Federal Contractor Profile
S.c.a. - Shipping Consultants Associated LTD.
$743M obligated·5,232 awards·4 agencies·53 NAICS
Federal Contracts
Showing contracts 1–50 of 8,458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL960005 | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN FEBRUARY 2026. | $350K |
| Mar 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FSEAT0005 | 488310 | USCGC JOSEPH TEZANOS SANTO DOMINGO, DR. 04-07 JAN 2026 | $2K |
| Mar 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0078 | 488310 | PORT SERVICES AMADOR, PANAMA APRIL 06 - APRIL 09, 2026. N68171-21-D-0028 | $16K |
| Mar 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0003101 | 488310 | PORTS SERVICES FOR PANAMA CANAL TRANSIT RTHP - 14-15 MARCH 2026 | $27K |
| Mar 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0003102 | 488310 | PORTS SERVICES FOR PANAMA CITY- 11/14 MARCH 2026 | $44K |
| Feb 18, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FSEAT0007 | 488310 | THIS IS A FIRM FIXED PRICE TASK ORDER IS FOR PORT SERVICES PROVIDED TO CGC FLORENCE FINCH DURING THEIR PORT VISIT TO ENSENADA, MEXICO ON FEBRUARY 19-21, 2026. | $10K |
| Feb 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FACAR0005 | 488310 | THIS IS A FIRM FIXED TASK ORDER FOR CGC JAMES (WMSL 754) FOR PORT SERVICES RECEIVED DURING PORT VISIT IN PANAMA CITY, PANAMA 09-13 NOV 2025 | $4K |
| Feb 17, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0020 | 488310 | PIER SERVICES CGC GLEN HARRIS MUSCAT, OMAN 09FEB26-10FEB26 | $26K |
| Feb 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0019 | 488310 | PIER SERVICES CGC ROBERT GOLDMAN MUSCAT, OMAN 07FEB26-09FEB26 | $47K |
| Feb 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0002695 | 488310 | PORTS SERVICES FOR COLON, PN ANCHORAGE AND PANAMA CANAL SOUTHBOUND TRANSIT - 14FEB26-15FEB26 | $29K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0002693 | 488310 | PORTS SERVICES FOR CARTAGENA, COLOMBIA - 11/13 FEBRUARY 2026 | $17K |
| Feb 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0048 | 488310 | PORT SERVICES TO REPLENISH HOTEL SERVICE OPTIONS FOR LONG RANGE ENFORCER CUTTER | $24K |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0060 | 541519 | HA SERVICES FOR 16-19FEB2026 FOR AMADOR PANAMA. | $9K |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0060 | 541519 | HA SERVICES FOR 16-19FEB2026 FOR AMADOR PANAMA. | $55K |
| Feb 5, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FACAR0002 | 488310 | CGC GLEN HARRIS PORT SERVICES FOR FUJAIRAH, UAE FROM 07DEC25 TO 07DEC25. | $17K |
| Feb 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL960004 | 488310 | PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN JANUAR 2026. | $500K |
| Feb 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0017 | 488310 | PIER SERVICES CGC EMLEN TUNNELL FUJAIRAH, UAE 22JAN26-24JAN26 | $70K |
| Feb 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0018 | 488310 | PIER SERVICES CGC CLARENCE SUTPHIN JEBEL ALI, UAE POP: 31JAN26-02FEB26 | $21K |
| Feb 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0045 | 488310 | PORT SERVICES AS REQUIRED DURING VISIT TO INCLUDE SEWAGE, POTABLE WATER, VEHICLE RENTALS, TUG SERVICES AND PILOT RESERVATION | $9K |
| Jan 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0056 | 541519 | HA SERVICES ANCHORAGE AND PANAMA CANAL TRANSIT, 03FEB2026 | $779 |
| Jan 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0056 | 541519 | HA SERVICES ANCHORAGE AND PANAMA CANAL TRANSIT, 03FEB2026 | $35K |
| Jan 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0015 | 488310 | PIER SERVICES CGC EMLEN TUNNELL, DUQM, OMAN POP: 19JAN26-19JAN26 BLACK BULL LOGISTICS-NONE OF THE FUNCTIONS TO BE PERFORMED ARE INHERENTLY GOVERNMENTAL | $33K |
| Jan 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0016 | 488310 | PIER SERVICES CGC CHARLES MOULTHROPE, FUJAIRAH, UAE POP: 17JAN26-18JAN26 SCA SHIPPING CONSULTANTS ASSOCIATED-NONE OF THE FUNCTIONS TO BE PERFORMED ARE INHERENTLY GOVERNMENTAL | $33K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH031 | 541614 | EXERCISE CHASE BOAT | $12K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS139 | 488310 | HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 55869 | $202K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH054 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN MALAGA, SPAIN PORT VISIT 55826. | $42K |
| Jan 22, 2026 | Department of Defense0410 AQ HQ CONTRACT | W912CL26FA005 | 541614 | LODGING AND MEALS (BREAKFAST, LUNCH AND DINNER) FOR PARTNER NATION REPRESENTATIVES IN SUPPORT OF EXERCISE TRADEWINDS 26 (EXTW-26), WHICH WILL BE HELD IN ANTIGUA AND BARBUDA FROM 26-30 JANUARY 2026. | $15K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH030 | 488310 | HUSBANDING SERVICES FOR USS CANBERRA @ BAHRAIN, NSA BAHRAIN QUAY WALL (01/22/2026 - 01/24/2026) | $40K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH036 | 488310 | PORT VISIT #53945 USS CANBERRA @ BAHRAIN, NSA BAHRAIN QUAY WALL (11/16/2025 - 12/20/2025) | $170K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM031 | 541614 | LOGISTICS SUPPORT SERVICES IN SUPPORT OF SGP DET 1 IN SINGAPORE. | $396 |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS151 | 488310 | HUSBANDING SERVICES FOR USNS SUPPLY PVST 55868 | $84K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH068 | 488310 | PORT VISIT #56403 USNS CARL BRASHEAR @ UNITED ARAB EMIRATES, FUJAIRAH (01/20/2026 - 01/22/2026) | $80K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD180 | 488310 | HUSBANDING SERVICES FOR USS SAN DIEGO PORT VISIT TO OKINAWA JAPAN | $24K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM010 | 541614 | TRANSPORTATION AND COMMUNICATION SERVICES FOR CTF-72 DET 25-3 AT PLAB, SINGAPORE. | $5K |
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA031 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | $58K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH018 | 488310 | HUSBANDING SERVICES USS MCFAUL @ SAUDI ARABIA, JEDDAH (01/31/2026 - 02/01/2026) | $18K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD070 | 488310 | HUSBANDING SERVICES FOR USNS ALAN SHEPARD PORT VISIT TO SASEBO, JAPAN 28JAN-01FEB26 | $81K |
| Jan 20, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FMISC0001 | 488310 | PIER SERVICES FOR ANCHORAGE RELATED TO EMERGENCY MEDICAL INCIDENT CGC GLEN HARRIS FUJAIRAH, UAE 27NOV25 | $17K |
| Jan 20, 2026 | Department of Defense0410 AQ HQ CONTRACT | W912CL26PA002 | 423210 | JSCG-P- BUNK BEDS | $52K |
| Jan 19, 2026 | Department of DefenseCOMMANDING GENERAL | M2900026F3001 | 541614 | BASIC LIFE SUPPORT SERVICES, LAUNDRY SERVICES AND FLOODLIGHTS | $24K |
| Jan 17, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH734 | 488310 | HUSBANDING SERVICES FOR THE USS SANTA BARBARA AT NSA BAHRAIN QUAY WALL, BAHRAIN | $111K |
| Jan 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL960001 | 488310 | THIS TASK ORDER IS PORT SERVICES PROVIDED TO CGC CHARLES MOULTHROPE DURING THEIR PORT VISIT TO HAMAD MULTI USE TERMINAL, QATAR ON DECEMBER 16-18, 2025 | $36K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH047 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS DELBERT D BLACK IN SOUDA BAY, GREECE PORT VISIT 55788 | $156K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF014 | 488310 | HUSBANDING SERVICES FOR RPR PVST TO OKINAWA WB, 18 DEC 2025. | $9K |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA141 | 532111 | 8X CARGO NTVS (7X BOX TRUCKS, 1X CARGO VAN) FOR RAF BCT AT DCTC. | $110K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS143 | 541614 | USS WICHITA RDD 19-JAN-2026 KINGSTON, JAMAICA RTOP 3005 | $20K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH732 | 488310 | HUSBANDING SERVICES FOR THE USS MITSCHER AT SALALAH, OMAN | $68K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FF019 | 488310 | HUSBANDING SERVICES FOR USS NEW ORLEANS (LPD-18) ANCHORAGE EVOLUTION FOR 21-25JAN26. | $16K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | N4033926FH727 | 488310 | HUSBANDING SERVICES FOR PORT VISIT USNS CATAWBA AT AL DUQM PORT, OMAN. | $21K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FD068 | 488310 | USNS YUKON (T-AO-202) ANCHORAGE TO SASEBO, JAPAN (18-25JAN2026) | $100K |
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