# National Shipping Agency S.A. Canonical: https://abierto.us/vendors/national-shipping-agency-s-a-vvlrk9fr2mr3 - UEI: VVLRK9FR2MR3 - CAGE: G2053 - Location: Souda, GRC - Awards in window: 81 (158 transactions), $12,525,826 obligated, January 4, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 76 awards, $11,374,238 - Department of the Air Force: 1 awards, $1,118,588 - Defense Logistics Agency: 4 awards, $33,000 ## Industries - 488310 Port and Harbor Operations: $10,857,020 - 721110 Hotels (except Casino Hotels) and Motels: $1,118,588 - 336611 Ship Building and Repairing: $346,460 - 335312 Motor and Generator Manufacturing: $85,561 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $38,782 - 325120 Industrial Gas Manufacturing: $33,000 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $24,399 - 813110 Religious Organizations: $19,274 - 311612 Meat Processed from Carcasses: $2,741 ## Competition - Full and Open Competition: 67 awards - Competed Under SAP: 12 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - USS OSCAR AUSTIN MDVR (N6817126QN046), $176,200. https://abierto.us/opportunities/n6817126qn046 - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0061), $200,000,500. https://abierto.us/opportunities/n0002325d0061 - MDVR (N6817124Q0141). https://abierto.us/opportunities/n6817124q0141 - NITROGEN,LIQUID (SPE601-24-R-0300), $789,400. https://abierto.us/opportunities/spe60124r0300 ## Largest awards - N6817124FH187 (delivery order): $1,400,204, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Carter Hall Port Visit to Thessaloniki, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH187_9700_N6817122DH005_9700/ - FA558726P0014 (purchase order): $1,118,588, FA5587 48 Cons (Admin Only No Req). Santa Marina Hotel Lodging. https://www.usaspending.gov/award/CONT_AWD_FA558726P0014_9700_-NONE-_-NONE-/ - N6817124FH290 (delivery order): $666,829, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Yuma Port Visit to Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH290_9700_N6817122DH005_9700/ - N6817125FH157 (delivery order): $555,870, NAVSUP FLC Sigonella Naples Office. Port Visit for USSS Oscar Austin PVST 43944 in Souda Bay Greece. https://www.usaspending.gov/award/CONT_AWD_N6817125FH157_9700_N6817122DH005_9700/ - N6817124FH296 (delivery order): $553,930, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Usns Patuxent in Souda Bay, Greece. https://www.usaspending.gov/award/CONT_AWD_N6817124FH296_9700_N6817122DH005_9700/ - N6817125FH053 (delivery order): $493,189, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss New York in Souda Bay, Greece Port Visit 42127. https://www.usaspending.gov/award/CONT_AWD_N6817125FH053_9700_N6817122DH005_9700/ - N6817125FH018 (delivery order): $387,510, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Cole PV 41292 in Souda Bay. https://www.usaspending.gov/award/CONT_AWD_N6817125FH018_9700_N6817122DH005_9700/ - N6817124FH449 (delivery order): $340,730, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Patuxent PV 40808. https://www.usaspending.gov/award/CONT_AWD_N6817124FH449_9700_N6817122DH005_9700/ - N6817125FH164 (delivery order): $340,491, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Laramie in Souda Bay, Greece Port Visit 44097. https://www.usaspending.gov/award/CONT_AWD_N6817125FH164_9700_N6817122DH005_9700/ - N6817125FH280 (delivery order): $311,240, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Oscar Austin in Souda Bay, Greece Port Visit 48419. https://www.usaspending.gov/award/CONT_AWD_N6817125FH280_9700_N6817122DH005_9700/ - N6817124FH377 (delivery order): $308,974, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Philippine Sea Port Visit to Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH377_9700_N6817122DH005_9700/ - N6817124FH219 (delivery order): $292,908, NAVSUP FLC Sigonella Naples Office. CHSP Services in Support of Uss Carter Hall PV 39253. https://www.usaspending.gov/award/CONT_AWD_N6817124FH219_9700_N6817122DH005_9700/ - N6817125FH216 (delivery order): $290,642, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Oscar Austin PV 46094 in Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH216_9700_N6817122DH005_9700/ - N6817126FH091 (delivery order): $248,762, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Bulkeley in Souda Bay, Greece Port Visit 59324. https://www.usaspending.gov/award/CONT_AWD_N6817126FH091_9700_N6817122DH005_9700/ - N6817126FH005 (delivery order): $248,630, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Supply in Souda Bay, Greece Port Visit 52802. https://www.usaspending.gov/award/CONT_AWD_N6817126FH005_9700_N6817122DH005_9700/ - N6817125FH198 (delivery order): $228,191, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Laramie PV 45616 in Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817125FH198_9700_N6817122DH005_9700/ - N6817124FH371 (delivery order): $216,580, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Gravely PV 40176 in Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH371_9700_N6817122DH005_9700/ - N6817126FH118 (delivery order): $209,250, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Usns Kanawha : in Souda Bay, Greece Port Visit 60342. https://www.usaspending.gov/award/CONT_AWD_N6817126FH118_9700_N6817122DH005_9700/ - N6817126FH142 (delivery order): $205,187, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Gonzalez in Souda Bay, Greece Port Visit 61122. https://www.usaspending.gov/award/CONT_AWD_N6817126FH142_9700_N6817122DH005_9700/ - N6817126FH002 (delivery order): $203,326, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Mount Whitney in Souda Bay, Greece Port Visit 50965. https://www.usaspending.gov/award/CONT_AWD_N6817126FH002_9700_N6817122DH005_9700/ - N6817126FH141 (delivery order): $195,395, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Usns John Lenthall in Souda Bay, Greece Port Visit 60804. https://www.usaspending.gov/award/CONT_AWD_N6817126FH141_9700_N6817122DH005_9700/ - N6817124FH454 (delivery order): $191,900, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Oak Hill PV 40654 in Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH454_9700_N6817122DH005_9700/ - N6817126FH104 (delivery order): $189,040, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Roosevelt in Souda Bay, Greece Port Visit 59222. https://www.usaspending.gov/award/CONT_AWD_N6817126FH104_9700_N6817122DH005_9700/ - N6817124FH181 (delivery order): $184,128, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Laramie 39038 in Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH181_9700_N6817122DH005_9700/ - N6817126PN027 (purchase order): $176,200, NAVSUP FLC Sigonella Naples Office. Uss Oscar Austin (Ddg 79) - MDVR. https://www.usaspending.gov/award/CONT_AWD_N6817126PN027_9700_-NONE-_-NONE-/ - N6817125FH270 (delivery order): $171,850, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Arleigh Burke in Souda Bay Greece PV 48010. https://www.usaspending.gov/award/CONT_AWD_N6817125FH270_9700_N6817122DH005_9700/ - N6817124FH214 (delivery order): $163,215, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Trenton in Souda Bay, Greece Port Visit 39134.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH214_9700_N6817122DH005_9700/ - N6817126FH085 (delivery order): $152,050, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Thomas Hudner in Souda Bay, Greece Port Visit 59130. https://www.usaspending.gov/award/CONT_AWD_N6817126FH085_9700_N6817122DH005_9700/ - N6817125FH351 (delivery order): $145,778, NAVSUP FLC Sigonella Naples Office. HSP Services on Support of Uss Roosevelt PV 50801 in Soida Bay. https://www.usaspending.gov/award/CONT_AWD_N6817125FH351_9700_N6817122DH005_9700/ - N6817126FH111 (delivery order): $141,573, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Usns Kanawha in Souda Bay, Greece Port Visit 59723. https://www.usaspending.gov/award/CONT_AWD_N6817126FH111_9700_N6817122DH005_9700/ - N6817125FH305 (delivery order): $140,325, NAVSUP FLC Sigonella Naples Office. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6817125FH305_9700_N6817122DH005_9700/ - N6817126FH071 (delivery order): $136,850, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Bulkeley in Souda Bay, Greece Port Visit 58901. https://www.usaspending.gov/award/CONT_AWD_N6817126FH071_9700_N6817122DH005_9700/ - N6817125FH007 (delivery order): $132,820, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Patuxent in Souda Bay, Greece Port Visit 41257. https://www.usaspending.gov/award/CONT_AWD_N6817125FH007_9700_N6817122DH005_9700/ - N6817124FH443 (delivery order): $127,840, NAVSUP FLC Sigonella Naples Office. HSP SVCS in Support of Usns Patuxent PV 40605 in Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH443_9700_N6817122DH005_9700/ - N6817124P0048 (purchase order): $126,310, NAVSUP FLC Sigonella Naples Office. Mid Deployment Voyage Repair - Uss New York. https://www.usaspending.gov/award/CONT_AWD_N6817124P0048_9700_-NONE-_-NONE-/ - N6817124FH323 (delivery order): $122,720, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Roosevelt in Souda Bay, Greece Port Visit 40083.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH323_9700_N6817122DH005_9700/ - N6817124FH250 (delivery order): $118,460, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Supply in Souda Bay, Greece Port Visit 39703.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH250_9700_N6817122DH005_9700/ - N6817126FH155 (delivery order): $114,320, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Arleigh Burke in Souda Bay, Greece Port Visit 61882. https://www.usaspending.gov/award/CONT_AWD_N6817126FH155_9700_N6817122DH005_9700/ - N6817126FH035 (delivery order): $109,300, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Unit PV 54880 in Souda. https://www.usaspending.gov/award/CONT_AWD_N6817126FH035_9700_N6817122DH005_9700/ - N6817124FH260 (delivery order): $103,777, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Carney PV 39770 in Souda Bay Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH260_9700_N6817122DH005_9700/ - N6817124FH217 (delivery order): $94,740, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns William Mclean Port Visit to Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH217_9700_N6817122DH005_9700/ - N6817124FH397 (delivery order): $90,250, NAVSUP FLC Sigonella Naples Office. HSP in Support of Uss Oak Hill PV 40321. https://www.usaspending.gov/award/CONT_AWD_N6817124FH397_9700_N6817122DH005_9700/ - N6817125PG003 (purchase order): $85,561, NAVSUP FLC Sigonella Naples Office. Generator Required in Support of NAVFAC Operations at NSA Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817125PG003_9700_-NONE-_-NONE-/ - N6817124FH205 (delivery order): $84,420, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Laramie in Souda Bay, 39112. https://www.usaspending.gov/award/CONT_AWD_N6817124FH205_9700_N6817122DH005_9700/ - N6817126FH078 (delivery order): $78,150, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Thomas Hudner in Souda Bay, Greece Port Visit 58761. Milstrip N4658126prpd068. https://www.usaspending.gov/award/CONT_AWD_N6817126FH078_9700_N6817122DH005_9700/ - N6817126FH064 (delivery order): $76,452, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Mahan in Souda Bay, Greece Port Visit 58061. https://www.usaspending.gov/award/CONT_AWD_N6817126FH064_9700_N6817122DH005_9700/ - N6817124FH457 (delivery order): $59,900, NAVSUP FLC Sigonella Naples Office. Ship Husbanding Services - Uss Laboon - Souda Bay, Greece. https://www.usaspending.gov/award/CONT_AWD_N6817124FH457_9700_N6817122DH005_9700/ - N6817126PN010 (purchase order): $39,900, NAVSUP FLC Sigonella Naples Office. Steering Gear Hydraulic Pump to Replace. https://www.usaspending.gov/award/CONT_AWD_N6817126PN010_9700_-NONE-_-NONE-/ - M2710024P0010 (purchase order): $34,520, Commanding General. Logistical Services. https://www.usaspending.gov/award/CONT_AWD_M2710024P0010_9700_-NONE-_-NONE-/ - SPE60125FJ96U (delivery order): $33,000, DLA Energy Aerospace Enrgy-Dlae-M. 8511561913!nitrogen,liquid. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ96U_9700_SPE60124D1511_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-shipping-agency-s-a-vvlrk9fr2mr3.