Data / Federal awards / NAICS 488390 / MANAGEMENT MARINE SERVICE INC
MANAGEMENT MARINE SERVICE INC: 33 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANAGEMENT MARINE SERVICE INC (UEI KJKQAN2HJR83), Indiantown, FL, received 33 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
The request: Every federal contract awarded under NAICS 488390, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KJKQAN2HJR83UEI
- Indiantown, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.2 millionObligated
- 2023-10-30First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 23 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 10 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $3.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $865,050 |
| FY2026 | $917,970 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950073 | Department of Homeland Security | Delivery Order | 541690 | HELO HOIST TRAINING VESSEL SUPPORT SERVICES AIR STATIONS NEW ORLEANS, LA, CORPUS CHRISTI, TX AND HOUSTON, TX | $555,738 | $555,738 | April 1, 2024 | March 31, 2027 | Indiantown, FL | usaspending.gov |
| 70Z08425FDL950166 | Department of Homeland Security | Delivery Order | 488390 | PROVIDE AND OPERATE VESSEL(S) IN SUPPORT OF HELICOPTER HOISTING OPERATIONS, AC, NJ | $546,800 | $546,800 | June 17, 2025 | June 16, 2026 | Conroe, TX | usaspending.gov |
| 70Z08424FDL950104 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08421DBB109300. | $505,044 | $505,044 | June 17, 2024 | June 16, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 70Z08424FDL950036 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPTION YEAR 2 UNDER CONTRACT 70Z08422DDL950002. | $294,344 | $294,344 | February 1, 2024 | January 31, 2025 | Indiantown, FL | usaspending.gov |
| 70Z02326FRD000008 | Department of Homeland Security | Delivery Order | 541690 | MARINE VESSEL SUPPORT SERVICES FOR SEARCH AND RESCUE (SAR) FIELD EXERCISES | $224,699 | $224,699 | August 31, 2026 | October 9, 2026 | New London, CT | usaspending.gov |
| 70Z08426FMIAM0015 | Department of Homeland Security | BPA Call | 488390 | BPA CALL FOR AIR STATION CLEARWATER BOAT HOISTING SERVICES POP 01 JUNE 26 - 31 JAN 2027 | $204,653 | $204,653 | June 1, 2026 | March 31, 2027 | Clearwater, FL | usaspending.gov |
| 70Z03023PCLEV0126 | Department of Homeland Security | Purchase Order | 488390 | AIRSTA DETROIT AVIATION TRAINING VESSEL | $142,820 | $252,494 | September 29, 2023 | March 31, 2026 | Selfridge Angb, MI | usaspending.gov |
| 70Z02823FMIAM0037 | Department of Homeland Security | Delivery Order | 541690 | BOAT TRAINING SERVICES WITH AIR STATION MIAMI, FL | $128,720 | $275,600 | October 1, 2023 | November 29, 2024 | Opa Locka, FL | usaspending.gov |
| 70Z08423FDL950194 | Department of Homeland Security | Delivery Order | 541690 | VESSEL SUPPORT SERVICES FOR HELICOPTER HOISTING TRAINING OPERATIONS | $121,660 | $231,660 | September 18, 2023 | September 17, 2025 | Indiantown, FL | usaspending.gov |
| 70Z03026CCLEV0040 | Department of Homeland Security | Definitive Contract | 488390 | USCG AIR STATION DETROIT AVIATION TRAINING BOAT FOR CONDUCTING SEARCH AND RESCUE SIMULATIONS | $99,864 | $99,864 | April 2, 2026 | January 31, 2027 | Harrison Township, MI | usaspending.gov |
| 70Z08426FMIAM0018 | Department of Homeland Security | BPA Call | 488390 | BPA CALL BOAT TRAINING SERVICES FOR 6 MONTHS AIRSTA MIAMI | $83,112 | $83,112 | October 1, 2026 | March 31, 2027 | Opa Locka, FL | usaspending.gov |
| 70Z08426FCHAR0005 | Department of Homeland Security | BPA Call | 488390 | FY26 SERVICE AGREEMENT FOR ASM FOR CHARTER BOAT SERVICES. JUN 16 2026 - JUN 15 2027 | $82,080 | $82,080 | June 16, 2026 | June 15, 2027 | Savannah, GA | usaspending.gov |
| 70Z03625FCHAR0009 | Department of Homeland Security | Delivery Order | 541690 | FY26 AIR STATION SAVANNAH BOAT RENTAL | $59,689 | $59,689 | September 3, 2025 | August 31, 2026 | Savannah, GA | usaspending.gov |
| 70Z08426FMIAM0009 | Department of Homeland Security | BPA Call | 488390 | HELO HOIST 2 MONTH BPA CALL FOR AIRSTA CLEARWATER FOR APRIL 2026 - 31 MAY 2026 | $46,663 | $46,663 | April 1, 2026 | May 31, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z08426FMIAM0016 | Department of Homeland Security | BPA Call | 488390 | BPA CALL BOAT TRAINING SERVICES FOR JULY, AUG, AND SEP 2026 AIRSTA MIAMI | $41,556 | $41,556 | July 1, 2026 | September 28, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z08426FDL930010 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER TO FUND OPTION PERIOD 4. | $41,163 | $41,163 | February 1, 2026 | March 31, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08425FDL950061 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER TO FUND OPTION PERIOD 3 | $40,352 | $242,110 | February 1, 2025 | January 31, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08426FMIAM0011 | Department of Homeland Security | BPA Call | 488390 | BPA CALL BOAT TRAINING SERVICES FOR MAY AND JUNE 2026 AIRSTA MIAMI | $27,704 | $27,704 | May 1, 2026 | June 30, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z02825FMIAM0027 | Department of Homeland Security | Delivery Order | 541690 | FY26 CHARTER BOAT SERVICES FOR AIRSTA MIAMI | $25,341 | $108,496 | October 1, 2025 | June 30, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z08426FDL950057 | Department of Homeland Security | BPA Call | 488390 | HELO HOISTING TRAINING SERVICES 17-30 JUNE 2026 AIR STATION ATLANTIC CITY | $19,138 | $19,138 | June 17, 2026 | June 30, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 70Z08426FMIAM0010 | Department of Homeland Security | BPA Call | 488390 | BPA CALL FOR APRIL BOAT HOISTING SERVICES FOR AIRSTA MIAMI. | $15,000 | $15,000 | April 2, 2026 | April 30, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z02822FMIAM0036 | Department of Homeland Security | Delivery Order | 541690 | TRAINING CHARTER BOAT SERVICES FOR COAST GUARD AIR STATION OPA LOCKA, FLORIDA | $12,013 | $128,893 | October 1, 2022 | August 30, 2024 | Opa Locka, FL | usaspending.gov |
| 70Z02926FNEWO0007 | Department of Homeland Security | BPA Call | 488390 | BOAT HOIST SERVICE FOR AIR STATION NEW ORLEANS | $7,752 | $7,752 | April 22, 2026 | June 22, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08422DDL950002 | Department of Homeland Security | IDC | 488390 | AWARD FOR HELO HOISTING SERVICES AT AIR STATION CLEARWATER, FL. | $0 | $1,244,304 | February 1, 2022 | usaspending.gov | ||
| 70Z08426ADL930001 | Department of Homeland Security | BPA | 488390 | HELO HOIST VESSEL SUPPORT BPA FOR ATLANTIC CITY, CLEARWATER, CORPUS CHRISTI, HOUSTON, MIAMI, NEW ORLEANS, AND SAVANNAH | $0 | $10,257,500 | April 1, 2026 | usaspending.gov | ||
| GS07F040GA | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,304,685 | December 12, 2016 | usaspending.gov | ||
| 70Z08421DBB109300 | Department of Homeland Security | IDC | 488390 | PROVIDE AND OPERATE VESSEL(S) IN SUPPORT OF UNITED STATES COAST GUARD (USCG) AVIATION TRAINING PROGRAM AT AIR STATION ATLANTIC CITY. | $0 | $2,576,800 | June 17, 2021 | usaspending.gov | ||
| 70Z08422FDL950007 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR CONTRACT 70Z08422DDL950002. | $-1,450 | $145,950 | February 1, 2022 | January 31, 2023 | Indiantown, FL | usaspending.gov |
| 70Z08422FDL950193 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR OPTION YEAR FOUR WITH CONTRACT 70Z08418DBB800300. | $-6,818 | $63,310 | September 18, 2022 | September 17, 2023 | Conroe, TX | usaspending.gov |
| 70Z03021CC6045300 | Department of Homeland Security | Definitive Contract | 541690 | PROVIDE A VESSEL AND PERSONNEL REQUIRED TO SUPPORT U.S. COAST GUARD AIR STATION DETROIT, MI. | $-12,075 | $87,694 | September 15, 2021 | September 29, 2022 | Detroit, MI | usaspending.gov |
| 70Z02819F7AA01600 | Department of Homeland Security | Delivery Order | 541690 | CHARTER BOAT SERVICES FOR OPS | $-19,895 | $51,985 | March 15, 2019 | September 30, 2019 | Opa Locka, FL | usaspending.gov |
| 70Z08421F7AB00500 | Department of Homeland Security | Delivery Order | 488390 | TASK ORDER FOR CONTRACT HSCG84-17-D-BB7117. | $-27,334 | $148,018 | February 1, 2021 | January 31, 2022 | Clearwater, FL | usaspending.gov |
| 70Z08421F5PT70800 | Department of Homeland Security | Delivery Order | 488390 | PROVIDE AND OPERATE VESSEL(S) IN SUPPORT OF UNITED STATES COAST GUARD (USCG) AVIATION TRAINING PROGRAM AT AIR STATION ATLANTIC CITY. | $-80,840 | $237,160 | June 17, 2021 | June 16, 2022 | Egg Harbor Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.