S.C.A. - Shipping Consultants Associated Ltd.
S.C.A. - Shipping Consultants Associated Ltd. received $131.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 9.0% from $143.9M the year before, and $640.6M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KCUZB2ENUZH8
- CAGE code
- U0LE8
- Headquarters
- Chatham, GBR
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 488310
#1DHS · NAICS 488310
#2DoD · NAICS 532111
#5DoD · NAICS 532412
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $126.2M | $626.5M |
| Department of Homeland Security | $4.7M | $13.2M |
| Department of Commerce | $109K | $914K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 488310 | Port and Harbor Operations | $102.1M | $515.9M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $24.0M | $68.5M |
| 324110 | Petroleum Refineries | $954K | $40.1M |
| 561210 | Facilities Support Services | $623K | $4.8M |
| 532111 | Passenger Car Rental | $1.8M | $4.0M |
| 722310 | Food Service Contractors | $0 | $2.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| M2CA | Ship Husbanding Services-Management/Integration Service | $368.2M |
| R706 | Support- management: Logistics Support | $61.4M |
| M2AC | Husbanding Services-Removal Services | $52.7M |
| M2BA | Husbanding Services-Transportation Services | $46.6M |
| 9140 | Fuel Oils | $40.7M |
| M2AB | Husbanding Services-Force Protection | $16.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N4033922PS012 | Department of Defense MOORING BUOY LEASE SERVICES | $454K | Nov 14, 2026 |
| N6264926FQ002 | Department of Defense USS PREBLE @ MALAYSIA, KUALA LANGAT (10/25/2025 - 10/28/2025) | $312K | Dec 29, 2026 |
| W564KV26FA010 | Department of Defense THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BOX TRUCKS AND 3 STAKE TRUCKS LEASED FOR… | $630K | Jan 4, 2027 |
| N4033926FW025 | Department of Defense KFNB AIRPORT GROUND SUPPORT SERVICES @ SAUDI ARABIA (07/01/2026 - 06/30/2031) | $674K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08426FDL920005 | Department of Homeland Security CGC HADDOCK - ENSENADA, MX. - SEPTEMBER 19-21, 2026 | $8K | Sep 17, 2026 |
| 70Z08426FHONO0036 | Department of Homeland Security CGC GERCZAK -MAJURO- 04AUG2026 | $6K | Sep 16, 2026 |
| 70Z08026PMECP0184 | Department of Homeland Security TCI GRAND TURKS SEP19 - SEP21 | $13K | Sep 15, 2026 |
| 70Z08426FLALB0020 | Department of Homeland Security CGC ROBERT WARD - PV - 10SEP2026 | $12K | Sep 15, 2026 |
| 70Z08426FDL960014 | Department of Homeland Security THIS IS A FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC EMLEN TUNNELL AT MUARA BRUNEI ON SEPTEMBER 14-18, 2026. | $50K | Sep 11, 2026 |
| 70Z08426FLALB0018 | Department of Homeland Security CGC ROBERT WARD - GALAPAGOS - MULTI PORT DATES 24-27AUG--30AUG-SEP2 | $14K | Aug 31, 2026 |
| 70Z08426FLALB0015 | Department of Homeland Security CGC ROBERT WARD - AMADOR, PANAMA- (AUGUST 09, 2026) (AUGUST 13-14, 2026) | $30K | Aug 18, 2026 |
| 70Z08426FDL930038 | Department of Homeland Security VENDOR TO PROVIDE HOTELS FOR PATFORSWA FRC PERSONNEL IN SINGAPORE | $321K | Aug 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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