Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH187 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $74K |
| May 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0166 | 488310 | HUSBANDING SERVICES FOR USS JACKSON PORT VISIT TO SATTAHIP, THAILAND. | $47K |
| May 12, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH404 | 488310 | HSP SERVICES SUPPORTING USS UNIT AT HAAKENSVERN, NORWAY. | $4K |
| May 12, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH403 | 488310 | HSP SERVICES SUPPORTING USS UNIT AT HAAKENSVERN, NORWAY. | $4K |
| May 12, 2022 | Department of DefenseDLA AVIATION | SPE4A622F103X | 325120 | 8509096098!TETRAFLUOROETHANE,T | $354 |
| May 10, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622F0743 | 488310 | HUSBANDING SERVICES FOR USNS GUADALUPE (T-AO-200) PORT VISIT TO SASEBO, ANCHORAGE, 10-12MAY22. | $12K |
| May 10, 2022 | Department of DefenseDLA AVIATION | SPE4A622F101M | 325120 | 8509087087!NITROGEN | $18 |
| May 10, 2022 | Department of DefenseDLA AVIATION | SPE4A622F101N | 325120 | 8509087141!NITROGEN,TECHNICAL | $59 |
| May 6, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0140 | 722310 | PROVISIONS IN SUPPORT OF USS ARLEIGH BURKE PROVISIONS ORDER TO ROTA, SPAIN | $12K |
| May 5, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0137 | 722310 | PROVISIONS ORDER IN SUPPORT OF USS JASON DUNHAM PROVISIONS ORDER TO AUGUSTA BAY, ITALY | $13K |
| May 5, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0133 | 722310 | PROVISIONS ORDER IN SUPPORT OF USS SAN JACINTO PROVISIONS ORDER TO AUGUSTA BAY, ITALY | $14K |
| May 4, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH231 | 488310 | HSP SUPPORT SERVICES FOR THE USNS PATUXENT AT PORTLAND, UK. | $5K |
| May 4, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9241 | 488320 | STEVEDORING AND TERMINAL RELATED SERVICES (S&RTS)_QATAR | $5K |
| May 4, 2022 | Department of DefenseDLA AVIATION | SPE4A622F095K | 325120 | 8509073790!TETRAFLUOROETHANE,T | $1K |
| May 4, 2022 | Department of DefenseDLA AVIATION | SPE4A622F095J | 325120 | 8509073708!NITROGEN,TECHNICAL | $346 |
| May 2, 2022 | Department of DefenseDLA AVIATION | SPE4A622F091B | 325120 | 8509066838!OXYGEN,TECHNICAL | $21 |
| Apr 29, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622F0704 | 488310 | HUSBANDING SERVICES FOR USNS BIG HORN (T-AO-198) PORT VISIT TO WHITE BEACH OKINAWA (07-10MAY22). | $20K |
| Apr 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH376 | 488310 | HSP SUPPORT SERVICES FOR USS GUNSTON HALL PORT VISIT 33817 TO NARVIK, NORWAY. | $259K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0130 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS MATTHEW PERRY PORT VISIT TO SRIRACHA THAILAND. | $8K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0119 | 722310 | PROVISIONS IN SUPPORT OF USS ARLINGTON PROVISIONS ORDER TO VOLOS, GREECE | $37K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0117 | 722310 | PROVISIONS IN SUPPORT OF USS JASON DUNHAM PROVISIONS ORDER TO SOUDA BAY, GREECE | $16K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH304 | 488310 | HSP SERVICES IN SUPPORT OF USNS CARSON CITY PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY. | $11K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH368 | 488310 | USS UNIT PVST CMAV REPAIR SOUDA BAY, GREECE | $1.1M |
| Apr 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH377 | 488310 | HSP SERVICES IN SUPPORT OF USNS ROBERT E PEARY PORT VISIT AT HUNTERSTON, UK. | $219K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0112 | 722310 | PROVISIONS IN SUPPORT OF USS UNIT PROVISIONS ORDER TO FASLANE, UNITED KINGDOM | $16K |
| Apr 27, 2022 | Department of DefenseDLA AVIATION | SPE4A622F085K | 325120 | 8509054093!ARGON-CARBON DIOXID | $75K |
| Apr 26, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH366 | 488310 | USS UNIT PVST 33751 SOUDA BAY, GREECE | $1.7M |
| Apr 26, 2022 | Department of DefenseDLA AVIATION | SPE4A622F085F | 325120 | 8509053985!NITROGEN,TECHNICAL | $140 |
| Apr 26, 2022 | Department of DefenseDLA AVIATION | SPE4A622F085K | 325120 | 8509054093!ARGON-CARBON DIOXID | $77 |
| Apr 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0111 | 722310 | PROVISIONS | $3K |
| Apr 22, 2022 | Department of DefenseDLA AVIATION | SPE4A622F081H | 325120 | 8509048175!ACETYLENE,TECHNICAL | $184 |
| Apr 22, 2022 | Department of DefenseDLA AVIATION | SPE4A622F081E | 325120 | 8509048172!CARBON DIOXIDE | $79 |
| Apr 22, 2022 | Department of DefenseDLA AVIATION | SPE4A622F081D | 325120 | 8509048171!NITROGEN | $214 |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0130 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS MATTHEW PERRY PORT VISIT TO SRIRACHA THAILAND. | $5K |
| Apr 21, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH338 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $1K |
| Apr 21, 2022 | Department of DefenseDLA AVIATION | SPE4A622F079T | 325120 | 8509044502!ARGON,TECHNICAL | $21 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076Q | 325120 | 8509038036!NITROGEN | $214 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076P | 325120 | 8509038035!NITROGEN,TECHNICAL | $140 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076N | 325120 | 8509038034!OXYGEN,AVIATOR'S BR | $238 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076R | 325120 | 8509038037!ACETYLENE,TECHNICAL | $259 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076T | 325120 | 8509038102!ACETYLENE,TECHNICAL | $125 |
| Apr 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622F076V | 325120 | 8509038106!NITROGEN | $57 |
| Apr 18, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH338 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $60K |
| Apr 15, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH331 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $130K |
| Apr 14, 2022 | Department of DefenseDLA AVIATION | SPE4A622F048J | 325120 | 8509028071!NITROGEN,TECHNICAL | $17 |
| Apr 14, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH323 | 488310 | HSP SERVICES IN SUPPORT OF USS ROSS PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY. | $30K |
| Apr 14, 2022 | Department of DefenseDLA AVIATION | SPE4A622F048K | 325120 | 8509028075!CARBON DIOXIDE | $40 |
| Apr 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH245 | 488310 | USS MT WHITNEY PVST 33454 PORTLAND, UK | $13K |
| Apr 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH292 | 488310 | HUSBANDING SERVICES FOR USS THE SULLIVANS, DANISH STRAITS DENMARK 33607 | $7K |
| Apr 13, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622F0604 | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE (T-AO-199) PORT VISIT TO SASEBO, PIERSIDE (13-15APR22) | $4K |
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