Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 851–900 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0321 | 488310 | HUSBANDING SERVICE FOR USNS YUKON TO LAEM CHABANG/SRIRACHA, THAILAND | $239K |
| Apr 4, 2024 | Department of DefenseDLA AVIATION | SPE4A624F032K | 325120 | 8510550523!TETRAFLUOROETHANE,T | $2K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0195 | 488310 | USNS BIG HORN PORT VISIT TO YOKOHAMA, JAPAN (12DEC23-25FEB24). | $510 |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0267 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $202K |
| Mar 31, 2024 | Department of DefenseDLA AVIATION | SPE4A624F5682 | 325120 | 8510345250!TETRAFLUOROETHANE,T | $66K |
| Mar 26, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH247 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 39435. | $530 |
| Mar 26, 2024 | Department of DefenseDLA AVIATION | SPE4A624F016T | 325120 | 8510531836!ACETYLENE,TECHNICAL | $144 |
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0386 | 488310 | USS JOHN FINN PORT VISIT TO OKINAWA JAPAN 7 TO 9 MARCH 2024 | $7K |
| Mar 25, 2024 | Department of DefenseDLA AVIATION | SPE4A624F013Z | 325120 | 8510529234!OXYGEN,TECHNICAL | $53 |
| Mar 22, 2024 | Department of DefenseDLA AVIATION | SPE4A624F011W | 325120 | 8510526441!OXYGEN | $3K |
| Mar 21, 2024 | Department of DefenseDLA AVIATION | SPE4A624F009P | 325120 | 8510523417!TETRAFLUOROETHANE,T | $2K |
| Mar 21, 2024 | Department of DefenseDLA AVIATION | SPE4A624F009L | 325120 | 8510523414!REFRIGERANT GAS MIX | $1K |
| Mar 21, 2024 | Department of DefenseDLA AVIATION | SPE4A624F009E | 325120 | 8510523412!OXYGEN | $92 |
| Mar 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH192 | 488310 | CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39033 IN SOUDA BAY. | $430K |
| Mar 19, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0614 | 488310 | USNS YUKON PVST TO SASEBO, JAPAN (21-27MAR2024). | $84K |
| Mar 19, 2024 | Department of DefenseDLA AVIATION | SPE4A624F004R | 325120 | 8510517735!TETRAFLUOROETHANE,T | $1K |
| Mar 18, 2024 | Department of DefenseDLA AVIATION | SPE4A624F001M | 325120 | 8510514842!OXYGEN,AVIATOR'S BR | $1K |
| Mar 18, 2024 | Department of DefenseDLA AVIATION | SPE4A624F001N | 325120 | 8510514847!NITROGEN,TECHNICAL | $830 |
| Mar 18, 2024 | Department of DefenseDLA AVIATION | SPE4A624F001A | 325120 | 8510514489!OXYGEN,AVIATOR'S BR | $476 |
| Mar 18, 2024 | Department of DefenseDLA AVIATION | SPE4A624F000Y | 325120 | 8510514487!NITROGEN | $569 |
| Mar 18, 2024 | Department of DefenseDLA AVIATION | SPE4A624F001B | 325120 | 8510514520!OXYGEN,AVIATOR'S BR | $182 |
| Mar 14, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9620 | 325120 | 8510508593!ARGON,TECHNICAL | $95 |
| Mar 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9169 | 325120 | 8510500736!ARGON | $205 |
| Mar 8, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9125 | 325120 | 8510495001!OXYGEN | $16 |
| Mar 8, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9124 | 325120 | 8510494909!REFRIGERANT GAS MIX | $384 |
| Mar 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0264 | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR | $42K |
| Mar 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0385 | 488310 | USNS PUERTO RICO (T-EPF 11) PORT VISIT TO PIERSIDE YOKOHAMA, JAPAN FROM 15 MARCH 2024 TO 09 APRIL 2024. | $88K |
| Mar 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0386 | 488310 | USS JOHN FINN PORT VISIT TO OKINAWA JAPAN 7 TO 9 MARCH 2024 | $8K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0306 | 488310 | USNS CARL BRASHEAR (T-AKE 7) PORT VISIT TO YOKOHAMA, JAPAN FROM 12-15 FEB 2024. | $8K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH247 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 39435. | $84K |
| Mar 6, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9056 | 325120 | 8510490259!OXYGEN,AVIATOR'S BR | $546 |
| Mar 5, 2024 | Department of DefenseDLA AVIATION | SPE4A624F9027 | 325120 | 8510487330!NITROGEN,TECHNICAL | $329 |
| Mar 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0057 | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA | $17K |
| Mar 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0195 | 488310 | HUSBANDING SERVICES FOR USS HALSEY PORT VISIT TO VISAKHAPATNAM, INDIA | $17K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0195 | 488310 | USNS BIG HORN PORT VISIT TO YOKOHAMA, JAPAN (12DEC23-25FEB24). | $90K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0264 | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR | $173K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH204 | 488310 | HSP SERVICES IN SUPPORT OF USS MESA VERDE IN SOUDA BAY, GREECE PORT VISIT 39159. | $918K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0324 | 488310 | USS AMERICA PORT VISIT TO OKINAWA, JAPAN (19-20 FEB 2024). | $54K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0259 | 488310 | USS HOPPER PVST TO SATTAHIP, THAILAND 15-19MAR2024 | $141K |
| Feb 28, 2024 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60124FH41J | 325120 | 8510476989!OXYGEN,AVIATOR'S BR | $39K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0359 | 488310 | USS HIGGINS PORT VISIT TO OKINAWA, JAPAN (29FEB-01MAR24). | $7K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0057 | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA | $3K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0112 | 488310 | USS STETHEM PORT SUPPORT SERVICES | $273 |
| Feb 27, 2024 | Department of DefenseDLA AVIATION | SPE4A624F8704 | 325120 | 8510471331!NITROGEN | $712 |
| Feb 26, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS006 | 541614 | FREEZER CONNEX BOXES LEASE | $92K |
| Feb 26, 2024 | Department of DefenseDLA AVIATION | SPE4A624F8632 | 325120 | 8510468462!TETRAFLUOROETHANE,T | $384 |
| Feb 26, 2024 | Department of DefenseDLA AVIATION | SPE4A624F8646 | 325120 | 8510468659!ARGON | $287 |
| Feb 26, 2024 | Department of DefenseDLA AVIATION | SPE4A624F8634 | 325120 | 8510468466!TETRAFLUOROETHANE,T | $1K |
| Feb 26, 2024 | Department of DefenseDLA AVIATION | SPE4A624F8631 | 325120 | 8510468460!OXYGEN,AVIATOR'S BR | $182 |
| Feb 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0024 | 488310 | PORT VISIT FOR USNS RAPPAHANNOCK TO SEMBAWANG, SINAGPORE | $36K |
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