Data / Federal awards / NAICS 488310 / MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED: 131 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED (UEI ULS4GYD29YH5), Gzira, Malta, received 131 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- ULS4GYD29YH5
- Location
- Gzira, Malta
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $14.8 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 129 | $14.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $-19,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $14.7 million |
| Department of Homeland Security | 6 | $140,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-44,636 |
| FY2025 | $8.2 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 131 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125FH287 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | $2,731,177 | $2,731,177 | July 16, 2024 | August 31, 2025 | Italy | usaspending.gov |
| N6817126FH084 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MOUNT WHITNEY IN GAETA, ITALY 16 MAR - 19 APRIL 2026. | $1,604,602 | $1,604,602 | March 13, 2026 | April 13, 2026 | Italy | usaspending.gov |
| N6817125FH355 | Department of Defense | Delivery Order | 488310 | HSP SERVICE IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY | $1,173,360 | $1,173,360 | September 26, 2025 | October 13, 2025 | Italy | usaspending.gov |
| N4033926FH060 | Department of Defense | Delivery Order | 488310 | PV# 55501 USNS CATAWBA @ OMAN, AL DUQM (12/21/2025 - 01/21/2026) | $999,658 | $999,658 | December 21, 2025 | February 20, 2026 | Oman | usaspending.gov |
| N6817125FH342 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY | $721,306 | $721,306 | September 13, 2025 | September 22, 2025 | Italy | usaspending.gov |
| N6264926FQ146 | Department of Defense | Delivery Order | 488310 | USNS JOHN L CANLEY, MOW, SINGAPORE, 15 JUN - 19 JUN 2026 | $543,327 | $543,327 | June 15, 2026 | June 19, 2026 | Singapore | usaspending.gov |
| N4033926FH056 | Department of Defense | Delivery Order | 488310 | *PVID 58281-HUSBANDING SERVICES PROVIDED FOR USS BAINBRIDGE PVST @ EGYPT, SUEZ CANAL TRANSIT (02/28/2026 - 02/28/2026) | $340,463 | $340,463 | February 25, 2026 | March 5, 2026 | Egypt | usaspending.gov |
| N4033926FH713 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR SUEZ CANAL TRANSIT OF USS ROOSEVELT. | $317,880 | $317,880 | November 7, 2025 | November 13, 2025 | Egypt | usaspending.gov |
| N6264926FQ016 | Department of Defense | Delivery Order | 488310 | USNS JOHN LEWIS, SEMBAWANG, 22 OCT 2025 TO 15 JAN 2026 | $296,187 | $296,187 | November 3, 2025 | January 15, 2026 | Singapore | usaspending.gov |
| N6264926FQ047 | Department of Defense | Delivery Order | 488310 | USNS TIPPECANOE @ SINGAPORE, SEMBCORP (01/05/2026 - 04/30/2026) | $289,828 | $296,936 | January 8, 2026 | June 30, 2026 | Singapore | usaspending.gov |
| N6264926FQ006 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CINCINNATI IN CHANGI NAVAL BASE SINGAPORE (3 NOV - 1 DEC 2025) | $286,824 | $286,824 | October 29, 2025 | December 1, 2025 | Singapore | usaspending.gov |
| N6264926FQ015 | Department of Defense | Delivery Order | 488310 | USNS RAPPAHANNOCK @ SINGAPORE, SEMBCORP (11/01/2025 - 03/10/2026) | $255,500 | $255,500 | October 31, 2025 | May 31, 2026 | Singapore | usaspending.gov |
| N4033925FH328 | Department of Defense | Delivery Order | 488310 | USS TULSA @ BAHRAIN, MINA SALMAN (09/12/2025 - 09/16/2025) | $243,639 | $243,639 | September 10, 2025 | October 7, 2025 | Bahrain | usaspending.gov |
| N4033925FH312 | Department of Defense | Delivery Order | 488310 | USS SANTA BARBARA @ BAHRAIN, NSA BAHRAIN QUAY WALL (08/31/2025 - 10/01/2025) | $224,651 | $224,651 | August 30, 2025 | October 7, 2025 | Bahrain | usaspending.gov |
| N6264925FQA37 | Department of Defense | Delivery Order | 488310 | USS UNIT AT PHUKET 08/31/2025 - 09/04/2025 | $194,536 | $194,536 | August 28, 2025 | September 4, 2025 | Thailand | usaspending.gov |
| N6817126FH181 | Department of Defense | Delivery Order | 488310 | PVST 62524 USNS ARCTIC | $192,985 | $185,606 | June 3, 2026 | June 13, 2026 | Kenya | usaspending.gov |
| N6264926FQ007 | Department of Defense | Delivery Order | 488310 | USS FITZGERALD PORT VISIT TO CHITTAGONG, BANGLADESH (08-10 OCTOBER 2025). | $192,170 | $192,170 | October 8, 2025 | March 5, 2026 | Bangladesh | usaspending.gov |
| N6817125FH326 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT IN BAR, MONTENEGRO. | $190,197 | $190,197 | September 3, 2025 | September 9, 2025 | Montenegro | usaspending.gov |
| N4033925FH239 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV46213 SS CANBERRA, QUAY WALL, BAHRAIN | $161,616 | $161,616 | May 23, 2025 | June 23, 2025 | Bahrain | usaspending.gov |
| N6817126FH150 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS UNIT AT GIBRALTAR, UK (9-12 MAY 2026) PVST 60481 | $158,104 | $172,740 | May 5, 2026 | May 12, 2026 | United Kingdom | usaspending.gov |
| N4033925FH297 | Department of Defense | Delivery Order | 488310 | USNS CESAR CHAVEZ @ UNITED ARAB EMIRATES, FUJAIRAH (08/05/2025 - 08/07/2025) | $150,035 | $150,035 | July 30, 2025 | August 12, 2025 | United Arab Emirates | usaspending.gov |
| N6264925FQ228 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR PVST IN SEMBCORP, SEMBAWANG. | $149,042 | $149,042 | July 8, 2025 | August 26, 2025 | Singapore | usaspending.gov |
| N6817126FH189 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS ARCTIC IN MOMBASA, KENYA PORT VISIT 63061 | $140,684 | $180,615 | June 12, 2026 | July 1, 2026 | Kenya | usaspending.gov |
| N4033925FH192 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES TO SUPPORT THE PORT VISIT OF USS STOUT AT YANBU, SAUDI ARABIA | $135,123 | $135,123 | April 9, 2025 | April 23, 2025 | Saudi Arabia | usaspending.gov |
| N4033925FH219 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS GUADALUPE @ DUQM, OMAN | $134,915 | $134,915 | May 13, 2025 | May 17, 2025 | Oman | usaspending.gov |
| N6817126FH190 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT IN KLAIPEDA, LITHUANIA. | $127,625 | $104,273 | June 18, 2026 | June 28, 2026 | Lithuania | usaspending.gov |
| N4033925FH284 | Department of Defense | Delivery Order | 488310 | USS CANBERRA @ KUWAIT, SHUAIBA (07/26/2025 - 07/29/2025) | $124,786 | $124,786 | July 21, 2025 | July 29, 2025 | Kuwait | usaspending.gov |
| N6817126FH208 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS JOHN LENTHALL IN MOMBASA, KENYA. PORT VISIT 64281. | $121,771 | $124,582 | July 6, 2026 | July 16, 2026 | Kenya | usaspending.gov |
| N4033925FH296 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PORT VISIT #49576 USNS JOHN LEWIS @ UNITED ARAB EMIRATES, FUJAIRAH (08/01/2025 - 08/04/2025) | $115,933 | $115,933 | July 29, 2025 | August 4, 2025 | United Arab Emirates | usaspending.gov |
| N6264926FQ083 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS JOHN LEWIS, MAN OF WAR, SINGAPORE, 31 MAR - 2 APR 2026 | $114,415 | $114,415 | March 27, 2026 | April 2, 2026 | Singapore | usaspending.gov |
| N6817125FH185 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO BENGHAZI, LIBYA. | $114,129 | $114,129 | April 21, 2025 | April 21, 2025 | Libya | usaspending.gov |
| N4033925FH290 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PORT VISIT #49232 USS WAYNE E MEYER @ OMAN, SALALAH (07/23/2025 - 07/28/2025) | $113,910 | $113,910 | July 20, 2025 | July 28, 2025 | Oman | usaspending.gov |
| N6817125FH183 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO TRIPOLI, LIBYA. | $111,863 | $111,863 | April 20, 2025 | April 20, 2025 | Libya | usaspending.gov |
| 70Z02325F92200028 | Department of Homeland Security | Delivery Order | 488310 | HUSBANDING SERVICE SUEZ CANAL SOUTHBOUND FOR MAYLASIA CASE MF-P-SAZ | $106,651 | $106,651 | October 7, 2025 | December 12, 2025 | Egypt | usaspending.gov |
| N6264925FQ200 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICE FOR USS SANTA BABARRA | $105,891 | $105,891 | June 10, 2025 | June 16, 2025 | India | usaspending.gov |
| N4033925FH800 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS CANBERRA AT NSA BAHRAIN QUAY WALL, BAHRAIN | $103,464 | $103,464 | September 10, 2025 | September 23, 2025 | Bahrain | usaspending.gov |
| N6264925FQ165 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CESAR CHAVEZ PORT VISIT TO ANCHORAGE, SINGAPORE | $103,459 | $103,459 | April 9, 2025 | April 18, 2025 | Singapore | usaspending.gov |
| N6264926FQ151 | Department of Defense | Delivery Order | 488310 | USS SANTA BARBARA, PHUKET, THAILAND, 22-23 JUN 2026 | $89,463 | $620,266 | June 22, 2026 | June 23, 2026 | Thailand | usaspending.gov |
| N4033925FH785 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS TRUXTON AT HAMAD PORT, QATAR | $79,316 | $79,316 | August 8, 2025 | August 15, 2025 | Qatar | usaspending.gov |
| N4033925FH735 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS GUADALUPE AT FUJAIRAH PORT, UAE | $70,121 | $70,121 | April 21, 2025 | April 23, 2025 | United Arab Emirates | usaspending.gov |
| N4033926FH719 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT OF USS MITSCHER AT FUJAIRAH PORT. | $65,780 | $65,780 | December 4, 2025 | December 6, 2025 | United Arab Emirates | usaspending.gov |
| N4033925FH222 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PROVIDED FOR USNS GUADALUPE PVST AT AL DUQM, OMAN. | $62,536 | $62,536 | May 6, 2025 | May 9, 2025 | Oman | usaspending.gov |
| N4033925FH745 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR A PORT VISIT OF USS CANBERRA AT PORT OF FUJAIRAH. | $56,939 | $56,939 | May 13, 2025 | May 14, 2025 | United Arab Emirates | usaspending.gov |
| N4033926FH709 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS CANBERRA AT UMM AL HOUL, QATAR | $56,122 | $56,122 | October 23, 2025 | October 27, 2025 | Qatar | usaspending.gov |
| N6264926FQ121 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS YUKON @ SEMBAWANG, SINGAPORE 01-05 MAY 2026. | $55,481 | $55,481 | May 1, 2026 | May 5, 2026 | Singapore | usaspending.gov |
| N6264926FQ120 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS WALLY SCHIRRA AT MAN OF WAR, SINGAPORE 02-04 MAY 2026 | $50,795 | $50,795 | May 11, 2026 | May 11, 2026 | Singapore | usaspending.gov |
| N6817125FH176 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO TUNIS, TUNISIA | $49,223 | $49,223 | April 17, 2025 | April 18, 2025 | Tunisia | usaspending.gov |
| N4033926FH075 | Department of Defense | Delivery Order | 488310 | USS MICHAEL MURPHY @ UNITED ARAB EMIRATES, FUJAIRAH (02/16/2026 - 02/16/2026) | $48,049 | $48,049 | February 15, 2026 | February 16, 2026 | United Arab Emirates | usaspending.gov |
| N4033926FH716 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT OF USS TULSA AT UMM AL HOUL PORT, QATAR. | $46,967 | $46,967 | November 14, 2025 | November 19, 2025 | Qatar | usaspending.gov |
| N6264925FQ170 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $46,787 | $46,787 | May 6, 2025 | May 8, 2025 | India | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. 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.