Data / Federal awards / NAICS 488390 / SCA GROUP, LLC
SCA GROUP, LLC: 14 federal contract awards, $628,650 obligated (FY2024 to FY2027)
SCA GROUP, LLC (UEI JRN8Q82KBWH9), Chesapeake, VA, received 14 federal prime contract awards with $628,650 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($628,650) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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- JRN8Q82KBWH9UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $628,650Obligated
- 2025-04-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 11 | $563,106 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $47,277 |
| 488310 | Port and Harbor Operations | 2 | $18,266 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $628,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $65,543 |
| FY2026 | $563,106 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026PC0002271 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR AMADOR, PANAMA | $163,172 | $163,172 | October 11, 2025 | February 12, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0015595 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR AMADOR, PANAMA SEP FY26 | $76,393 | $76,393 | September 25, 2026 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0008084 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR AMADOR, PANAMA | $72,557 | $72,557 | March 2, 2026 | March 2, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0001852 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR AMADOR, PANAMA | $51,188 | $51,188 | January 22, 2026 | January 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025PC0004921 | Department of Homeland Security | Purchase Order | 541690 | HUSBANDING AGENCEY PIER SERVICES FOR FLEET WEEK | $47,277 | $47,277 | April 21, 2025 | May 12, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0014399 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR COLON AND PANAMA CANAL | $40,000 | $40,000 | August 14, 2026 | August 14, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0002773 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR CARTAGENA COLUMBIA | $34,507 | $34,507 | February 19, 2026 | February 19, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0015374 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR GOLFITO, COSTA RICA | $34,256 | $34,256 | September 8, 2026 | September 8, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0012058 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR BALBOA ANCHORAGE AND CANAL TRANSIT APRIL 11TH | $33,496 | $33,496 | June 11, 2026 | June 17, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0007982 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR COLON ANCHORAGE AND CANAL TRANSIT | $29,995 | $29,995 | February 22, 2026 | February 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PC0001857 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR GOLFITO, COASTA RICO | $25,567 | $25,567 | January 22, 2026 | January 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025MO0000301 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR MANZANILLO, MEXICO - POP 30APR2025 - 03MAY2025, SERVICES INCLUDE HUSBANDING SERVICES, PORT DUES, PILOT, TUG, LINE HANDLERS | $14,621 | $14,621 | April 30, 2025 | May 5, 2025 | Mexico | usaspending.gov |
| 70Z08025MO0000285 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR VASCO NUNEZ BALBOA (RODMAN) IMIS TRANSFER - POP 15APR25 - 15APR25. SERVICES INCLUDE HUSBANDING SERVICES, PORT DUES, PILOT | $3,645 | $3,645 | April 15, 2025 | April 15, 2025 | Panama | usaspending.gov |
| 70Z08026PC0007984 | Department of Homeland Security | Purchase Order | 488390 | H/A PIER SERVICES FOR SAN CRISTOBAL, ECUADOR | $1,976 | $1,976 | March 10, 2026 | March 10, 2026 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 488310
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.