INCHCAPE SHIPPING SERVICES DUBAI LLC
DUBAI
Total Received
$57.4M
Total Awards
811
Last Updated
Mar 26, 2026
Yearly Funding Trend
$31.8M24
$25.5M25
$107K26
Top 50 Awards to INCHCAPE SHIPPING SERVICES DUBAI LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6817125FH318_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PV 49912 IN SOUDA BAY GREECE. | Department of Defense Department of the Navy | — | — | 2025 | $3,545,257 |
CONT_AWD_N6817124FH151_9700_N6817121D0017_9700 PORT VISIT #38942 USS GERALD R FORD @ GREECE, SOUDA BAY | Department of Defense Department of the Navy | — | — | 2024 | $2,866,886 |
CONT_AWD_N6817124FH349_9700_N6817121D0017_9700 HSP SERVICE IN SUPPORT FOR USS DWIGHT D EISENHOWER IN SOUDA BAY, GREECE | Department of Defense Department of the Navy | — | — | 2024 | $2,788,515 |
CONT_AWD_N6817125FH074_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2025 | $2,460,268 |
CONT_AWD_N6817124FH499_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS WASP PORT VISIT 41133 TO SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $2,200,915 |
CONT_AWD_N4034523F0358_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS RONALD REAGAN IN BENOA, INDONESIA. | Department of Defense Department of the Navy | — | — | 2024 | $1,822,220 |
CONT_AWD_N6817124FH204_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS MESA VERDE IN SOUDA BAY, GREECE PORT VISIT 39159. | Department of Defense Department of the Navy | — | — | 2024 | $1,311,643 |
CONT_AWD_N4033924FH197_9700_N6817121D0017_9700 HUSBANDING SERVICES PV39436 USS DWIGHT D. EISENHOWER | Department of Defense Department of the Navy | — | — | 2024 | $1,262,207 |
CONT_AWD_N6264925FQ034_9700_N6817121D0017_9700 TASK ORDER FOR USS ABRAHAM LINCOLN PORT VISIT TO PORT KLANG, MALAYSIA | Department of Defense Department of the Navy | — | — | 2025 | $1,236,965 |
CONT_AWD_N6264925FQ084_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS CARL VINSON TO LAEM CHABANG, THAILAND | Department of Defense Department of the Navy | — | — | 2025 | $1,188,716 |
CONT_AWD_N4034524F0305_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR THE USS THEODORE ROOSEVELT PORT VISIT TO LAEM CHABANG, THAILAND | Department of Defense Department of the Navy | — | — | 2024 | $1,146,680 |
CONT_AWD_N6817124FH192_9700_N6817121D0017_9700 CHSP SERVICES IN SUPPORT OF USS CARTER HALL PV 39033 IN SOUDA BAY. | Department of Defense Department of the Navy | — | — | 2024 | $1,056,777 |
CONT_AWD_N6817124FH116_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY | Department of Defense Department of the Navy | — | — | 2024 | $1,025,128 |
CONT_AWD_N6817125FH319_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE - TRF. | Department of Defense Department of the Navy | — | — | 2025 | $1,000,322 |
CONT_AWD_N6817125FH076_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2025 | $937,088 |
CONT_AWD_N6264925FF015_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS LAKE ERIE (CG-70) PORT VISIT TO WHITE BEACH, OKINAWA, JAPAN, 06-09NOV24. | Department of Defense Department of the Navy | — | — | 2025 | $931,861 |
CONT_AWD_N6264925FQ128_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS JOHN CANLEY TO MAP TA PHUT_28 FEB TO 02 MAR 2025 PORT VISIT. | Department of Defense Department of the Navy | — | — | 2025 | $928,188 |
CONT_AWD_N6264925FD065_9700_N6817121D0017_9700 USS SAN DIEGO (LPD 22) PORT VISIT TO ISHIGAKI, JAPAN (26-28 FEB 2025) | Department of Defense Department of the Navy | — | — | 2025 | $871,461 |
CONT_AWD_N6817124FH308_9700_N6817121D0017_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $635,005 |
CONT_AWD_N6264925FK004_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS MIGUEL KEITH, YOKOHAMA, JAPAN (12 NOV 2024 ~ 15 APR 2025) | Department of Defense Department of the Navy | — | — | 2025 | $597,841 |
CONT_AWD_N6817125FH145_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USNS ARCTIC IN SOUDA BAY GREECE PV 43515. | Department of Defense Department of the Navy | — | — | 2025 | $591,668 |
CONT_AWD_N4034524F0321_9700_N6817121D0017_9700 HUSBANDING SERVICE FOR USNS YUKON TO LAEM CHABANG/SRIRACHA, THAILAND | Department of Defense Department of the Navy | — | — | 2024 | $459,045 |
CONT_AWD_N6264924F0783_9700_N6817121D0017_9700 TRANSPORTATION FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $410,410 |
CONT_AWD_N6264924F0195_9700_N6817121D0017_9700 USNS BIG HORN PORT VISIT TO YOKOHAMA, JAPAN (12DEC23-25FEB24). | Department of Defense Department of the Navy | — | — | 2024 | $368,672 |
CONT_AWD_N6817124FH455_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS WASP SOUDA BAY PV 40835 | Department of Defense Department of the Navy | — | — | 2024 | $361,424 |
CONT_AWD_N6264925FD124_9700_N6817121D0017_9700 USS COMSTOCK PVST TO WHITE BEACH OKINAWA, JAPAN (02-16 MAY 2025) | Department of Defense Department of the Navy | — | — | 2025 | $360,124 |
CONT_AWD_N4033924PS006_9700_-NONE-_-NONE- FREEZER CONNEX BOXES | Department of Defense Department of the Navy | — | — | 2024 | $358,201 |
CONT_AWD_N4033924FH325_9700_N6817121D0017_9700 HUSBANDING SERVICES TO SUPPORT USS ROOSEVELT@ EGYPT, SUEZ CANAL TRANSIT (07/12/2024 - 07/12/2024). | Department of Defense Department of the Navy | — | — | 2024 | $340,492 |
CONT_AWD_N4034524F0437_9700_N6817121D0017_9700 SUPPORT USS BLR PORT VISIT TO LAEM CHABANG, THAILAND | Department of Defense Department of the Navy | — | — | 2024 | $338,018 |
CONT_AWD_N4033924FH023_9700_N6817121D0017_9700 HUSBANDING SERVICES USS THOMAS HUDNER SUEZ CANAL TRANSIT , EGYPT | Department of Defense Department of the Navy | — | — | 2024 | $337,908 |
CONT_AWD_N4033925FH064_9700_N6817121D0017_9700 HUSBANDING SERVICES TO SUPPORT USS COLE @ EGYPT, SUEZ CANAL TRANSIT (12/06/2024 - 12/06/2024) | Department of Defense Department of the Navy | — | — | 2025 | $331,849 |
CONT_AWD_N6264925FD066_9700_N6817121D0017_9700 USS AMERICA PORT VISIT TO WHITE BEACH OKINAWA, JAPAN FROM 19 FEB 2025 TO 25 FEB 2025. | Department of Defense Department of the Navy | — | — | 2025 | $331,107 |
CONT_AWD_N4033925FH075_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS THE SULLIVANS @ EGYPT, SUEZ CANAL TRANSIT (12/08/2024 - 12/08/2024) | Department of Defense Department of the Navy | — | — | 2025 | $326,658 |
CONT_AWD_N6824624F1145_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN, PIERSIDE, 27AUG24. | Department of Defense Department of the Navy | — | — | 2024 | $324,700 |
CONT_AWD_N6264925FQ130_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR THE USS JLC PORT VISIT TO MAP TA PHUT THAILAND, 28 FEB TO 02 MAR 2025. | Department of Defense Department of the Navy | — | — | 2025 | $317,013 |
CONT_AWD_N4034524F0024_9700_N6817121D0017_9700 PORT VISIT FOR USNS RAPPAHANNOCK TO SEMBAWANG, SINAGPORE | Department of Defense Department of the Navy | — | — | 2024 | $315,092 |
CONT_AWD_N6264924F0832_9700_N6817121D0017_9700 USS UNIT PORT VISIT TO BUSAN, SOUTH KOREA FROM 22 SEP 2024 TO 27 SEP 2024. | Department of Defense Department of the Navy | — | — | 2024 | $311,513 |
CONT_AWD_N6817124FH415_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS BULKELEY | Department of Defense Department of the Navy | — | — | 2024 | $311,483 |
CONT_AWD_N6817125FH161_9700_N6817121D0017_9700 HSP SERVICIES IN SUPPORT OF USS MOUNT WHITNEY PV 44213 IN SOUDA BAY | Department of Defense Department of the Navy | — | — | 2025 | $309,521 |
CONT_AWD_N4033924FH292_9700_N6817121D0017_9700 HUSBANDING SERVICES PV40042 USNS ALAN SHEPARD YANBU, SAUDI ARABIA | Department of Defense Department of the Navy | — | — | 2024 | $297,277 |
CONT_AWD_N6817125FH025_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS NEW YORK PV 41545 IN SOUDA BAY | Department of Defense Department of the Navy | — | — | 2025 | $294,584 |
CONT_AWD_N4034524F0435_9700_N6817121D0017_9700 TASK ORDER AWARD FOR USS BLUE RIDGE PORT VISIT TO PORT KLANG | Department of Defense Department of the Navy | — | — | 2024 | $288,906 |
CONT_AWD_N6883625F0061_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USNS HENRY J KAISER | Department of Defense Department of the Navy | — | — | 2025 | $284,349 |
CONT_AWD_N6817125FH289_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PV 48611 IN SOUDA BAY | Department of Defense Department of the Navy | — | — | 2025 | $281,446 |
CONT_AWD_N6817125FH182_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS THE SULLIVANS IN SOUDA BAY, GREECE PORT VISIT 45218 | Department of Defense Department of the Navy | — | — | 2025 | $280,152 |
CONT_AWD_N6264925FQ102_9700_N6817121D0017_9700 SUPPORT UNIT PVST AT LAEM CHABANG, THAILAND | Department of Defense Department of the Navy | — | — | 2025 | $275,734 |
CONT_AWD_N6264925FD112_9700_N6817121D0017_9700 USS MIGUEL KEITH (T-ESB 5) MILCREW PORT VISIT TO YOKOHAMA NORTH DOCK (16 APR 2025 - 05 MAY 2025) | Department of Defense Department of the Navy | — | — | 2025 | $271,384 |
CONT_AWD_N6817124FH402_9700_N6817121D0017_9700 HSP SERVICES IN SUPPORT OF USS NEW YORK 40315 IN SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $264,585 |
CONT_AWD_N4034524F0264_9700_N6817121D0017_9700 HUSBANDING SERVICES FOR USNS CARL BRASHEAR | Department of Defense Department of the Navy | — | — | 2024 | $259,316 |
CONT_AWD_N6264925FD113_9700_N6817121D0017_9700 USS MIGUEL KEITH (T-ESB 5) CIVMAR PORT VISIT TO YOKOHAMA NORTH DOCK (16 APR 2025 - 05 MAY 2025) | Department of Defense Department of the Navy | — | — | 2025 | $248,269 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PORT AND HARBOR OPERATIONS$53.8M
INDUSTRIAL GAS MANUFACTURING$2.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$396K
SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$219K
PRIVATE HOUSEHOLDS$207K
SHIP BUILDING AND REPAIRING$59K
ALL OTHER MISCELLANEOUS MANUFACTURING$51K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$51K
COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING$47K
MARINE CARGO HANDLING$25K
Source: USAspending.gov · All Recipients