S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
Federal contractor profile
Total Awards
266
Total $
$66.7M
Top Agency
Department of Defense
NAICS Count
9
Total Awards
266
Total Obligated
$66.7M
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 217 | $58.4M |
| Department of Homeland Security | 49 | $8.3M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 488310 | PORT AND HARBOR OPERATIONS | 168 |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 86 |
| 532111 | PASSENGER CAR RENTAL | 4 |
| 324110 | PETROLEUM REFINERIES | 2 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 2 |
| 485510 | CHARTER BUS INDUSTRY | 1 |
| 488320 | MARINE CARGO HANDLING | 1 |
| 561720 | JANITORIAL SERVICES | 1 |
| 813920 | PROFESSIONAL ORGANIZATIONS | 1 |
Expiring Contracts (5)
N4033926FW025244 days remaining
KFNB AIRPORT GROUND SUPPORT SERVICES @ SAUDI ARABIA (07/01/2026 - 06/30/2031)
Department of Defense|Expires Jun 30, 2027
$673,825
N4033926FW03622 days remaining
TEMPORARY CLIMATE CONTROLLED PORTABLE ENCLOSURE SERVICES TO LSA JENKINS THROUGH ARCENT - MISSION 3753 - 21 JUL 2026
Department of Defense|Expires Nov 20, 2026
$204,600
W912PB26FA06132 days remaining
3RD ID DTAC REQUESTS 7 NTVS (01 DEC 25-30 NOV 26) TO SUPPORT AO VICTORY OPS IN ROMANIA, POLAND, BULGARIA, SLOVAKIA, AND HUNGARY. NTVS ENABLE PERSONNEL TRANSPORT, SUPPLIES, AIRPORT RUNS, AND MEDICAL CARE
Department of Defense|Expires Nov 30, 2026
$117,420.5
W912PB26FA500244 days remaining
CATERING AND LAUNDRY SERVICES IN LUBLINIEC, POLAND
Department of Defense|Expires Jun 30, 2027
$71,500
W564KV26FA076244 days remaining
TASK ORDER TO ISSUE MINIMUM GUARANTEE
Department of Defense|Expires Jun 30, 2027
$537.47
All Awards
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS GERALD R FORD PVST 54021
Department of DefenseN6883626F0010$7.0M
LOGISTICS AND TRANSPORTATION SERVICES. FIXED BASE OPERATION SERVICES FOR THE 2X AIRCRAFTS THAT WILL REQUIRE SOME AERONAUTICAL, MAINTENANCE AND LOGISTIC SUPPORT SERVICES AT THE AL DUQM AIRPORT, DQUM, OMAN FOR 12 MONTHS.
Department of DefenseN4033925FH522$5.2M
SINGLE OCCUPANCY LODGING FOR 190 PERSONNEL FOR 30 DAYS WITHIN 100KM OF SIGONELLA NAS
Department of DefenseFA568226F0018$4.1M
FIRM FIXED PRICE
HOMEPORT PIER SERVICES AT NSA BAHRAIN FOR 6 FRCS FROM 01JUL25-30SEP25
Department of Homeland Security70Z08425FMISC0003$2.5M
FIRM FIXED PRICE
IN SUPPORT OF PVST 51781 USS GERALD R FORD @ SPLIT, CROATIA
Department of DefenseN6817126FH004$2.2M
140 SINGLE OCCUPANCY ROOMS WITHIN 75KM OF NAS SIGONELLA IN SUPPORT OF CONTINGENCY OPERATIONS.
Department of DefenseFA568226F0043$1.9M
WEXMAC-EOD GROUP 2-UAE-BILLETING-OPERATION EPIC FURY
Department of DefenseN0002326F0003$1.6M
CLASS IV LOGISTICS AND TRANSPORTATION
Department of DefenseN0002326F0013$1.2M
FIRM FIXED PRICE
TRANSPORTATION FUNDED SERVICES
Department of DefenseN0018925F0695$1.2M
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS SAN ANTONIO PVST 52680
Department of DefenseN6883626FS032$1.2M
LODGING SERVICES FOR USNS RAPPAHANNOCK CIVMAR IN SINGAPORE.
Department of DefenseN6264926FM011$1.1M
FIRM FIXED PRICE
PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN OCT - NOV 2025.
Department of Homeland Security70Z08426FMISC0003$1.1M
FIRM FIXED PRICE
PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN OCT - NOV 2025.
Department of Homeland Security70Z08426FMISC0003$1.1M
WEXMAC-EOD GROUP 2-BAHRAIN-BILLETING-TRANSPORTATION-EPIC FURY
Department of DefenseN0002326F0002$1.0M
CUSTOMS CLEARANCE AND TRANSPORTATION SERVICES IN OMAN ARE REQUIRED IOT FACILITATE THE MOVEMENT OF US NAVY CARGO TRANSITING TO CF5 SHIPS WITHIN THE AOR FOR SIX MONTHS.
Department of DefenseN4033925FH525$1.0M
J
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.
Department of DefenseN6264926FM053$967,242
CNIC EVACUATION
Department of DefenseN0002326F0004$935,650
FIRM FIXED PRICE
USS JOHN L CANELY CIVMAR PORT VISIT PORT BOTANY, AUSTRALIA (24JUL-22AUG25)
Department of DefenseN6264925FD179$843,302
FIRM FIXED PRICE
TRANSPORTATION SERVICES
Department of DefenseW912PB24F8089$806,694.69
FIRM FIXED PRICE
LODGING SERVICES FOR USNS RAPPAHANNOCK CIVMAR IN SINGAPORE.
Department of DefenseN6264926FM011$800,122.5
SERVICE TO BE PERFORMED IN ACCORDANCE WITH BASE CONTRACT AND SCA GROUP RTOP M27100-26-R-0001 ELINS AG0A, AG0D, AND AG0F.
Department of DefenseM2710026F0001$765,008.9
VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN PHILIPPINES
Department of Homeland Security70Z08426FDL930030$763,200
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.
Department of DefenseH9228126FE002$736,690.14
FIRM FIXED PRICE
USS TRIPOLI PORT VISIT TO DA NANG, VIETNAM FROM 07 TO 10 DECEMBER 2025.
Department of DefenseN6264926FQ027$723,008.02
HAITI BASE OPERATIONS AND LIFE SUPPORT SERVICES (AGRICUTURAL WASHDOWN, HEAVY EQUIPMENT SUPPORT, BILLETING/STORAGE SPACE, PORTABLE SANITARY FACILITIES).
Department of DefenseM2710026F0004$683,600
Showing 25 of 266 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
488310 - PORT AND HARBOR OPERATIONS541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES532111 - PASSENGER CAR RENTAL324110 - PETROLEUM REFINERIES541519 - OTHER COMPUTER RELATED SERVICES485510 - CHARTER BUS INDUSTRY488320 - MARINE CARGO HANDLING561720 - JANITORIAL SERVICES813920 - PROFESSIONAL ORGANIZATIONS
Teaming Partners