S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
MANCHESTER
Total Received
$292.9M
Total Awards
2K
Last Updated
Apr 1, 2026
Yearly Funding Trend
$152.5M24
$134.7M25
$5.7M26
Top 50 Awards to S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4033924FH399_9700_N6817121D0028_9700 HUSBANDING SERVICES PROVIDED FOR USS BIG HORN PVST AT AL DUQM, OMAN. | Department of Defense Department of the Navy | — | — | 2024 | $6,969,053 |
CONT_AWD_N4033925FH163_9700_N6817121D0028_9700 HUSBANDING SERVICES PROVIDED FOR USNS BIG HORN PVST AT AL DUQM,OMAN. | Department of Defense Department of the Navy | — | — | 2025 | $5,901,120 |
CONT_AWD_N6883624F0117_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS HARRY S TRUMAN | Department of Defense Department of the Navy | — | MIAMI, FL-24 | 2024 | $5,281,713 |
CONT_AWD_W564KV24C0006_9700_-NONE-_-NONE- LSA & CATERING SUPPORT FOR NORMANDY'S 80TH COMMEMORATION SERVICE | Department of Defense Department of the Army | — | — | 2024 | $3,616,546 |
CONT_AWD_N6883624F0131_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | Department of Defense Department of the Navy | — | — | 2024 | $3,237,891 |
CONT_AWD_N4033925FH522_9700_N0002325D0078_9700 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… | Department of Defense Department of the Navy | — | — | 2025 | $3,047,983 |
CONT_AWD_N3220525F0970_9700_N6817121D0028_9700 CHARTER & HIRE FUNDED SERVICES HUSBANDING SUPPORT SERVICES FOR THE USNS BIG HORN IN MOBILE, AL. FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $2,994,731 |
CONT_AWD_N6817124FH186_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF USS BATAAN PORT VISIT TO SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $2,483,977 |
CONT_AWD_70Z08425FMISC0003_7008_N4033925DH001_9700 HOMEPORT PIER SERVICES AT NSA BAHRAIN FOR 6 FRCS FROM 01JUL25-30SEP25 | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $2,480,197 |
CONT_AWD_N6883624F0119_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON | Department of Defense Department of the Navy | — | — | 2024 | $2,465,028 |
CONT_AWD_N0018924F0018_9700_N6817121D0028_9700 HSP PORT VISIT | Department of Defense Department of the Navy | — | CLEVELAND, OH-11 | 2024 | $2,457,771 |
CONT_AWD_W912PB24F5540_9700_N6264921D0026_9700 CAMP LEST PROVIDE FOOD EXT | Department of Defense Department of the Army | — | — | 2024 | $2,386,956 |
CONT_AWD_N3220525F0018_9700_N6817121D0028_9700 N102 / PM8 / E. MASON / USNS BURLINGTON CHARTER & HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $2,337,417 |
CONT_AWD_N6883624F0151_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GEORGE WASHINGTON. | Department of Defense Department of the Navy | — | — | 2024 | $2,175,677 |
CONT_AWD_N3220525F1003_9700_N6817121D0028_9700 CHARTER & HIRE FUNDED SERVICE FOR USNS ZEUS IN NORFOLK, VA. FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $2,092,051 |
CONT_AWD_N6817125F0123_9700_N0002325D0078_9700 BASE LODGING | Department of Defense Department of the Navy | — | — | 2025 | $1,676,969 |
CONT_AWD_N3220524F4155_9700_N6817121D0028_9700 CHARTER & HIRE FUNDED SERVICES, EXTEND HUSBANDING SERVICES, FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $1,659,329 |
CONT_AWD_N6817125FH088_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT USS HARRY S TRUMAN IN PORT OF MARSEILLE, FRANCE | Department of Defense Department of the Navy | — | — | 2025 | $1,541,708 |
CONT_AWD_N6883624F0274_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS GERMANTOWN | Department of Defense Department of the Navy | — | — | 2024 | $1,472,162 |
CONT_AWD_N3220525F0258_9700_N6817121D0028_9700 USNS CHOCTAW COUNTY HUSBANDING SERVICES IN PHILADELPHIA, PA, FISCAL 2025.UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $1,461,146 |
CONT_AWD_SPE60624P3178_9700_-NONE-_-NONE- FUEL FOR US NAVY SHIP | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,288,322 |
CONT_AWD_SPE60624P3167_9700_-NONE-_-NONE- FUEL FOR US NAVY VESSEL. | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,272,217 |
CONT_AWD_N4033925FH737_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR THE USS HARRY S. TRUMAN AT SUEZ CANAL TRANSIT, EGYPT | Department of Defense Department of the Navy | — | — | 2025 | $1,269,616 |
CONT_AWD_N4033924FH306_9700_N6817121D0028_9700 HUSBANDING SERVICES TO SUPPORT USS DWIGHT D EISENHOWER'S SUEZ CANAL TRANSIT AT EGYPT. | Department of Defense Department of the Navy | — | — | 2024 | $1,267,181 |
CONT_AWD_N4033925FH713_9700_N6817121D0028_9700 PROVIDE HUSBANDING SERVICES FOR THE USNS ALAN SHEPARD AT JEBEL ALI PORT, UAE | Department of Defense Department of the Navy | — | — | 2025 | $1,265,672 |
CONT_AWD_N6817125F0008_9700_N6264921D0026_9700 THE REQUIREMENT IS TO PROVIDE LODGING AND MEALS SERVICES FOR THE MILCREW DURING THE USS HWW FY25 ROH-DD IN CROATIA FROM 05 DECEMBER 2024 TO 12 FEBRARY 2025. | Department of Defense Department of the Navy | — | — | 2025 | $1,255,565 |
CONT_AWD_N4033925FH080_9700_N6817121D0028_9700 HUSBANDING SERVICES PROVIDED FOR USS HARRY S TRUMAN SUEZ TRANSIT AT EGYPT. | Department of Defense Department of the Navy | — | — | 2025 | $1,248,616 |
CONT_AWD_N4033925FH136_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS THE SULLIVANS @ EGYPT, SUEZ CANAL TRANSIT (02/04/2025 - 02/04/2025) | Department of Defense Department of the Navy | — | — | 2025 | $1,245,396 |
CONT_AWD_N4033924FH266_9700_N6817121D0028_9700 SUEZ CANAL TRANSIT, EGYPT FOR USS DWIGHT D. EISENHOWER CVN-71 05 MAY 2024 | Department of Defense Department of the Navy | — | — | 2024 | $1,244,664 |
CONT_AWD_N4033925FH139_9700_N6817121D0028_9700 HUSBANDING SERVICES PV43991 USS HARRY TRUMAN SUEZ CANAL TRANSIT | Department of Defense Department of the Navy | — | — | 2025 | $1,238,683 |
CONT_AWD_N4033925FH156_9700_N6817121D0028_9700 HUSBANDING SERVICES USS HARRY S TRUMAN @ EGYPT, SUEZ CANAL TRANSIT (02/26/2025 - 02/26/2025) | Department of Defense Department of the Navy | — | — | 2025 | $1,234,884 |
CONT_AWD_N6264924F0369_9700_N6817121D0028_9700 USS RAFAEL PERALTA PORT VISIT TO ISHIGAKI, JAPAN ON 11 MAR 2024 TO 13 MAR 2024 | Department of Defense Department of the Navy | — | — | 2024 | $1,209,982 |
CONT_AWD_N6883625FS014_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS NORMANDY PVST 44976 | Department of Defense Department of the Navy | — | — | 2025 | $1,204,268 |
CONT_AWD_N6817124FH445_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | Department of Defense Department of the Navy | — | — | 2024 | $1,181,477 |
CONT_AWD_N0018925F0695_9700_N6817121D0028_9700 TRANSPORTATION FUNDED SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $1,175,616 |
CONT_AWD_N6817123FH583_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF USNS LEROY GRUMMAN PORT VISIT TO RIJEKA, CROATIA | Department of Defense Department of the Navy | — | — | 2024 | $1,154,685 |
CONT_AWD_N6264925FQ072_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS CARL VINSON PORT VISIT TO PORT KLANG, MALAYSIA | Department of Defense Department of the Navy | — | — | 2025 | $1,144,009 |
CONT_AWD_N6883625FS091_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USNS COMFORT PVST 48213 | Department of Defense Department of the Navy | — | — | 2025 | $1,138,514 |
CONT_AWD_N6817124FH403_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | Department of Defense Department of the Navy | — | — | 2024 | $1,128,667 |
CONT_AWD_N4033924FH044_9700_N6817121D0028_9700 HUSBANDING SERVICES TO SUPPORT USS DWIGHT D EISENHOWER PORT VISIT NO. 38604 AT SUEZ CANAL TRANSIT IN EGYPT | Department of Defense Department of the Navy | — | — | 2024 | $1,108,080 |
CONT_AWD_N6817124FH239_9700_N6817121D0028_9700 PVST 39271 USS MOUNT WHITNEY @ GAETA, ITALY | Department of Defense Department of the Navy | — | — | 2024 | $1,105,902 |
CONT_AWD_N6817125FH165_9700_N6817121D0028_9700 USS MTW PVST GAETA, ITALY | Department of Defense Department of the Navy | — | — | 2025 | $1,101,571 |
CONT_AWD_N4033924FH760_9700_N6817121D0028_9700 HUSBANDING SERVICES FOR USS LEWIS B PULLER'S PORT VISIT AT JEBEL ALI PORT. | Department of Defense Department of the Navy | — | — | 2024 | $1,075,833 |
CONT_AWD_N6264925FD149_9700_N6817121D0028_9700 USS JOHN L CANELY - MILCREW PORT VISIT PORT BOTANY, AUSTRALIA (24JUL25-22AUG25) | Department of Defense Department of the Navy | — | — | 2025 | $1,064,894 |
CONT_AWD_SPE60624P3152_9700_-NONE-_-NONE- FUEL FOR US NAVY SHIP | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,058,709 |
CONT_AWD_N6817125FH126_9700_N6817121D0028_9700 HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | Department of Defense Department of the Navy | — | — | 2025 | $1,041,234 |
CONT_AWD_70Z08426FMISC0003_7008_N4033925DH001_9700 PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN OCT - NOV 2025. | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $1,040,507 |
CONT_AWD_N6817124F0015_9700_N6264921D0026_9700 THE REQUIREMENT IS TO PROVIDE LODGING AND MEALS SERVICES FOR THE MILCREW DURING THE USS HWW FY23 ROH-DD IN MALTA | Department of Defense Department of the Navy | — | — | 2024 | $1,019,978 |
CONT_AWD_N6817125FH008_9700_N6817121D0028_9700 HUSBANDING SUPPORT SERVICES - USS WASP - LIMASSOL, CYPRUS | Department of Defense Department of the Navy | — | — | 2025 | $1,008,346 |
CONT_AWD_SPE60624P3076_9700_-NONE-_-NONE- FUEL FOR US NAVY SHIP | Department of Defense Defense Logistics Agency | — | — | 2024 | $981,306 |
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$240.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$26.5M
PETROLEUM REFINERIES$16.4M
FACILITIES SUPPORT SERVICES$4.2M
PASSENGER CAR RENTAL$2.2M
MARINE CARGO HANDLING$331K
SEPTIC TANK AND RELATED SERVICES$303K
FOOD SERVICE CONTRACTORS$301K
SHIP BUILDING AND REPAIRING$300K
GENERAL FREIGHT TRUCKING, LOCAL$262K
Source: USAspending.gov · All Recipients