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NATIONAL SHIPPING AGENCY S.A.
SOUDA, 73200
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Small Business
Prime contracting experience
19 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 USS PAUL IGNATIUS IN SOUDA BAY, GREECE PORT VISIT 64261 | N6817122DH005USAspending | $257,015 | Jul 8, 2026 | Jul 8, 2026 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Air Force | SANTA MARINA HOTEL LODGING | — | $366,226 | Jul 1, 2026 | May 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN IN SOUDA BAY, GREECE PORT VISIT 48419 | N6817122DH005USAspending | $311,240 | Jul 18, 2025 | Jul 2, 2025 – Jul 7, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS OSCAR AUSTIN PV 46094 IN SOUDA BAY. | N6817122DH005USAspending | $290,642 | May 27, 2025 | May 19, 2025 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | PORT VISIT FOR USSS OSCAR AUSTIN PVST 43944 IN SOUDA BAY GREECE | N6817122DH005USAspending | $555,870 | Mar 27, 2025 | Mar 3, 2025 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USNS LARAMIE IN SOUDA BAY, GREECE PORT VISIT 44097 | N6817122DH005USAspending | $340,491 | Mar 21, 2025 | Mar 9, 2025 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS NEW YORK IN SOUDA BAY, GREECE PORT VISIT 42127 | N6817122DH005USAspending | $493,189 | Dec 12, 2024 | Nov 6, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS COLE PV 41292 IN SOUDA BAY | N6817122DH005USAspending | $387,510 | Nov 7, 2024 | Oct 11, 2024 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USNS PATUXENT PV 40808 | N6817122DH005USAspending | $340,730 | Sep 9, 2024 | Aug 21, 2024 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF THE USNS PATUXENT IN SOUDA BAY, GREECE | N6817122DH005USAspending | $553,930 | Jul 25, 2024 | May 12, 2024 – May 27, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USNS YUMA PORT VISIT TO SOUDA BAY, GREECE. | N6817122DH005USAspending | $666,829 | Jul 15, 2024 | May 15, 2024 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF THE USS PHILIPPINE SEA PORT VISIT TO SOUDA BAY, GREECE. | N6817122DH005USAspending | $308,974 | Jul 12, 2024 | Jun 25, 2024 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Navy | CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39253 | N6817122DH005USAspending | $292,908 | Mar 4, 2024 | Feb 11, 2024 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS CARTER HALL PORT VISIT TO THESSALONIKI, GREECE. | N6817122DH005USAspending | $1,400,204 | Jan 18, 2024 | Jan 11, 2024 – Jan 14, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS MESA VERDE PORT VISIT 38923 IN SOUDA BAY. | N6817122DH005USAspending | $371,937 | Jan 9, 2024 | Dec 15, 2023 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Navy | CHARTER AND HIRE FUNDED SERVICES | N6817122DH005USAspending | $423,376 | Jan 5, 2024 | Dec 22, 2023 – Jan 1, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS MESA VERDE PV 38771 IN SOUDA BAY. | N6817122DH005USAspending | $298,942 | Dec 19, 2023 | Nov 27, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS HERSEL WOODY WILLIAMS IN SOUDA BAY, GREECE PORT VISIT 37552. | N6817122DH005USAspending | $427,849 | Aug 9, 2023 | Jul 21, 2023 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS FARRAGUT PORT VISIT TO SOUDA BAY, GREECE. | N6817122DH005USAspending | $604,286 | Nov 22, 2022 | Oct 29, 2022 – Nov 11, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUPPORT SERVICES, WORK BOAT, TUG 102025-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488310 Parent award performance state: MD Parent award description: BARRIERS SUSTAINMENT MAINTENANCE (BASIC) View parent award on USAspending | N0002425D4142USAspending | $188,500 | Oct 14, 2025 | — – — |
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.