March 18, 2026 | March 21, 2026 | Egypt | usaspending.gov |
| N0018926FL056 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT IN BOSTON, MA 18 MAR - 01 APR 2026 | $1,365,622 | $1,365,622 | March 9, 2026 | April 1, 2026 | Boston, MA | usaspending.gov |
| SPE60624P3178 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $1,288,322 | $1,288,322 | March 1, 2024 | March 7, 2024 | Fiji | usaspending.gov |
| N4033925FH737 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS HARRY S. TRUMAN AT SUEZ CANAL TRANSIT, EGYPT | $1,279,616 | $1,279,616 | April 30, 2025 | May 17, 2025 | Egypt | usaspending.gov |
| SPE60624P3167 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $1,272,217 | $1,272,217 | February 21, 2024 | February 28, 2024 | Oman | usaspending.gov |
| N4033924FH306 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT USS DWIGHT D EISENHOWER'S SUEZ CANAL TRANSIT AT EGYPT. | $1,267,181 | $1,267,181 | June 22, 2024 | June 22, 2024 | Egypt | usaspending.gov |
| N4033925FH713 | Department of Defense | Delivery Order | 488310 | PROVIDE HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE | $1,265,672 | $1,265,672 | January 12, 2025 | March 9, 2025 | United Arab Emirates | usaspending.gov |
| N6817125F0008 | Department of Defense | Delivery Order | 541614 | THE REQUIREMENT IS TO PROVIDE LODGING AND MEALS SERVICES FOR THE MILCREW DURING THE USS HWW FY25 ROH-DD IN CROATIA FROM 05 DECEMBER 2024 TO | $1,255,565 | $1,255,565 | December 5, 2024 | February 11, 2025 | Croatia | usaspending.gov |
| N4033925FH080 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USS HARRY S TRUMAN SUEZ TRANSIT AT EGYPT. | $1,248,616 | $1,248,616 | December 15, 2024 | December 15, 2024 | Egypt | usaspending.gov |
| N4033925FH504 | Department of Defense | Delivery Order | 541614 | TEMPORARY STORAGE SERVICES AT THE JEDDAH ISLAMIC PORT IN JEDDAH SAUDI ARABIA FROM 22 DECEMBER 2024 TO 22 JUNE 2025. | $1,246,949 | $1,246,949 | December 22, 2024 | December 19, 2025 | Saudi Arabia | usaspending.gov |
| N4033925FH136 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THE SULLIVANS @ EGYPT, SUEZ CANAL TRANSIT (02/04/2025 - 02/04/2025) | $1,245,396 | $1,245,396 | February 4, 2025 | February 4, 2025 | Egypt | usaspending.gov |
| N4033924FH266 | Department of Defense | Delivery Order | 488310 | SUEZ CANAL TRANSIT, EGYPT FOR USS DWIGHT D. EISENHOWER CVN-71 05 MAY 2024 | $1,244,664 | $1,244,664 | May 5, 2024 | May 5, 2024 | Egypt | usaspending.gov |
| N0002326F0013 | Department of Defense | Delivery Order | 541614 | CLASS IV LOGISTICS AND TRANSPORTATION | $1,240,000 | $1,240,000 | May 26, 2026 | May 26, 2026 | Saudi Arabia | usaspending.gov |
| N4033925FH156 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS HARRY S TRUMAN @ EGYPT, SUEZ CANAL TRANSIT (02/26/2025 - 02/26/2025) | $1,234,884 | $1,234,884 | February 26, 2025 | February 26, 2025 | Egypt | 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 324110 Petroleum Refineries
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 324110
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.