Data / Federal awards / NAICS 488310 / MLSUSA CORP
MLSUSA CORP: 118 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
MLSUSA CORP (UEI CP9JVKX79AU8), Longmeadow, MA, received 118 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($23.8 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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
- CP9JVKX79AU8
- Location
- Longmeadow, MA
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $27.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 98 | $20 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 17 | $7.5 million |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $13,468 |
| 722310 | Food Service Contractors | 1 | $8,991 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $23.8 million |
| Department of Homeland Security | 6 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.8 million |
| FY2026 | $16 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FL109 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR INR-250 WATER TAXI SERVICE | $5,048,808 | $5,048,808 | April 1, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 70Z08426FDL930035 | Department of Homeland Security | Delivery Order | 541614 | VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE | $1,847,525 | $1,847,525 | July 18, 2026 | September 23, 2026 | Singapore | usaspending.gov |
| N6883624F0120 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS BATAAN. | $1,817,823 | $1,817,823 | May 5, 2024 | May 13, 2024 | Miami, FL | usaspending.gov |
| N4033925FD004 | Department of Defense | Delivery Order | 541614 | AIRPORT GROUND SERVICES KING FAISAL NAVAL BASE | $1,712,700 | $1,712,700 | June 30, 2025 | June 30, 2026 | Saudi Arabia | usaspending.gov |
| 70Z08426FDL930028 | Department of Homeland Security | Delivery Order | 541614 | VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE | $1,673,370 | $1,673,370 | June 5, 2026 | September 20, 2026 | Singapore | usaspending.gov |
| N6883626F0091 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS KEARSARGE PVST 61601 | $1,222,438 | $1,144,239 | May 19, 2026 | June 1, 2026 | New Orleans, LA | usaspending.gov |
| N6883626FS049 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 53240 | $1,035,231 | $1,035,231 | November 4, 2025 | November 23, 2025 | Frederiksted, VI | usaspending.gov |
| N0024425F0065 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BOXER, SAN DIEGO, CA, UNTED STATES | $771,930 | $783,357 | January 23, 2025 | January 25, 2025 | San Diego, CA | usaspending.gov |
| N6817126FN001 | Department of Defense | Delivery Order | 541614 | WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) CIVMARS | $763,484 | $773,044 | November 15, 2025 | September 30, 2026 | Croatia | usaspending.gov |
| N6817126FN002 | Department of Defense | Delivery Order | 541614 | WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) MILCREW | $700,003 | $707,836 | November 15, 2025 | September 30, 2026 | Croatia | usaspending.gov |
| N0018926FL090 | Department of Defense | Delivery Order | 488310 | USS UNIT PVST 58702 | $560,868 | $560,868 | March 19, 2026 | April 2, 2026 | Annapolis, MD | usaspending.gov |
| N0018925F0749 | Department of Defense | Delivery Order | 488310 | HUSBANDING SUPPORT SERVICES | $526,606 | $526,606 | October 9, 2025 | October 16, 2025 | Philadelphia, PA | usaspending.gov |
| N0018926FL037 | Department of Defense | Delivery Order | 488310 | THIS REQUIREMENT IS FOR HUSBANDING SERVICES FOR THE USS ARLINGTON IN MOREHEAD CITY, NC. CHARTER AND HIRE FUNDED ITEMS AND UTILITIES FUNDED I | $475,569 | $475,569 | February 23, 2026 | March 1, 2026 | Morehead City, NC | usaspending.gov |
| N0018925F0121 | Department of Defense | Delivery Order | 488310 | PORT VISIT IN MILWAUKEE | $445,857 | $445,857 | November 17, 2024 | December 23, 2024 | Milwaukee, WI | usaspending.gov |
| N0018924F1031 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR PORT VISIT | $372,731 | $372,731 | July 1, 2024 | July 8, 2024 | East Boston, MA | usaspending.gov |
| N4033925FH528 | Department of Defense | Delivery Order | 541614 | REFRIGERATION UNITS AT THE PORT OF DUQM, OMAN | $368,553 | $368,553 | June 25, 2025 | August 21, 2025 | Oman | usaspending.gov |
| N6883626F0093 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS FARRAGUT PVST 61741 | $350,595 | $326,719 | May 19, 2026 | June 1, 2026 | New Orleans, LA | usaspending.gov |
| N0018926FL123 | Department of Defense | Delivery Order | 488310 | SHORE SUPPORT SERVICES IN SUPPORT OF COMMANDER, NAVY REGION MID-ATLANTIC DURING THE INTERNATIONAL NAVAL REVIEW 250 EVENT. | $307,293 | $318,604 | May 6, 2026 | July 9, 2026 | New York, NY | usaspending.gov |
| N6883624F0091 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS UNIT | $281,036 | $281,036 | March 30, 2024 | April 7, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0018924F0046 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $276,918 | $276,918 | December 8, 2023 | December 13, 2023 | Morehead City, NC | usaspending.gov |
| N0018924F5014 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $268,755 | $268,755 | June 11, 2024 | June 18, 2024 | Baltimore, MD | usaspending.gov |
| N6883626FS149 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS WINSTON CHURCHILL PVST 56041 | $265,301 | $265,301 | January 21, 2026 | January 27, 2026 | Frederiksted, VI | usaspending.gov |
| N6883626FS146 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 56381 | $264,876 | $264,876 | January 21, 2026 | January 23, 2026 | Christiansted, VI | usaspending.gov |
| N0018924F0221 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $261,953 | $261,953 | April 10, 2024 | April 16, 2024 | Annapolis, MD | usaspending.gov |
| N0018924F0390 | Department of Defense | Delivery Order | 488310 | PVST FLEET WEEK MARYLAND | $257,348 | $257,348 | June 12, 2024 | June 18, 2024 | Baltimore, MD | usaspending.gov |
| N0018926FL254 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LASSEN IN EASTPORT, ME 1-7 JULY 2026 | $249,766 | $249,766 | June 17, 2026 | July 7, 2026 | Eastport, ME | usaspending.gov |
| N6883624F0121 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS NORMANDY. | $213,503 | $213,503 | May 6, 2024 | May 11, 2024 | Miami, FL | usaspending.gov |
| N6883624F0122 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS LEYTE GULF | $210,794 | $210,794 | May 6, 2024 | May 11, 2024 | Miami, FL | usaspending.gov |
| N6817125F2087 | Department of Defense | Delivery Order | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $206,431 | $206,431 | June 23, 2025 | July 14, 2025 | United Kingdom | usaspending.gov |
| N6883626FS195 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS WICHITA PVST 57408 | $204,874 | $204,874 | February 17, 2026 | February 25, 2026 | Key West, FL | usaspending.gov |
| N6883626F0019 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS ROBERT E PEARY PVST 59221 | $183,624 | $183,624 | March 24, 2026 | March 31, 2026 | Frederiksted, VI | usaspending.gov |
| N0018926FL191 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS CONSTITUTION MOVEMENT SCHEDULE 2026 | $183,097 | $183,097 | May 26, 2026 | October 21, 2026 | Boston, MA | usaspending.gov |
| N0018926FL179 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS RICHARD M. MCCOOL JR. | $181,209 | $181,209 | May 13, 2026 | May 27, 2026 | Morehead City, NC | usaspending.gov |
| N0018925F0459 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $178,587 | $178,587 | July 2, 2025 | July 7, 2025 | Eastport, ME | usaspending.gov |
| N0018924F0365 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $178,486 | $178,486 | May 19, 2024 | May 28, 2024 | New York, NY | usaspending.gov |
| N6883626F0025 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS WICHITA PVST 58781 | $153,288 | $153,288 | March 25, 2026 | April 7, 2026 | Key West, FL | usaspending.gov |
| N6883625F0037 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TRENTON | $143,128 | $143,128 | January 16, 2025 | January 26, 2025 | Pensacola, FL | usaspending.gov |
| N0018925F0374 | Department of Defense | Delivery Order | 488310 | FORCE PROTECTION FUNDED SERVICES | $136,037 | $136,037 | May 18, 2025 | May 27, 2025 | New York, NY | usaspending.gov |
| N0040625FS089 | Department of Defense | Delivery Order | 488310 | HSP PVST 49770 USS CML DUTCH HARBOR AK | $133,051 | $133,051 | August 5, 2025 | August 9, 2025 | Dutch Harbor, AK | usaspending.gov |
| N6883625FS001 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GRAVELY | $128,465 | $128,465 | March 24, 2025 | June 12, 2025 | Galveston, TX | usaspending.gov |
| N6883624F0179 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS DELBERT D BLACK | $117,619 | $117,619 | June 13, 2024 | June 14, 2024 | Miami, FL | usaspending.gov |
| N0040624F0264 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS STERETT IN DUTCH HARBOR, ALASKA | $114,755 | $114,755 | September 28, 2024 | September 30, 2024 | Dutch Harbor, AK | usaspending.gov |
| N0040624F0237 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVIES IN SUPPORT OF USS STERETT IN DUTCH HARBOR, ALASKA | $113,260 | $113,260 | September 18, 2024 | September 19, 2024 | Dutch Harbor, AK | usaspending.gov |
| N0040624F0235 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS KIDD IN DUTCH HARBOR, ALASKA | $112,680 | $112,680 | September 19, 2024 | September 20, 2024 | Dutch Harbor, AK | usaspending.gov |
| N0018925F0333 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $109,566 | $109,566 | April 16, 2025 | October 21, 2025 | Charlestown, MA | usaspending.gov |
| N0018925F0637 | Department of Defense | Delivery Order | 488310 | FORCE PROTECTION FUNDED SERVICES | $107,978 | $107,978 | September 4, 2025 | September 8, 2025 | New London, CT | usaspending.gov |
| N0018924F0214 | Department of Defense | Delivery Order | 488310 | PORT VISIT IN MOREHEAD CITY, NC | $105,270 | $105,270 | April 8, 2024 | April 9, 2024 | Morehead City, NC | usaspending.gov |
| N0040624F0227 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS KIDD IN DUTCH HARBOR, AK | $101,916 | $101,916 | September 11, 2024 | September 11, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526FLREP0131 | Department of Homeland Security | Delivery Order | 488310 | THIS IS A TASK ORDER AGAINST THE NAVY GMAC # N6817121D0020 FOR CGC STORIS PORT SERVICES IN NOME, AK. | $100,222 | $100,222 | August 26, 2026 | September 2, 2026 | Nome, AK | usaspending.gov |
| N0040624F0159 | Department of Defense | Delivery Order | 488310 | HSP SERVICES PORT VISIT 40203 | $100,021 | $100,021 | July 15, 2024 | July 16, 2024 | Dutch Harbor, AK | 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 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 311991
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.