INCHCAPE SHIPPING SERVICES DUBAI LLC
DUBAI, 33166
Prime contracting experience
Showing the 50 most recent of 105 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 63401 | N6817121D0017USAspending | $352,329 | Jul 17, 2026 | Jul 1, 2026 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS GEORGE WASHINGTON @ DA NANG, VIETNAM 30 JUL - 03 AUG 2026. | N6817121D0017USAspending | $1,877,725 | Jul 9, 2026 | Jul 9, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 63523. CONFIRMING ORDER TO THE VERBAL AWARD WHICH TOOK PLACE ON 13JUNE2026, VIA EMAIL SENT AT 0943 CET (NAPLES). | N6817121D0017USAspending | $253,586 | Jun 23, 2026 | Jun 13, 2026 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 62582 | N6817121D0017USAspending | $254,048 | Jun 10, 2026 | May 25, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 61883. MILSTRIP N4658126PRPD121 | N6817121D0017USAspending | $348,399 | Jun 4, 2026 | May 8, 2026 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR SGA PVST TO SASEBO, JAPAN,16 APR - 07 JUN 2026 | N6817121D0017USAspending | $466,500 | May 27, 2026 | Apr 9, 2026 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY, GREECE PORT VISIT 61041 | N6817121D0017USAspending | $277,863 | May 15, 2026 | Apr 24, 2026 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SOUDA BAY, GREECE PORT VISIT 59321 | N6817121D0017USAspending | $2,247,012 | Apr 9, 2026 | Mar 23, 2026 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS BLUE RIDGE TO LAEM CHABANG THAILAND, 26-30 MARCH 2026 | N6817121D0017USAspending | $301,568 | Apr 9, 2026 | Mar 11, 2026 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE PORT VISIT 58361 | N6817121D0017USAspending | $281,552 | Mar 5, 2026 | Feb 20, 2026 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR THE USS TRIPOLI (LHA-7) PORT VISIT TO WHITE BEACH, JAPAN (21-24 FEB 2026) | N6817121D0017USAspending | $332,724 | Mar 3, 2026 | Feb 5, 2026 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PV 49912 IN SOUDA BAY GREECE. | N6817121D0017USAspending | $3,639,801 | Mar 2, 2026 | Sep 3, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS ST. LOUIS | N6817121D0017USAspending | $281,759 | Feb 21, 2026 | Jul 26, 2024 – Aug 11, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS DEWEY PORT VISIT TO KUSHIRO, JAPAN 29JAN26 - 02FEB26 | N6817121D0017USAspending | $495,425 | Feb 18, 2026 | Jan 16, 2026 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS IWO JIMA PVST 55704 | N6817121D0017USAspending | $460,062 | Feb 9, 2026 | Jan 12, 2026 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE - TRF. | N6817121D0017USAspending | $1,000,322 | Dec 9, 2025 | Sep 8, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | USS UNIT IN SOUDA BAY, GREECE PORT VISIT 53320 | N6817121D0017USAspending | $287,552 | Dec 8, 2025 | Oct 24, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PV 48611 IN SOUDA BAY | N6817121D0017USAspending | $281,446 | Aug 1, 2025 | Jul 14, 2025 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS MIGUEL KEITH, YOKOHAMA, JAPAN (12 NOV 2024 ~ 15 APR 2025) | N6817121D0017USAspending | $597,841 | Jul 16, 2025 | Nov 12, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | FREEZER CONNEX BOXES LEASE | — | $358,201 | May 27, 2025 | Nov 27, 2023 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Navy | USS COMSTOCK PVST TO WHITE BEACH OKINAWA, JAPAN (02-16 MAY 2025) | N6817121D0017USAspending | $360,124 | May 21, 2025 | May 2, 2025 – May 13, 2025 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH (T-ESB 5) MILCREW PORT VISIT TO YOKOHAMA NORTH DOCK (16 APR 2025 - 05 MAY 2025) | N6817121D0017USAspending | $271,384 | May 15, 2025 | Apr 16, 2025 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS THE SULLIVANS IN SOUDA BAY, GREECE PORT VISIT 45218 | N6817121D0017USAspending | $280,152 | May 12, 2025 | Apr 22, 2025 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Navy | USNS WALLY SCHIRRA PORT VISIT TO GEOJE SOUTH KOREA | N6817121D0017USAspending | $353,870 | May 6, 2025 | Aug 30, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USNS HENRY J KAISER | N6817121D0017USAspending | $284,349 | May 6, 2025 | Mar 18, 2025 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 41133. | N6817121D0017USAspending | $2,200,915 | Apr 30, 2025 | Sep 9, 2024 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS JOHN CANLEY TO MAP TA PHUT_28 FEB TO 02 MAR 2025 PORT VISIT. | N6817121D0017USAspending | $928,188 | Apr 18, 2025 | Feb 28, 2025 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR THE USS JLC PORT VISIT TO MAP TA PHUT THAILAND, 28 FEB TO 02 MAR 2025. | N6817121D0017USAspending | $317,013 | Apr 17, 2025 | Feb 28, 2025 – Apr 2, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICIES IN SUPPORT OF USS MOUNT WHITNEY PV 44213 IN SOUDA BAY | N6817121D0017USAspending | $309,521 | Mar 26, 2025 | Mar 10, 2025 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USNS ARCTIC IN SOUDA BAY GREECE PV 43515. | N6817121D0017USAspending | $591,668 | Mar 18, 2025 | Feb 13, 2025 – Feb 22, 2025 |
| Prime | Department of Defense Department of the Navy | USS AMERICA PORT VISIT TO WHITE BEACH OKINAWA, JAPAN FROM 19 FEB 2025 TO 25 FEB 2025. | N6817121D0017USAspending | $331,107 | Mar 13, 2025 | Feb 19, 2025 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAN DIEGO (LPD 22) PORT VISIT TO ISHIGAKI, JAPAN (26-28 FEB 2025) | N6817121D0017USAspending | $871,461 | Mar 7, 2025 | Feb 26, 2025 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS THE SULLIVANS @ EGYPT, SUEZ CANAL TRANSIT (12/08/2024 - 12/08/2024) | N6817121D0017USAspending | $326,658 | Mar 2, 2025 | Dec 8, 2024 – Dec 8, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | N6817121D0017USAspending | $937,088 | Feb 26, 2025 | Nov 15, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPORT UNIT PVST AT LAEM CHABANG, THAILAND | N6817121D0017USAspending | $275,734 | Feb 19, 2025 | Feb 7, 2025 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS CARL VINSON TO LAEM CHABANG, THAILAND | N6817121D0017USAspending | $1,188,716 | Feb 4, 2025 | Jan 22, 2025 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES TO SUPPORT USS COLE @ EGYPT, SUEZ CANAL TRANSIT (12/06/2024 - 12/06/2024) | N6817121D0017USAspending | $331,849 | Jan 29, 2025 | Dec 6, 2024 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | N6817121D0017USAspending | $2,460,268 | Jan 28, 2025 | Nov 15, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS LAKE ERIE (CG-70) PORT VISIT TO WHITE BEACH, OKINAWA, JAPAN, 06-09NOV24. | N6817121D0017USAspending | $931,861 | Dec 12, 2024 | Nov 6, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR USS ABRAHAM LINCOLN PORT VISIT TO PORT KLANG, MALAYSIA | N6817121D0017USAspending | $1,236,965 | Dec 5, 2024 | Nov 14, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS NEW YORK PV 41545 IN SOUDA BAY | N6817121D0017USAspending | $294,584 | Oct 31, 2024 | Oct 21, 2024 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Navy | USS UNIT PORT VISIT TO BUSAN, SOUTH KOREA FROM 22 SEP 2024 TO 27 SEP 2024. | N6817121D0017USAspending | $311,513 | Sep 29, 2024 | Sep 22, 2024 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS WASP SOUDA BAY PV 40835 | N6817121D0017USAspending | $361,424 | Sep 25, 2024 | Aug 21, 2024 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES PV39436 USS DWIGHT D. EISENHOWER | N6817121D0017USAspending | $1,262,207 | Sep 22, 2024 | Mar 30, 2024 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS BULKELEY | N6817121D0017USAspending | $311,483 | Sep 5, 2024 | Jul 27, 2024 – Aug 3, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN, PIERSIDE, 27AUG24. | N6817121D0017USAspending | $324,700 | Sep 4, 2024 | Aug 27, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER AWARD FOR USS BLUE RIDGE PORT VISIT TO PORT KLANG | N6817121D0017USAspending | $288,906 | Aug 21, 2024 | Jul 17, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USNS CARL BRASHEAR | N6817121D0017USAspending | $259,316 | Aug 20, 2024 | Mar 3, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICE FOR USNS YUKON TO LAEM CHABANG/SRIRACHA, THAILAND | N6817121D0017USAspending | $459,045 | Aug 19, 2024 | Apr 14, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES TO SUPPORT USS ROOSEVELT@ EGYPT, SUEZ CANAL TRANSIT (07/12/2024 - 07/12/2024). | N6817121D0017USAspending | $340,492 | Jul 29, 2024 | Jul 12, 2024 – Jul 12, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AGENT APPOINTMENT PO USNS ABLE VP26-00219 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD View parent award on USAspending | — | $477,068 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Defense | AGENT APPOINTMENT.
USNS ABLE VP26-01369 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD View parent award on USAspending | — | $344,093 | Jun 22, 2026 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.