Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH298 | 488310 | HSP SERVICES FOR PORT VISIT 31501 FOR USS LABOON, VISIT TO MARATHI PIER, SOUDA BAY, GREECE. | $119K |
| Jun 4, 2021 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60121FE17T | 325120 | 8508269278!OXYGEN,AVIATOR'S BR | $39K |
| Jun 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0446 | 488310 | USNS BRUNSWICK PORT VISIT TO YOKOHAMA, JAPAN 07 MAY - 18 JUNE 2021 | $59K |
| Jun 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621F199S | 325120 | 8508267106!OXYGEN | $110 |
| Jun 2, 2021 | Department of DefenseDLA AVIATION | SPE4A621F198D | 325120 | 8508264237!TETRAFLUOROETHANE,T | $1K |
| Jun 2, 2021 | Department of DefenseDLA AVIATION | SPE4A621F198C | 325120 | 8508264235!ARGON,TECHNICAL | $84 |
| Jun 2, 2021 | Department of DefenseDLA AVIATION | SPE4A621F198E | 325120 | 8508264239!ARGON-CARBON DIOXID | $39 |
| Jun 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH276 | 488310 | HSP SERVICES IN SUPPORT OF USS CARTER HALL PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY | $46K |
| Jun 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F196D | 325120 | 8508260046!HELIUM | $1K |
| Jun 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F196G | 325120 | 8508260141!OXYGEN | $22 |
| Jun 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F196E | 325120 | 8508260048!ARGON,TECHNICAL | $125 |
| Jun 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F196F | 325120 | 8508260049!ACETYLENE,TECHNICAL | $306 |
| Jun 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621F196M | 325120 | 8508260146!ARGON-CARBON DIOXID | $77 |
| May 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0493 | 488310 | USNS PECOS PVST JAPAN, SASEBO (05/29/2021 - 06/04/2021) | $6K |
| May 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH298 | 488310 | HSP SERVICES FOR PORT VISIT 31501 FOR USS LABOON, VISIT TO MARATHI PIER, SOUDA BAY, GREECE. | $201K |
| May 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621F187T | 325120 | 8508247973!OXYGEN | $3K |
| May 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH276 | 488310 | HSP SERVICES IN SUPPORT OF USS CARTER HALL PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY | $26K |
| May 21, 2021 | Department of DefenseDLA AVIATION | SPE4A621F112H | 325120 | 8508184610!OXYGEN | $93K |
| May 20, 2021 | Department of DefenseDLA AVIATION | SPE4A621F180L | 325120 | 8508234950!TETRAFLUOROETHANE,T | $767 |
| May 20, 2021 | Department of DefenseDLA AVIATION | SPE4A621F180K | 325120 | 8508234795!OXYGEN | $3K |
| May 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F178G | 325120 | 8508231554!NITROGEN,TECHNICAL | $175 |
| May 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F178J | 325120 | 8508231557!NITROGEN | $427 |
| May 14, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH276 | 488310 | HSP SERVICES IN SUPPORT OF USS CARTER HALL PORT VISIT AT THE MARATHI PIER COMPLEX, SOUDA BAY | $148K |
| May 13, 2021 | Department of DefenseDLA AVIATION | SPE4A621F131C | 325120 | 8508211503!SULFUR HEXAFLUORIDE | $2K |
| May 12, 2021 | Department of DefenseDLA AVIATION | SPE4A621F130G | 325120 | 8508208123!NITROGEN | $463 |
| May 12, 2021 | Department of DefenseDLA AVIATION | SPE4A621F130H | 325120 | 8508208125!OXYGEN,AVIATOR'S BR | $238 |
| May 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0419 | 488310 | HUSBANDING SERVICES FOR USNS AMELIA EARHART (TAKE-6) SASEBO ANCHORAGE 3-5MAY21. | $6K |
| May 11, 2021 | Department of DefenseDLA AVIATION | SPE4A621F128X | 325120 | 8508205595!REFRIGERANT GAS MIX | $3K |
| May 10, 2021 | Department of DefenseDLA AVIATION | SPE4A621F126M | 325120 | 8508200060!TETRAFLUOROETHANE,T | $2K |
| May 6, 2021 | Department of DefenseDLA AVIATION | SPE4A621F118R | 325120 | 8508194652!OXYGEN,AVIATOR'S BR | $682 |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0446 | 488310 | USNS BRUNSWICK PORT VISIT TO YOKOHAMA, JAPAN 07 MAY - 18 JUNE 2021 | $132K |
| May 4, 2021 | Department of DefenseDLA AVIATION | SPE4A621F113M | 325120 | 8508186951!ARGON-CARBON DIOXID | $348 |
| May 3, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8606 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - QATAR | $152K |
| May 3, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121F8614 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) - QATAR | $8K |
| May 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621F112G | 325120 | 8508184488!REFRIGERANT GAS MIX | $767 |
| May 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621F112F | 325120 | 8508184487!TETRAFLUOROETHANE,T | $2K |
| May 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621F112H | 325120 | 8508184610!OXYGEN | $73 |
| May 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621F112S | 325120 | 8508185828!TETRAFLUOROETHANE,T | $2K |
| Apr 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0426 | 488310 | HUSBANDING SERVICES FOR USS BARRY TO YOKOSUKA 13-18MAY21 | $51K |
| Apr 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH241 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT 31114. | $71K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0371 | 488310 | USS TULSA @ MARSHALL ISLANDS, MAJURO (04/08/2021) | $19K |
| Apr 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F100D | 325120 | 8508168830!ARGON,TECHNICAL | $21 |
| Apr 27, 2021 | Department of DefenseDLA AVIATION | SPE4A621F100C | 325120 | 8508168745!OXYGEN | $16 |
| Apr 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621F099R | 325120 | 8508166945!ARGON,TECHNICAL | $246 |
| Apr 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621F098F | 325120 | 8508165777!REFRIGERANT GAS MIX | $2K |
| Apr 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621F098E | 325120 | 8508165775!TETRAFLUOROETHANE,T | $384 |
| Apr 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621F098B | 325120 | 8508165773!ARGON,TECHNICAL | $123 |
| Apr 23, 2021 | Department of DefenseDLA AVIATION | SPE4A621F095L | 325120 | 8508161425!TETRAFLUOROETHANE,T | $2K |
| Apr 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0419 | 488310 | HUSBANDING SERVICES FOR USNS AMELIA EARHART (TAKE-6) SASEBO ANCHORAGE 3-5MAY21. | $22K |
| Apr 19, 2021 | Department of DefenseDLA AVIATION | SPE4A621F088A | 325120 | 8508147216!SULFUR HEXAFLUORIDE | $8K |
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