Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH034 | 488310 | HSP SERVICES IN SUPPORT OF USNS YUMA PORT VISIT AT THESSALONIKI | $396K |
| Oct 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0914 | 488310 | USNS AMELIA EARHART @ JAPAN, SASEBO (02-05 OCT 2021) | $42K |
| Oct 20, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $2K |
| Oct 20, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0007 | 722310 | PROVISIONS IN SUPPORT OF THE USS UNIT IN FASLANE, UK | $18K |
| Oct 20, 2021 | Department of DefenseDLA AVIATION | SPE4A622F2056 | 325120 | 8508631685!NITROGEN | $214 |
| Oct 20, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH030 | 488310 | HSP SERVICES IN SUPPORT OF USNS JOHN LENTHALL PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY | $307K |
| Oct 19, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH472 | 488310 | USNS TRENTON PVST 32327 IN KERATSINI, GREECE | $238K |
| Oct 19, 2021 | Department of DefenseDLA AVIATION | SPE4A622F1943 | 325120 | 8508626733!NITROGEN | $463 |
| Oct 19, 2021 | Department of DefenseDLA AVIATION | SPE4A622F1948 | 325120 | 8508627305!TETRAFLUOROETHANE,T | $354 |
| Oct 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0004 | 488310 | UTILITIES FUNDED SERVICES | $53K |
| Oct 18, 2021 | Department of DefenseDLA AVIATION | SPE4A622F1844 | 325120 | 8508623070!TETRAFLUOROETHANE,T | $2K |
| Oct 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0018 | 488310 | SERVICES FOR USS JACKSON | $42K |
| Oct 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0017 | 488310 | HSP SERVICES FOR USS JACKSON | $62K |
| Oct 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0040 | 488310 | HUSBANDING SERVICES FOR USNS BRUNSWICK YOKOSUKA VISIT FOR 16-27OCT21. | $9K |
| Oct 14, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH004 | 488310 | HUSBANDING SERVICES TO SUPPORT USNS WALLY SCHIRRA'S PORT VISIT IN KHALIFA BIN SALMAN PORT BAHRAIN | $2K |
| Oct 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0028 | 488310 | HUSBANDING SERVICES FOR USNS AMELIA EARHART (TAKE-6) SASEBO ANCHORAGE 15-16OCT21. | $19K |
| Oct 12, 2021 | Department of DefenseDLA AVIATION | SPE4A622F1184 | 325120 | 8508606418!NITROGEN | $18 |
| Oct 12, 2021 | Department of DefenseDLA AVIATION | SPE4A622F1185 | 325120 | 8508606419!ACETYLENE,TECHNICAL | $79 |
| Oct 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0031 | 488310 | TASK ORDER FOR USNS CARL BRASHEAR, PVST YOKOSUKA 12-13 OCT | $10K |
| Oct 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922F0028 | 488310 | HUSBANDING SERVICES FOR USNS AMELIA EARHART (TAKE-6) SASEBO ANCHORAGE 15-16OCT21. | $15K |
| Oct 7, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH012 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT IN SOUDA BAY PORT VISIT 32287. | $23K |
| Oct 6, 2021 | Department of DefenseDLA AVIATION | SPE4A622F0492 | 325120 | 8508595432!TETRAFLUOROETHANE,T | $1K |
| Oct 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0004 | 488310 | UTILITIES FUNDED SERVICES | $129K |
| Oct 5, 2021 | Department of DefenseDLA AVIATION | SPE4A622F0444 | 325120 | 8508592621!TETRAFLUOROETHANE,T | $384 |
| Oct 4, 2021 | Department of DefenseDLA AVIATION | SPE4A622F0350 | 325120 | 8508588947!NITROGEN | $35 |
| Oct 4, 2021 | Department of DefenseDLA AVIATION | SPE4A622F0314 | 325120 | 8508587385!NITROGEN,TECHNICAL | $70 |
| Oct 3, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH004 | 488310 | HUSBANDING SERVICES TO SUPPORT USNS WALLY SCHIRRA'S PORT VISIT IN KHALIFA BIN SALMAN PORT BAHRAIN | $34K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0063 | 722310 | MILCREW PROVISIONS IN SUPPORT OF THE USS HERSHEL WOODY WILLIAMS AFRICOM TOUR | $11K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $5K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0066 | 336611 | VOYAGE REPAIRS | $39K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH472 | 488310 | USNS TRENTON PVST 32327 IN KERATSINI, GREECE | $160K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0914 | 488310 | USNS AMELIA EARHART @ JAPAN, SASEBO (02-05 OCT 2021) | $63K |
| Sep 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F507G | 325120 | 8508554081!NITROGEN | $90K |
| Sep 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F552J | 325120 | 8508564506!NITROGEN,TECHNICAL | $35 |
| Sep 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F552L | 325120 | 8508564662!TETRAFLUOROETHANE,T | $2K |
| Sep 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F552M | 325120 | 8508564664!TETRAFLUOROETHANE,T | $1K |
| Sep 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F552H | 325120 | 8508564505!NITROGEN,TECHNICAL | $35 |
| Sep 25, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE54X | 325120 | 8508560690!OXYGEN,AVIATOR'S BR | $39K |
| Sep 24, 2021 | Department of DefenseDLA AVIATION | SPE4A621F507G | 325120 | 8508554081!NITROGEN | $356 |
| Sep 23, 2021 | Department of DefenseDLA AVIATION | SPE4A621F504D | 325120 | 8508549484!NITROGEN,TECHNICAL | $20 |
| Sep 23, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH438 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PORT VISIT (BSP) TO TROMSO, NORWAY. | $17K |
| Sep 22, 2021 | Department of DefenseDLA AVIATION | SPE4A621F502U | 325120 | 8508547188!ACETYLENE,TECHNICAL | $79 |
| Sep 22, 2021 | Department of DefenseDLA AVIATION | SPE4A621F502S | 325120 | 8508547186!TETRAFLUOROETHANE,T | $8K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0063 | 722310 | MILCREW PROVISIONS IN SUPPORT OF THE USS HERSHEL WOODY WILLIAMS AFRICOM TOUR | $3K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $1K |
| Sep 20, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH465 | 488310 | HSP SERVICES IN SUPPORT OF USUS TRENTON IN SOUDA BAY PORT VISIT 32260. | $104K |
| Sep 20, 2021 | Department of DefenseDLA AVIATION | SPE4A621F485Q | 325120 | 8508538931!NITROGEN | $356 |
| Sep 20, 2021 | Department of DefenseDLA AVIATION | SPE4A621F484Y | 325120 | 8508537711!TETRAFLUOROETHANE,T | $6K |
| Sep 15, 2021 | Department of DefenseDLA AVIATION | SPE4A621F480C | 325120 | 8508527998!OXYGEN,AVIATOR'S BR | $7K |
| Sep 15, 2021 | Department of DefenseDLA AVIATION | SPE4A621F480B | 325120 | 8508527995!TETRAFLUOROETHANE,T | $2K |
Get Alerted Before Inchcape Shipping Services Dubai LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free