Federal Contractor Profile
Inchcape Shipping Services Dubai LLC
$148M obligated·5,773 awards·3 agencies·31 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 6,360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2019 | Department of DefenseDLA AVIATION | SPE4A619F395Y | 325120 | 8506590038!ARGON,TECHNICAL | $44 |
| Jun 7, 2019 | Department of DefenseDLA AVIATION | SPE4A619F396N | 325120 | 8506590381!TETRAFLUOROETHANE,T | $366 |
| Jun 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0292 | 488310 | SUPPORT CASREP4 PORT VISIT FOR USNS BRUNSWICK AT UNITHAI SHIP YARD IN LAEM CHABANG, THAILAND | $52K |
| Jun 6, 2019 | Department of DefenseDLA AVIATION | SPE4A619F394J | 325120 | 8506588037!TETRAFLUOROETHANE,T | $1K |
| Jun 6, 2019 | Department of DefenseDLA AVIATION | SPE4A619F394H | 325120 | 8506587918!NITROGEN,TECHNICAL | $127 |
| Jun 6, 2019 | Department of DefenseDLA AVIATION | SPE4A619F393T | 325120 | 8506587299!TETRAFLUOROETHANE,T | $1K |
| Jun 6, 2019 | Department of DefenseDLA AVIATION | SPE4A619F394K | 325120 | 8506587975!TETRAFLUOROETHANE,T | $2K |
| Jun 6, 2019 | Department of DefenseDLA AVIATION | SPE4A619F394L | 325120 | 8506588150!ACETYLENE,TECHNICAL | $127 |
| Jun 5, 2019 | Department of DefenseDLA AVIATION | SPE4A619F392P | 325120 | 8506584726!ACETYLENE,TECHNICAL | $317 |
| Jun 5, 2019 | Department of DefenseDLA AVIATION | SPE4A619F392Q | 325120 | 8506584975!OXYGEN,TECHNICAL | $6 |
| Jun 5, 2019 | Department of DefenseDLA AVIATION | SPE4A619F392S | 325120 | 8506585015!ARGON-CARBON DIOXID | $220 |
| Jun 5, 2019 | Department of DefenseDLA AVIATION | SPE4A619F392T | 325120 | 8506584997!OXYGEN,TECHNICAL | $55 |
| Jun 5, 2019 | Department of DefenseDLA AVIATION | SPE4A619F390A | 325120 | 8506582607!NITROGEN,TECHNICAL | $109 |
| Jun 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F389U | 325120 | 8506582600!TETRAFLUOROETHANE,T | $199 |
| Jun 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F389V | 325120 | 8506582601!TETRAFLUOROETHANE,T | $3K |
| Jun 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F390J | 325120 | 8506582926!NITROGEN,TECHNICAL | $109 |
| Jun 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F390K | 325120 | 8506582927!OXYGEN,AVIATOR'S BR | $706 |
| Jun 4, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB85W | 325120 | 8506582642!NITROGEN,TECHNICAL | $2K |
| Jun 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F389X | 325120 | 8506582606!NITROGEN,TECHNICAL | $18 |
| Jun 3, 2019 | Department of DefenseDLA AVIATION | SPE4A619F387L | 325120 | 8506579398!REFRIGERANT GAS MIX | $1K |
| Jun 3, 2019 | Department of DefenseDEFENSE LOGISTICS AGENCY E & A TRPSPT | SPE30319F091W | 311812 | 4546201642!WATERMELON, FRESH, | $9K |
| Jun 3, 2019 | Department of DefenseDLA AVIATION | SPE4A619F387K | 325120 | 8506579356!ARGON,TECHNICAL | $27 |
| Jun 3, 2019 | Department of DefenseDLA AVIATION | SPE4A619F387M | 325120 | 8506579540!TETRAFLUOROETHANE,T | $915 |
| Jun 2, 2019 | Department of DefenseDLA AVIATION | SPE4A619F386L | 325120 | 8506578727!ACETYLENE,TECHNICAL | $761 |
| Jun 1, 2019 | Department of DefenseDLA AVIATION | SPE4A619F386D | 325120 | 8506578630!ARGON,TECHNICAL | $15 |
| May 31, 2019 | Department of DefenseDLA AVIATION | SPE4A619F384N | 325120 | 8506576576!NITROGEN,TECHNICAL | $18 |
| May 31, 2019 | Department of DefenseDLA AVIATION | SPE4A619F384Q | 325120 | 8506576567!TETRAFLUOROETHANE,T | $1K |
| May 31, 2019 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60119FB84W | 325120 | 8506576375!OXYGEN,AVIATOR'S BR | $3K |
| May 30, 2019 | Department of DefenseDLA AVIATION | SPE4A619F381M | 325120 | 8506573107!ARGON,TECHNICAL | $64 |
| May 30, 2019 | Department of DefenseDLA AVIATION | SPE4A619F382S | 325120 | 8506575004!CARBON DIOXIDE,TECH | $20 |
| May 29, 2019 | Department of DefenseDLA AVIATION | SPE4A619F378C | 325120 | 8506570297!ARGON,TECHNICAL | $149 |
| May 29, 2019 | Department of DefenseDLA AVIATION | SPE4A619F376Q | 325120 | 8506569234!TETRAFLUOROETHANE,T | $596 |
| May 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FDHL23000 | 488310 | D14 LAW ENFORCEMENT PATROL PORT SERVICES COST FOR USCG CUTTER MELLON. PORT NAME: TAHITI FRENCH POLYNESIA DATE OF SERVICE: 02/28/2019 - 03/03/2019 | $20K |
| May 28, 2019 | Department of DefenseDLA AVIATION | SPE4A619F372Y | 325120 | 8506564912!NITROGEN,TECHNICAL | $36 |
| May 28, 2019 | Department of DefenseDLA AVIATION | SPE4A619F373A | 325120 | 8506565130!TETRAFLUOROETHANE,T | $732 |
| May 28, 2019 | Department of DefenseDLA AVIATION | SPE4A619F373B | 325120 | 8506565047!TETRAFLUOROETHANE,T | $183 |
| May 28, 2019 | Department of DefenseDLA AVIATION | SPE4A619F373M | 325120 | 8506566153!NITROGEN,TECHNICAL | $9 |
| May 26, 2019 | Department of DefenseDLA AVIATION | SPE4A619F372E | 325120 | 8506564370!NITROGEN,TECHNICAL | $72 |
| May 26, 2019 | Department of DefenseDLA AVIATION | SPE4A619F372G | 325120 | 8506564461!TETRAFLUOROETHANE,T | $199 |
| May 24, 2019 | Department of DefenseDLA AVIATION | SPE4A619F371E | 325120 | 8506562787!TETRAFLUOROETHANE,T | $732 |
| May 24, 2019 | Department of DefenseDLA AVIATION | SPE4A619F371B | 325120 | 8506562862!NITROGEN,TECHNICAL | $72 |
| May 24, 2019 | Department of DefenseDLA AVIATION | SPE4A619F369W | 325120 | 8506561917!TETRAFLUOROETHANE,T | $2K |
| May 23, 2019 | Department of DefenseDLA AVIATION | SPE4A619F367F | 325120 | 8506558091!ARGON,TECHNICAL | $109 |
| May 23, 2019 | Department of DefenseDLA AVIATION | SPE4A619F369D | 325120 | 8506561004!OXYGEN,TECHNICAL | $55 |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FDHL22200 | 488310 | THIS IS A BONAFIDE NEED DURING LAPSE OF APPROPRIATION IN SUPPORT OF EXEMPT ACTIVITY FOR THE USCGC MELLON TO COMPLETE THE D14 LAW ENFORCEMENT PATROL, TREATIES AND FISHERIES ENFORCEMENT. HUSBANDING FEES FOR PULLING INTO APIA SOMA | $4K |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FDHL21200 | 488310 | IGF::OT::IGF SUVA FIJI PORT SERVICES FOR USCGC MELLON D-14 PATROL FROM: 22ND TO 25TH OF JANAURY 2019 THIS IS A BONAFIDE ESSENTIAL NEED FOR THE USCGC MELLON TO COMPLETE THE D14 PATROL. | $1K |
| May 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0262 | 488310 | HUSBANDING SERVICES FOR USS ANTIETAM LAEM CHABANG THAILAND PVST | $144K |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FDHL23100 | 488310 | THE VENDOR SHALL PROVIDE THE BELOW PORT SERVICES TO USCG CUTTER MELLON PER QUOTE RECEIVED. D14 LAW ENFORCEMENT PATROL PORT SERVICES COST FOR USCG CUTTER MELLON. PORT NAME: TAHITI FRENCH POLYNESIA DATE OF SERVICE: 02/10/2019 02/14/2019 | $4K |
| May 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0263 | 488310 | PORT LOGISTICS SUPPORT SERVICES | $39K |
| May 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0269 | 722320 | RECEPTION SERVICES ON BOARD USNS FALL RIVER IN SUPPORT OF PACIFIC PARTNERSHIP 2019 (PP19). | $11K |
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