# S.C.A. - Shipping Consultants Associated Ltd. Canonical: https://abierto.us/vendors/s-c-a-shipping-consultants-associated-ltd-kcuzb2enuzh8 - UEI: KCUZB2ENUZH8 - CAGE: U0LE8 - Location: Chatham, GBR - Awards in window: 465 (819 transactions), $85,187,743 obligated, January 1, 2026 to September 11, 2026 ## Awarding agencies - Department of the Navy: 375 awards, $74,435,216 - Department of the Air Force: 2 awards, $4,403,801 - U.S. Coast Guard: 50 awards, $2,887,292 - Department of the Army: 24 awards, $2,581,620 - U.S. Special Operations Command: 2 awards, $701,326 - National Oceanic and Atmospheric Administration: 1 awards, $109,000 - Defense Logistics Agency: 8 awards, $66,988 - Ustranscom: 3 awards, $2,500 ## Industries - 488310 Port and Harbor Operations: $63,819,131 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $18,765,025 - 532111 Passenger Car Rental: $658,343 - 561210 Facilities Support Services: $622,587 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $450,000 - 532112 Passenger Car Leasing: $315,700 - 722320 Caterers: $158,287 - 485510 Charter Bus Industry: $136,300 - 541519 Other Computer Related Services: $100,044 - 423210 Furniture Merchant Wholesalers: $52,416 - 324110 Petroleum Refineries: $48,349 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $40,420 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $18,639 - 488320 Marine Cargo Handling: $2,500 - 311991 Perishable Prepared Food Manufacturing: $0 ## Competition - Full and Open Competition: 428 awards - Competed Under SAP: 35 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Provide Husbandry Services to the NOAA Ship Pisces (1333MK26P0089), $109,000. https://abierto.us/opportunities/1333mk26p0089 - Garrison Feeding Div OCONUS & CONUS (SPE300-26-R-X009), $350,000. https://abierto.us/opportunities/spe30026rx009 - Cristobal Colon Earthmoving Equipment - Lease (W912CL26RA003). https://abierto.us/opportunities/w912cl26ra003 - Turkey Electronic Hazardous Waste (SP450026D0010), $37,264. https://abierto.us/opportunities/sp450026d0010 - Koper, Slovania S&RTS (HTC71126DE126), $30,613,358. https://abierto.us/opportunities/htc71126de126 ## Largest awards - FA568226F0018 (delivery order): $4,088,101, FA5682 31 Cons (Unit 6102). Single Occupancy Lodging for 190 Personnel for 30 Days Within 100KM of Sigonella NAS. https://www.usaspending.gov/award/CONT_AWD_FA568226F0018_9700_N0002325D0078_9700/ - N6883626FS201 (delivery order): $3,111,268, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Nimitz PVST 57402. https://www.usaspending.gov/award/CONT_AWD_N6883626FS201_9700_N6817121D0028_9700/ - N6883626F0029 (delivery order): $3,034,299, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Nimitz PVST 57662. https://www.usaspending.gov/award/CONT_AWD_N6883626F0029_9700_N6817121D0028_9700/ - N6817126FH122 (delivery order): $2,995,823, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Gerald R Ford in Split, Croatia - PVST 59681. https://www.usaspending.gov/award/CONT_AWD_N6817126FH122_9700_N6817121D0028_9700/ - N0002326F0003 (delivery order): $1,906,801, Naval Supply Systems Command. Wexmac-Eod Group 2-Uae-Billeting-Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_N0002326F0003_9700_N0002325D0078_9700/ - N6817126FH066 (delivery order): $1,854,730, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Gerald R Ford in Souda Bay, Greece Port Visit 58001. https://www.usaspending.gov/award/CONT_AWD_N6817126FH066_9700_N6817121D0028_9700/ - N0002326F0002 (delivery order): $1,839,032, Naval Supply Systems Command. Wexmac-Eod Group 2-Bahrain-Billeting-Transportation-Epic Fury. https://www.usaspending.gov/award/CONT_AWD_N0002326F0002_9700_N0002325D0078_9700/ - N4033925FH522 (delivery order): $1,472,699, NAVSUP FLC Bahrain. Wexmac Mission 2108 - Duqm Oman Airport Services. https://www.usaspending.gov/award/CONT_AWD_N4033925FH522_9700_N0002325D0078_9700/ - N6883626F0085 (delivery order): $1,441,543, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Nimitz PVST 60421. https://www.usaspending.gov/award/CONT_AWD_N6883626F0085_9700_N6817121D0028_9700/ - N4033926FH747 (delivery order): $1,405,346, NAVSUP FLC Bahrain. Husbanding Services for the Uss Gerald R Ford at Suez Canal Transit, Egypt. https://www.usaspending.gov/award/CONT_AWD_N4033926FH747_9700_N6817121D0028_9700/ - N4033926FH758 (delivery order): $1,391,622, NAVSUP FLC Bahrain. Husbanding Services for the Uss Gerald R. Ford at Suez Canal Transit, Egypt. https://www.usaspending.gov/award/CONT_AWD_N4033926FH758_9700_N6817121D0028_9700/ - N4033926FH093 (delivery order): $1,385,622, NAVSUP FLC Bahrain. Provide Husbanding Services for the Uss Gerald R. Ford in Suez Canal Transit, Egypt. https://www.usaspending.gov/award/CONT_AWD_N4033926FH093_9700_N6817121D0028_9700/ - N4033926FH081 (delivery order): $1,384,110, NAVSUP FLC Bahrain. Husbanding Services Provided for Uss Gerald R Ford @ Egypt, Suez Canal Transit (03/21/2026 - 03/21/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH081_9700_N6817121D0028_9700/ - N0018926FL056 (delivery order): $1,365,622, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Uss Unit in Boston, Ma 18 Mar - 01 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_N0018926FL056_9700_N6817121D0028_9700/ - N6817126FH121 (delivery order): $1,182,100, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Mount Whitney in Gaeta, Italy Port Visit 59881. https://www.usaspending.gov/award/CONT_AWD_N6817126FH121_9700_N6817121D0028_9700/ - N6883626FS186 (delivery order): $1,014,402, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Truxtun PVST 57861. https://www.usaspending.gov/award/CONT_AWD_N6883626FS186_9700_N6817121D0028_9700/ - N6264926FM053 (delivery order): $967,242, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Provide Room Accommodation in Accordance with the Rtop Terms and Conditions, and in Association with the Performance Work Statement as Delineated in the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM053_9700_N0002325D0078_9700/ - N0002326F0004 (delivery order): $935,650, Naval Supply Systems Command. Cnic Evacuation. https://www.usaspending.gov/award/CONT_AWD_N0002326F0004_9700_N0002325D0078_9700/ - N0002326F0013 (delivery order): $933,100, Naval Supply Systems Command. Class IV Logistics and Transportation. https://www.usaspending.gov/award/CONT_AWD_N0002326F0013_9700_N0002325D0078_9700/ - N6883626FS189 (delivery order): $878,897, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss San Antonio PVST 57421. https://www.usaspending.gov/award/CONT_AWD_N6883626FS189_9700_N6817121D0028_9700/ - N0018926FL168 (delivery order): $845,917, NAVSUP FLT Log CTR Norfolk. Uss Cleveland PVST 60482. Note: Awarded Under Atp 01 on 5/4/2026. https://www.usaspending.gov/award/CONT_AWD_N0018926FL168_9700_N6817121D0028_9700/ - N6817126FH067 (delivery order): $817,583, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Port Visit 58223, for the Uss Unit to Gibraltar, United Kingdom.. https://www.usaspending.gov/award/CONT_AWD_N6817126FH067_9700_N6817121D0028_9700/ - N6817126FH056 (delivery order): $815,789, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Roosevelt in Souda Bay, Greece. https://www.usaspending.gov/award/CONT_AWD_N6817126FH056_9700_N6817121D0028_9700/ - 70Z08426FDL930030 (delivery order): $763,200, LOG-9. Vendor to Provide Lodging and Vehicles for Patforswa in Philippines. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930030_7008_N0002325D0078_9700/ - N4033926FH059 (delivery order): $745,066, NAVSUP FLC Bahrain. Husbanding Services Provided for Usns William Mclean @ Egypt, Suez Canal Transit (03/12/2026 - 03/12/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH059_9700_N6817121D0028_9700/ - N4033926FH753 (delivery order): $742,966, NAVSUP FLC Bahrain. Husbanding Services for Usns William Mclean at Suez Canal Transit, Egypt Pvid 59203. https://www.usaspending.gov/award/CONT_AWD_N4033926FH753_9700_N6817121D0028_9700/ - N0018926FL023 (delivery order): $725,274, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Uss Jason Dunham PV 55485. https://www.usaspending.gov/award/CONT_AWD_N0018926FL023_9700_N6817121D0028_9700/ - N4033926FH085 (delivery order): $713,666, NAVSUP FLC Bahrain. Port Visit #59450 Usns William Mclean @ Egypt, Suez Canal Transit (03/27/2026 - 03/27/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH085_9700_N6817121D0028_9700/ - N4033926FH086 (delivery order): $712,858, NAVSUP FLC Bahrain. Port Visit #59661 Usns William Mclean @ Egypt, Suez Canal Transit (04/08/2026 - 04/08/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH086_9700_N6817121D0028_9700/ - H9228126FE002 (delivery order): $684,190, Socsouth. 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.. https://www.usaspending.gov/award/CONT_AWD_H9228126FE002_9700_N0002325D0078_9700/ - M2710026F0004 (delivery order): $683,600, Commanding General. Haiti Base Operations and Life Support Services (Agricutural Washdown, Heavy Equipment Support, Billeting/Storage Space, Portable Sanitary Facilities).. https://www.usaspending.gov/award/CONT_AWD_M2710026F0004_9700_N0002325D0078_9700/ - N4033926FH079 (delivery order): $649,892, NAVSUP FLC Bahrain. Pvid 57841_USS Abraham Lincoln @ Oman, Al Duqm (02/27/2026 - 03/02/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH079_9700_N6817121D0028_9700/ - N6883626F0065 (delivery order): $648,349, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Wichita PVST 60541. https://www.usaspending.gov/award/CONT_AWD_N6883626F0065_9700_N6817121D0028_9700/ - N6817126FH119 (delivery order): $644,156, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Unit CSL in Grotsund , Norway Port Visit 59705. https://www.usaspending.gov/award/CONT_AWD_N6817126FH119_9700_N6817121D0028_9700/ - W564KV26CA017 (definitive contract): $622,587, 0409 Aq HQ Contract. Life Support Area for 82ND Annual D-Day Celebration at Sainte-Mere-Eglise, Drop Zone and Cherbourg Airfield, Normandy.. https://www.usaspending.gov/award/CONT_AWD_W564KV26CA017_9700_-NONE-_-NONE-/ - N6264926FQ125 (delivery order): $587,420, NAVSUP FLT Log CTR Yokosuka. Husbanding Services Supporting Uss Boxer @ Singapore, Sembawang (05/19/2026 - 05/30/2026). https://www.usaspending.gov/award/CONT_AWD_N6264926FQ125_9700_N6817121D0028_9700/ - N4033926FH082 (delivery order): $562,933, NAVSUP FLC Bahrain. Port Visit #58381 Usns Kanawha @ Egypt, Suez Canal Transit (03/01/2026 - 03/01/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH082_9700_N6817121D0028_9700/ - N0018926FL190 (delivery order): $557,991, NAVSUP FLT Log CTR Norfolk. Husbanding Service for Uss Cleveland/ Quebec Canada. Awarded 5/15/26 Via ATP-01.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL190_9700_N6817121D0028_9700/ - N4033926FH084 (delivery order): $553,103, NAVSUP FLC Bahrain. Port Visit #59449 Usns Kanawha @ Egypt, Suez Canal Transit (03/21/2026 - 03/21/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH084_9700_N6817121D0028_9700/ - N4033926FH089 (delivery order): $546,103, NAVSUP FLC Bahrain. Pv# 60722, Usns Kanawha @ Egypt, Suez Canal Transit (04/16/2026 - 04/16/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH089_9700_N6817121D0028_9700/ - N4033926FH092 (delivery order): $543,103, NAVSUP FLC Bahrain. Husbanding Services Provided for Usns Kanawha @ Egypt, Suez Canal Transit (05/01/2026 - 05/01/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FH092_9700_N6817121D0028_9700/ - N6883626F0045 (delivery order): $522,616, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Wichita PVST 60081. https://www.usaspending.gov/award/CONT_AWD_N6883626F0045_9700_N6817121D0028_9700/ - N6817126FH128 (delivery order): $515,944, NAVSUP FLC Sigonella Naples Office. Husbanding Services in Support of Uss Oscar Austin in Souda Bay, Greece Port Visit 60524. https://www.usaspending.gov/award/CONT_AWD_N6817126FH128_9700_N6817121D0028_9700/ - N6264926FQ097 (delivery order): $510,321, NAVSUP FLT Log CTR Yokosuka. Husbanding Services Supporting Usns Catawba @ Sse Pte, Singapore (26 March - 06 Apr 2026).. https://www.usaspending.gov/award/CONT_AWD_N6264926FQ097_9700_N6817121D0028_9700/ - N0018926FL218 (delivery order): $492,778, NAVSUP FLT Log CTR Norfolk. Husbanding Services for RMNS Mohammed VI PVST NAF26. https://www.usaspending.gov/award/CONT_AWD_N0018926FL218_9700_N6817121D0028_9700/ - N0018926FL194 (delivery order): $460,060, NAVSUP FLT Log CTR Norfolk. Husbanding Services for PVST 60662, Inr 250 Pier Security, Brooklyn, Nyc, 01-08 July. https://www.usaspending.gov/award/CONT_AWD_N0018926FL194_9700_N6817121D0028_9700/ - N6883626FS192 (delivery order): $453,457, NAVSUP FLC Jacksonville Erp. Husbanding Services for Usns Supply PVST 57862. https://www.usaspending.gov/award/CONT_AWD_N6883626FS192_9700_N6817121D0028_9700/ - W912CL26CA001 (definitive contract): $450,000, 0410 Aq HQ Contract. 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.. https://www.usaspending.gov/award/CONT_AWD_W912CL26CA001_9700_-NONE-_-NONE-/ - N0002326F0005 (delivery order): $449,400, Naval Supply Systems Command. Navcent (TD51/5) Evacuation. https://www.usaspending.gov/award/CONT_AWD_N0002326F0005_9700_N0002325D0078_9700/ - N6883626F0034 (delivery order): $396,351, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Wichita PVST 59901. https://www.usaspending.gov/award/CONT_AWD_N6883626F0034_9700_N6817121D0028_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-c-a-shipping-consultants-associated-ltd-kcuzb2enuzh8.