Data / Federal awards / NAICS 721110 / MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM: 33 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM (UEI VLF7LH4MU3M7), Linthicum Heights, MD, received 33 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
Get contracts in this nicheWatch MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
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.
- UEI
- VLF7LH4MU3M7
- Location
- Linthicum Heights, MD
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $1.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 11 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $174,290 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $81,200 |
| 611430 | Professional and Management Development Training | 2 | $9,155 |
| 561920 | Convention and Trade Show Organizers | 6 | $4,209 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 323117 | Books Printing | 1 | $0 |
| 611519 | Other Technical and Trade Schools | 2 | $0 |
| 926120 | Regulation and Administration of Transportation Programs | 4 | $-11,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $1.5 million |
| Department of Defense | 5 | $89,535 |
| Department of Transportation | 2 | $14,870 |
| Department of Veterans Affairs | 4 | $5,029 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,783 |
| FY2025 | $1 million |
| FY2026 | $356,180 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325F92200021 | Department of Homeland Security | Delivery Order | 721110 | FMS PHILIPPINES (PH-P-SAG) ISSUE DELIVERY ORDER IAW FMS LOA | $523,644 | $523,644 | September 8, 2025 | July 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02325F92200009 | Department of Homeland Security | Delivery Order | 721110 | FMS CE-P-SAJ PROCUREMENT OF LODGING/MESSING UNDER FMS CASE FOR THE COUNTRY OF SRI LANKA-PHASE 1 | $327,666 | $327,666 | June 16, 2025 | January 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02325F92200003 | Department of Homeland Security | Delivery Order | 721110 | EC-P-BBB LINE 008 ECUADOR MITAGSEXECUTIVE ORDER EXEMPTION 2(D) | $210,446 | $210,446 | March 21, 2025 | July 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02325F92200005 | Department of Homeland Security | Delivery Order | 721110 | MF-P-SAZ MITAGS MALAYSIAN MARITIME ENFORCEMENT AGENCY (MMEA) LODGING FOR CREW. | $158,027 | $158,027 | May 10, 2025 | May 1, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02326F92200008 | Department of Homeland Security | Delivery Order | 721110 | ISSUE CALL ORDER UNDER BPA FOR LODGING/MESSING ON BEHALF OF THE HELLENIC NAVY UNDER LOA # GR-P-SCR | $100,000 | $100,000 | May 15, 2026 | December 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02324F92200014 | Department of Homeland Security | Delivery Order | 721110 | PROCUREMENT IS FOR BERTHING, MESSING, AND TRANSPORTATION FOR THE COUNTRY OF UKRAINE UNDER FMS CASE UP-P-SAF. | $96,508 | $96,508 | July 29, 2024 | April 30, 2025 | Linthicum Heights, MD | usaspending.gov |
| 70Z02324F74110005 | Department of Homeland Security | Delivery Order | 541990 | DELIVERY ORDER FOR VTS TRAINING CLASSES | $90,215 | $90,215 | July 1, 2024 | September 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| HS002124P0008 | Department of Defense | Purchase Order | 531120 | MEETING FACILITY WITH AUDIO-VISUAL SUPPORT FOR THE 2024 DOD SECURITY CONFERENCE | $81,200 | $81,200 | June 13, 2024 | August 5, 2024 | Linthicum Heights, MD | usaspending.gov |
| 70Z02325F74110003 | Department of Homeland Security | Delivery Order | 541990 | VTS TRAINING COURSES JULY | $45,950 | $45,950 | August 1, 2025 | August 1, 2026 | Linthicum Heights, MD | usaspending.gov |
| 70Z02324F74110001 | Department of Homeland Security | Delivery Order | 541990 | TRAINING FOR VTS STUDENTS. REQUEST CALL TO BE ISSUED OFF OF 70Z02322D74110001 FOR ONE VTS CERTIFICATION COURSE. TRAINING DATES: JANUARY 22, | $44,090 | $44,090 | January 22, 2024 | February 21, 2024 | Linthicum Heights, MD | usaspending.gov |
| 693JF724P000059 | Department of Transportation | Purchase Order | 721110 | PROVIDING MITAGS-MCC $14,870.00 FOR THE MAR-420 SECURITY CONFERENCE | $14,870 | $14,870 | August 20, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| N6426722F5036 | Department of Defense | BPA Call | 611430 | MARITIME TRAINING | $9,155 | $40,571 | June 1, 2022 | March 6, 2024 | Linthicum Heights, MD | usaspending.gov |
| 36C24524N0157 | Department of Veterans Affairs | Delivery Order | 561920 | CONFERENCE SPACE | $6,500 | $6,500 | December 1, 2023 | January 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| N6426722A5273 | Department of Defense | BPA | 611430 | MARITIME TRAINING | $0 | $7,000,000 | February 1, 2022 | usaspending.gov | ||
| 70Z02320PPSP00300 | Department of Homeland Security | Purchase Order | 721110 | PROCURE MESSING, BERTHING,AND LOCAL TRANSPORTATION SERVICES THROUGH MARITIME INSTITUTE OF TECHNOLOGY&GRADUATE STUDIES FOR UKRAINIAN NAVY CRE | $0 | $783,543 | July 23, 2020 | January 22, 2022 | Linthicum Heights, MD | usaspending.gov |
| 70Z02321FMSF01500 | Department of Homeland Security | Delivery Order | 926120 | TRAINING FOR VTS STUDENTS. TWO TRAINING COURSES, ONE IN MAY 2021 AND ONE IN JUNE 2021. | $0 | $81,920 | April 27, 2021 | May 31, 2022 | Linthicum Heights, MD | usaspending.gov |
| DTOS5915P00028 | Department of Transportation | Purchase Order | 541612 | IGF::OT::IGF | $0 | $21,894 | July 22, 2015 | July 23, 2015 | Washington, DC | usaspending.gov |
| HSCG2307DMWV000 | Department of Homeland Security | IDC | 611519 | VESSEL TRAFFIC SERVICE (VTS) CERTIFICATION COURSES | $0 | $580,410 | July 15, 2007 | usaspending.gov | ||
| 70Z02318DMSF00100 | Department of Homeland Security | IDC | 926120 | IGF::OT::IGF THIS IS AN IDIQ CONTRACT FOR USCG VTS CERTIFICATION TRAINING CLASSES AND COURSE CURRICULUM UPDATES. | $0 | $849,900 | September 26, 2018 | usaspending.gov | ||
| 70Z02322D74110001 | Department of Homeland Security | IDC | 541990 | IDIQ FOR VESSEL TRAINING SERVICES (VTS) NATIONAL VTS CERTIFICATION COURSE TRAINING | $0 | $1,191,388 | September 29, 2022 | usaspending.gov | ||
| 70Z02322D92200001 | Department of Homeland Security | IDC | 721110 | SERVICES REQUIRED FOR BERTHING, MESSING, TRANSPORTATION, MEETING SPACE, AND TRAINING OF FOREIGN CREWMEMBERS IN SUPPORT OF FOREIGN MILITARY S | $0 | $9,380,642 | April 1, 2022 | usaspending.gov | ||
| HSCG2307AMWV123 | Department of Homeland Security | BPA | 323117 | CONTRACTOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF NAVIGATION SYSTEMS, VESSEL TRAFFIC SERVICES DIVISIONS -- TRAINING | $0 | $99,924 | September 23, 2007 | usaspending.gov | ||
| HSCG2313DMSF059 | Department of Homeland Security | IDC | 611519 | VTS CERTIFICATION COURSE PREVIOUS CONTRACT: HSCG23-07-D-MWV123 FY12 AAP: 2012-03603 IGF::OT::IGF | $0 | $835,570 | May 3, 2013 | usaspending.gov | ||
| HSCG2316APMF020 | Department of Homeland Security | BPA | 721110 | IGF::OT::IGF THIS BASIC ORDERING AGREEMENT (BOA) IS FOR BERTHING, MESSING, TRANSPORTATION, AND MEETING ROOM SPACE REQUIREMENTS AS APART OF E | $0 | $6,468,840 | December 1, 2016 | usaspending.gov | ||
| HQ051621P0014 | Department of Defense | Purchase Order | 561920 | CONFERENCE SUPPORT | $-200 | $3,800 | July 9, 2021 | August 8, 2021 | Fort George G Meade, MD | usaspending.gov |
| 36C24522F0197 | Department of Veterans Affairs | Delivery Order | 561920 | CONFERENCE SPACE | $-275 | $18,147 | April 26, 2022 | May 20, 2022 | Baltimore, MD | usaspending.gov |
| 36C24523F0641 | Department of Veterans Affairs | Delivery Order | 561920 | CONFERENCE SPACE | $-296 | $4,218 | August 16, 2023 | August 17, 2023 | Washington, DC | usaspending.gov |
| HQ051622P0014 | Department of Defense | Purchase Order | 561920 | STRATEGIC OFFSITE SUPPORT | $-620 | $7,780 | April 20, 2022 | August 1, 2022 | Fort George G Meade, MD | usaspending.gov |
| 36C24523F0385 | Department of Veterans Affairs | Delivery Order | 561920 | CONFERENCE SPACE | $-900 | $16,805 | April 11, 2023 | April 13, 2023 | Baltimore, MD | usaspending.gov |
| 70Z02318FMSF04900 | Department of Homeland Security | Delivery Order | 926120 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE VTS TRAINING CURRICULUM AND COURSE UPDATES | $-4,339 | $2,086 | September 28, 2018 | September 27, 2022 | Linthicum Heights, MD | usaspending.gov |
| 70Z02323F74110021 | Department of Homeland Security | Delivery Order | 541990 | DELIVERY ORDER FOR VTS TRAINING SUPPORT. | $-5,965 | $1,875 | September 29, 2023 | September 28, 2024 | Linthicum Heights, MD | usaspending.gov |
| 70Z02320FMSF12200 | Department of Homeland Security | Delivery Order | 926120 | ANNUAL CURRICULUM UPDATES FOR OPT 2 VTS CONTRACT (70Z02318DMSF00100) | $-6,875 | $0 | September 28, 2020 | September 28, 2020 | Linthicum Heights, MD | usaspending.gov |
| 70Z02322F92200005 | Department of Homeland Security | Delivery Order | 721110 | PURCHASE OF BERTHING, MESSING, AND TRANSPORTATION FOR LEBANON UNDER FMS LE-P-SAG | $-81,461 | $205,345 | September 30, 2022 | September 29, 2023 | Linthicum Heights, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 531120
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.