Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0868 | 488310 | TASK ORDER FOR USNS ERICSSON PVST TO YOKOHAMA POP: 17 SEP 2021 - 01 OCT 2021 | $148K |
| Sep 13, 2021 | Department of DefenseDLA AVIATION | SPE4A621F471F | 325120 | 8508513325!ARGON-CARBON DIOXID | $39 |
| Sep 9, 2021 | Department of DefenseDLA AVIATION | SPE4A621F471L | 325120 | 8508513568!REFRIGERANT GAS MIX | $384 |
| Sep 8, 2021 | Department of DefenseDLA AVIATION | SPE4A621F467G | 325120 | 8508509006!ARGON,TECHNICAL | $985 |
| Sep 8, 2021 | Department of DefenseDLA AVIATION | SPE4A621F467V | 325120 | 8508509619!TETRAFLUOROETHANE,T | $2K |
| Sep 8, 2021 | Department of DefenseDLA AVIATION | SPE4A621F467W | 325120 | 8508509786!TETRAFLUOROETHANE,T | $1K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0063 | 722310 | MILCREW PROVISIONS IN SUPPORT OF THE USS HERSHEL WOODY WILLIAMS AFRICOM TOUR | $5K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $2K |
| Sep 7, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8862 | 488320 | STEVEDORING AND TERMINAL RELATED SERVICES (S&RTS)- QATAR | $12K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PD083 | 541614 | SHED 57 JEBEL ALI WAREHOUSING SUPPORT SERVICES FOR CTF 53 | $138K |
| Sep 3, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH431 | 488310 | USNS PATUXENT PVST 32013, SOUDA BAY GREECE | $101 |
| Sep 3, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH448 | 488310 | USNS ROBERT PEARY IN BREST, FRANCE | $26K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0140 | 488310 | SUPPORT USS GREEN BAY PORT VISIT AT CHUK SAMET, THAILAND. | $9K |
| Sep 2, 2021 | Department of DefenseDLA AVIATION | SPE4A621F462H | 325120 | 8508499884!NITROGEN | $641 |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0818 | 488310 | HUSBANDING TO FOR USS AMERICA PVST TO SASEBO POP: 01-15 SEP 2021 | $44K |
| Sep 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FXHJ53900 | 488310 | HA FOR PANAMA CANAL TRANSIT NORTHBOUND | $4K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH396 | 488310 | USS HWW, PVST 31901, LAGOS, NIGERIA | $501 |
| Sep 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F459Y | 325120 | 8508497562!TETRAFLUOROETHANE,T | $2K |
| Sep 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F459V | 325120 | 8508497436!TETRAFLUOROETHANE,T | $1K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0135 | 488310 | HUSBANDING SERVICES FOR USS CHAFEE SATTAHIP PVST | $55K |
| Aug 30, 2021 | Department of DefenseDLA AVIATION | SPE4A621F438T | 325120 | 8508463669!ARGON,TECHNICAL | $77K |
| Aug 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $2K |
| Aug 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0063 | 722310 | MILCREW PROVISIONS IN SUPPORT OF THE USS HERSHEL WOODY WILLIAMS AFRICOM TOUR | $4K |
| Aug 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0064 | 722310 | CIVMAR PROVISIONS IN SUPPORT OF THE USS HWW AFRICOM TOUR | $2K |
| Aug 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F453J | 325120 | 8508487491!OXYGEN | $3K |
| Aug 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F453G | 325120 | 8508487358!OXYGEN | $8 |
| Aug 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F453H | 325120 | 8508487359!OXYGEN | $1K |
| Aug 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F453K | 325120 | 8508487492!OXYGEN | $3K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH438 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PORT VISIT (BSP) TO TROMSO, NORWAY. | $1K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH431 | 488310 | USNS PATUXENT PVST 32013, SOUDA BAY GREECE | $221K |
| Aug 25, 2021 | Department of DefenseDLA AVIATION | SPE4A621F448X | 325120 | 8508481084!ARGON,TECHNICAL | $167 |
| Aug 25, 2021 | Department of DefenseDLA AVIATION | SPE4A621F448W | 325120 | 8508481082!TETRAFLUOROETHANE,T | $2K |
| Aug 24, 2021 | Department of DefenseDLA AVIATION | SPE4A621F445R | 325120 | 8508477223!TETRAFLUOROETHANE,T | $6K |
| Aug 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F438P | 325120 | 8508463664!OXYGEN,AVIATOR'S BR | $238 |
| Aug 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F438T | 325120 | 8508463669!ARGON,TECHNICAL | $41 |
| Aug 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F438S | 325120 | 8508463668!ARGON,TECHNICAL | $410 |
| Aug 17, 2021 | Department of DefenseDLA AVIATION | SPE4A621F436C | 325120 | 8508457314!ARGON,TECHNICAL | $186 |
| Aug 17, 2021 | Department of DefenseDLA AVIATION | SPE4A621F436B | 325120 | 8508457312!ARGON,TECHNICAL | $42 |
| Aug 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0765 | 488310 | HUSBANDING SERVICES FOR USS CURTIS WILBUR (DDG) PVST YOKOSUKA 18-21 AUG 2021 | $42K |
| Aug 11, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH414 | 488310 | HSP SERVICES FOR PORT VISIT 31922 FOR USNS JOHN LENTHALL, VISIT TO MARATHI PIER, SOUDA BAY, GREECE. | $172K |
| Aug 11, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0063 | 722310 | MILCREW PROVISIONS IN SUPPORT OF THE USS HERSHEL WOODY WILLIAMS AFRICOM TOUR | $6K |
| Aug 11, 2021 | Department of DefenseDLA AVIATION | SPE4A621F391J | 325120 | 8508437834!OXYGEN | $3K |
| Aug 10, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0066 | 336611 | VOYAGE REPAIRS | $735K |
| Aug 9, 2021 | Department of DefenseDLA AVIATION | SPE4A621F387Y | 325120 | 8508429492!TETRAFLUOROETHANE,T | $767 |
| Aug 9, 2021 | Department of DefenseDLA AVIATION | SPE4A621F387X | 325120 | 8508429491!ACETYLENE,TECHNICAL | $48 |
| Aug 9, 2021 | Department of DefenseDLA AVIATION | SPE4A621F387V | 325120 | 8508429406!TETRAFLUOROETHANE,T | $5K |
| Aug 9, 2021 | Department of DefenseDLA AVIATION | SPE4A621F387U | 325120 | 8508429405!TETRAFLUOROETHANE,T | $2K |
| Aug 5, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH406 | 488310 | USS HERSHEL WOODY WILLIAMS PVST 31908 TEMA GHANA | $25K |
| Aug 5, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH405 | 488310 | USS HERSHEL WOODY WILLIAMS PVST 31907/31908 TEMA, GHANA | $74K |
| Aug 5, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH374 | 488310 | HSP SERVICES IN SUPPORT OF USNS CARSON CITY PORT VISIT TO FREDERIKSHAVN, DENMARK | $93K |
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