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S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
CHATHAM, ME44J
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 644 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | VENDOR TO PROVIDE HOTELS FOR PATFORSWA FRC PERSONNEL IN SINGAPORE | N0002325D0078USAspending | $321,464 | Aug 6, 2026 | Aug 10, 2026 – Sep 23, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACTOR SHALL PROVIDE SUPPORT TO FUERZAS COMMANDO 2026 AS STATED IN THE PWS. | N0002325D0078USAspending | $260,000 | Jul 23, 2026 | Aug 11, 2026 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Navy | PVID 63821, USS ABRAHAM LINCOLN @ OMAN, AL DUQM (07/06/2026 - 07/08/2026) | N6817121D0028USAspending | $572,219 | Jul 22, 2026 | Jun 30, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Army | DTRA NTV LEASE, POP 31MARCH25 TO 30MARCH26 | W564KV24AA015USAspending | $254,017 | Jul 21, 2026 | Mar 31, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS NITZE PV 55484 | N6817121D0028USAspending | $603,544 | Jul 21, 2026 | Feb 12, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR PVST 60981 USS ARLINGTON | N6817121D0028USAspending | $551,247 | Jul 20, 2026 | Jun 11, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | WEXMAC-EOD GROUP 2-BAHRAIN-BILLETING-TRANSPORTATION-EPIC FURY | N0002325D0078USAspending | $1,031,464 | Jul 20, 2026 | Mar 6, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 64562 | N6817121D0028USAspending | $267,341 | Jul 17, 2026 | Jul 17, 2026 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Navy | WEXMAC-EOD GROUP 2-UAE-BILLETING-OPERATION EPIC FURY | N0002325D0078USAspending | $1,618,561 | Jul 16, 2026 | Mar 6, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS COOPERSTOWN PVST 62441 | N6817121D0028USAspending | $521,770 | Jul 15, 2026 | Jun 11, 2026 – Jun 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND OTHER NECESSARY ITEMS TO ESTABLISH, OPERATE, AND DISMANTLE PANAMAX BASE CAMP, MANAGE, AND ESTABLISH A HEADQUARTERS OPERATIONAL FACILITY. | N0002325D0078USAspending | $736,690 | Jul 14, 2026 | Jul 26, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS GERALD R FORD IN SOUDA BAY, GREECE PORT VISIT 58001 | N6817121D0028USAspending | $1,897,552 | Jul 14, 2026 | Feb 18, 2026 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | PORT VISIT IN SUPPORT OF THE USS WICHITA IN BRISTOL, RI FROM 01 - 05 JUL. | N6817121D0028USAspending | $405,898 | Jul 14, 2026 | Jun 25, 2026 – Jul 5, 2026 |
| Prime | Department of Defense Department of the Air Force | 140 SINGLE OCCUPANCY ROOMS WITHIN 75KM OF NAS SIGONELLA IN SUPPORT OF CONTINGENCY OPERATIONS. | N0002325D0078USAspending | $1,870,260 | Jul 14, 2026 | Jun 19, 2026 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES SUPPORTING USS BOXER @ SINGAPORE, SEMBAWANG (05/19/2026 - 05/30/2026) | N6817121D0028USAspending | $638,493 | Jul 13, 2026 | May 15, 2026 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | CLASS IV LOGISTICS AND TRANSPORTATION | N0002325D0078USAspending | $1,240,000 | Jul 12, 2026 | May 26, 2026 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 62344 | N6817121D0028USAspending | $258,069 | Jul 10, 2026 | May 21, 2026 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR PVST 55488 USS MINNEAPOLIS / ST PAUL @ ALBANY, NY 02-08 JUL | N6817121D0028USAspending | $451,375 | Jul 9, 2026 | Feb 11, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 63562 | N6817121D0028USAspending | $378,200 | Jul 8, 2026 | Jun 19, 2026 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR PVST 60662, INR 250 PIER SECURITY, BROOKLYN, NYC, 01-08 JULY | N6817121D0028USAspending | $626,127 | Jul 8, 2026 | May 19, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | LODGING SERVICES FOR USNS RAPPAHANNOCK CIVMAR IN SINGAPORE. | N0002325D0078USAspending | $1,128,155 | Jul 8, 2026 | Oct 31, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | USS LEWIS B PULLER CIVMAR LODGING, CROATIA | N0002325D0078USAspending | $315,873 | Jul 8, 2026 | May 15, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES PROVIDED FOR USS THOMAS HUDSON @EGYPT SUEZ CANAL TRANSIT (04 JULY 2026 - 04 JULY 2026) | N6817121D0028USAspending | $340,600 | Jul 1, 2026 | Jul 1, 2026 – Jul 4, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS THOMAS HUDNER IN SOUDA BAY, GREECE PORT VISIT 64282 | N6817121D0028USAspending | $345,010 | Jul 1, 2026 | Jul 1, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | USS GONZALEZ TRANSIT AT SUEZ CANAL, EGYPT | N6817121D0028USAspending | $327,684 | Jul 1, 2026 | Jul 1, 2026 – Jul 4, 2026 |
| Prime | Department of Defense Department of the Navy | KFNB AIRPORT GROUND SUPPORT SERVICES @ SAUDI ARABIA (07/01/2026 - 06/30/2031) | N0002325D0078USAspending | $673,825 | Jun 29, 2026 | Jun 29, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | LIFE SUPPORT AREA FOR 82ND ANNUAL D-DAY CELEBRATION AT SAINTE-MERE-EGLISE, DROP ZONE AND CHERBOURG AIRFIELD, NORMANDY. | — | $622,587 | Jun 26, 2026 | May 20, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS MOUNT WHITNEY IN GAETA, ITALY PORT VISIT 59881 | N6817121D0028USAspending | $1,798,515 | Jun 26, 2026 | Apr 9, 2026 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | USS CLEVELAND PVST 60482. NOTE: AWARDED UNDER ATP 01 ON 5/4/2026 | N6817121D0028USAspending | $845,917 | Jun 23, 2026 | May 4, 2026 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS MOUNT WHITNEY IN BELGIUM, ZEEBRUGGE PORT VISIT 63002. | N6817121D0028USAspending | $273,100 | Jun 23, 2026 | Jun 23, 2026 – Jul 5, 2026 |
| Prime | Department of Defense Department of the Navy | USS TRIPOLI PORT VISIT TO DA NANG, VIETNAM FROM 07 TO 10 DECEMBER 2025. | N6817121D0028USAspending | $723,008 | Jun 21, 2026 | Nov 26, 2025 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS NIMITZ PVST 60421 | N6817121D0028USAspending | $4,576,063 | Jun 12, 2026 | May 25, 2026 – Jun 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN PHILIPPINES | N0002325D0078USAspending | $763,200 | Jun 12, 2026 | Jun 15, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICE FOR USS CLEVELAND/ QUEBEC CANADA. AWARDED 5/15/26 VIA ATP-01. | N6817121D0028USAspending | $553,539 | Jun 10, 2026 | May 20, 2026 – May 27, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS MOUNT WHITNEY IN KIEL, GERMANY. PORT VISIT 62482 | N6817121D0028USAspending | $343,021 | Jun 8, 2026 | Jun 8, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN SOUDA BAY, GREECE | N6817121D0028USAspending | $815,789 | Jun 5, 2026 | Jan 24, 2026 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 62104. MILSTRIP N0003326PR03303 | N6817121D0028USAspending | $335,876 | Jun 4, 2026 | May 24, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES SUPPORTING USNS CATAWBA @ SSE PTE, SINGAPORE (26 MARCH - 06 APR 2026). | N6817121D0028USAspending | $510,321 | Jun 4, 2026 | Mar 26, 2026 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS UNIT CSL IN GROTSUND , NORWAY PORT VISIT 59705 | N6817121D0028USAspending | $644,156 | Jun 3, 2026 | Apr 2, 2026 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | HAITI BASE OPERATIONS AND LIFE SUPPORT SERVICES (AGRICUTURAL WASHDOWN, HEAVY EQUIPMENT SUPPORT, BILLETING/STORAGE SPACE, PORTABLE SANITARY FACILITIES). | N0002325D0078USAspending | $683,600 | May 29, 2026 | May 29, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE FOR 25X 8-9 PAX VANS WITH EXTRA CARGO SPACE. *MERCEDES SPRINTER, RENAULT TRAFIC, FORD TRANSIT OR APPROVED EQUIVALENT* | FA561325A0038USAspending | $315,700 | May 28, 2026 | Apr 8, 2026 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR RMNS MOHAMMED VI PVST NAF26 | N6817121D0028USAspending | $492,778 | May 28, 2026 | May 28, 2026 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Navy | PORT VISIT #62681 USS GONZALEZ @ EGYPT, SUEZ CANAL TRANSIT (05/28/2026 - 05/28/2026) | N6817121D0028USAspending | $340,403 | May 28, 2026 | May 27, 2026 – May 28, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES - USS UNIT IN GROTSUND, NORWAY PVST 61521 APPOINTMENT OF CORNAME: ALEX PALOMAR MAILING ADDRESS: U.S. NAVAL FORCES EUROPEAN COMMAND, U.S. 6TH FLEET, FPO, AE 09622TELEPHONE: +39-081-568-2585 E-MAIL: ALEX.D.PALOMAR.CIV@US.NAVY.MIL | N6817121D0028USAspending | $353,200 | May 22, 2026 | May 22, 2026 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC EVACUATION | N0002325D0078USAspending | $935,650 | May 21, 2026 | Mar 9, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SINGLE OCCUPANCY LODGING FOR 190 PERSONNEL FOR 30 DAYS WITHIN 100KM OF SIGONELLA NAS | N0002325D0078USAspending | $4,088,101 | May 18, 2026 | Mar 18, 2026 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 60524 | N6817121D0028USAspending | $515,944 | May 14, 2026 | Apr 13, 2026 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | MOORING BUOY LEASE SERVICES | — | $453,606 | May 14, 2026 | May 10, 2022 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Army | PAN JOTC GRAVEL PAD CONTRACT EQUIPMENT LEASE PERIOD OF PERFORMANCE IS 2 MONTHS (30 CALENDAR DAYS/MONTH) STARTING WITH DELIVERY OF EQUIPMENT ON 14 MAY 2026. | — | $450,000 | May 14, 2026 | May 14, 2026 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES IN SUPPORT OF USNS WILLIAM MCLEAN IN SOUDA BAY, GREECE PORT VISIT 60805 | N6817121D0028USAspending | $283,383 | May 11, 2026 | Apr 24, 2026 – May 1, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
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