Data / Federal awards / NAICS 488390 / MST MARITIME MANAGEMENT LLC
MST MARITIME MANAGEMENT LLC: 49 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
MST MARITIME MANAGEMENT LLC (UEI MWFJRBPLAYM1), Pembroke Pines, FL, received 49 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 25 NAICS codes. Its largest buyer is Department of Homeland Security ($968,547) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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- UEI
- MWFJRBPLAYM1
- Location
- Pembroke Pines, FL
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $2.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 1 | $968,547 |
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 16 | $286,650 |
| 532111 | Passenger Car Rental | 4 | $191,285 |
| 493120 | Refrigerated Warehousing and Storage | 2 | $189,720 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $154,009 |
| 562991 | Septic Tank and Related Services | 2 | $106,959 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $62,449 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $54,844 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $29,973 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $27,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $968,547 |
| Department of Defense | 31 | $876,305 |
| Department of State | 16 | $394,344 |
| Department of Justice | 1 | $18,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $-63,713 |
| FY2026 | $18,432 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424CDL950002 | Department of Homeland Security | Definitive Contract | 488390 | PSU 309 MOBILITY OPERATIONS APRIL FY24 | $968,547 | $968,547 | March 13, 2024 | April 27, 2024 | Port Clinton, OH | usaspending.gov |
| W912CL24P0023 | Department of Defense | Purchase Order | 532111 | DEFENSE BASE ACT (DBA) INSURANCE | $175,419 | $175,419 | August 13, 2024 | September 27, 2024 | Chile | usaspending.gov |
| W569QE24P0018 | Department of Defense | Purchase Order | 493120 | REFRIGERATION CONTAINER SERVICES | $155,029 | $155,029 | April 5, 2024 | May 18, 2024 | Barbados | usaspending.gov |
| 19ES6024P0660 | Department of State | Purchase Order | 337214 | BUNK BEDS & (900) MATTRESS F/ CONAPINA | $138,420 | $138,420 | June 13, 2024 | July 31, 2024 | El Salvador | usaspending.gov |
| N6883624P0039 | Department of Defense | Purchase Order | 311411 | USS LEYTE GULF FOOD PROVISIONS | $96,521 | $96,521 | February 15, 2024 | March 12, 2024 | Jamaica | usaspending.gov |
| 19C01524P0139 | Department of State | Purchase Order | 562991 | 43/DIRAN/PORTAB-TOILETS CLEANING SERV AG-CAQ-SJO-VGZ03240325 | $86,173 | $86,173 | March 7, 2024 | July 31, 2025 | Colombia | usaspending.gov |
| W912LR24P0008 | Department of Defense | Purchase Order | 311999 | GROCERIES IN SUPPORT OF BASIC LEADERS COURSE 002-24 | $62,449 | $62,449 | January 8, 2024 | January 27, 2024 | Juana Diaz, PR | usaspending.gov |
| N6883624P0065 | Department of Defense | Purchase Order | 311411 | USS LEYTE GULF PROVISION | $38,220 | $38,220 | April 5, 2024 | April 11, 2024 | Jacksonville, FL | usaspending.gov |
| W569QE24P0021 | Department of Defense | Purchase Order | 311991 | DELIVERY OF FRESH FRUITS AND VEGETABLES TO CAMP PARAGON AND BCGS PELICAN. | $36,412 | $36,412 | April 12, 2024 | May 14, 2024 | Barbados | usaspending.gov |
| N6883624P0072 | Department of Defense | Purchase Order | 311411 | USS LEYTE GULF PROVISIONS | $34,799 | $34,799 | April 18, 2024 | April 24, 2024 | Jacksonville, FL | usaspending.gov |
| W912CL24P0022 | Department of Defense | Purchase Order | 493120 | REFRIGERATOR CONTAINER | $34,691 | $34,691 | August 12, 2024 | September 18, 2024 | Chile | usaspending.gov |
| 19PM0724P0523 | Department of State | Purchase Order | 332322 | CONSTRUCTION MATERIALS | $27,816 | $27,816 | June 6, 2024 | June 17, 2024 | Miami Beach, FL | usaspending.gov |
| 19ES6024P0788 | Department of State | Purchase Order | 336991 | INL - BICYCLES FOR CAM (MUNICIPALITIES) | $27,806 | $27,806 | July 18, 2024 | September 20, 2024 | El Salvador | usaspending.gov |
| W569QE24P0025 | Department of Defense | Purchase Order | 332420 | DIVE TANKS | $27,231 | $27,231 | May 1, 2024 | May 16, 2024 | Barbados | usaspending.gov |
| N6883624P0172 | Department of Defense | Purchase Order | 311411 | USS ST. LOUIS FOOD PROVISION | $23,112 | $23,112 | August 30, 2024 | September 12, 2024 | Chile | usaspending.gov |
| N6883624P0154 | Department of Defense | Purchase Order | 311411 | USS ST LOUIS FOOD PROVISION | $22,026 | $22,026 | August 13, 2024 | August 21, 2024 | Ecuador | usaspending.gov |
| W912CL24P0019 | Department of Defense | Purchase Order | 562991 | CHEMICAL LATRINE/ HAND WASHING STATION | $20,786 | $20,786 | August 12, 2024 | September 14, 2024 | Chile | usaspending.gov |
| N6883624P0202 | Department of Defense | Purchase Order | 311411 | USS ST LOUIS FOOD PROVISION | $20,593 | $20,593 | September 18, 2024 | September 29, 2024 | Ecuador | usaspending.gov |
| 19PM0724P0089 | Department of State | Purchase Order | 721110 | OPDAT-HOTEL LODGING AND VENUE FOR TRAINING [DEC.3-8,2023] | $19,493 | $19,493 | November 29, 2023 | December 8, 2023 | Panama | usaspending.gov |
| W912CL25PA036 | Department of Defense | Purchase Order | 484121 | LINE-HAUL SERVICES IAW PWS | $18,608 | $18,608 | July 31, 2025 | September 4, 2025 | Chile | usaspending.gov |
| 15B30626P00000073 | Department of Justice | Purchase Order | 311991 | RP # 26-0122 A1 - SUBSISTENCE - 3RD QTR - FY-2026 | $18,432 | $18,432 | April 1, 2026 | September 30, 2026 | Miami Beach, FL | usaspending.gov |
| N6883625P0001 | Department of Defense | Purchase Order | 311411 | USS ST LOUIS FOOD PROVISION | $18,001 | $18,001 | October 3, 2024 | October 7, 2024 | Panama | usaspending.gov |
| W569QE24P0023 | Department of Defense | Purchase Order | 562111 | TRASH RECEPTABLES AND WASTE REMOVAL TW24 | $16,867 | $16,867 | April 16, 2024 | May 25, 2024 | Barbados | usaspending.gov |
| W912CL24P0016 | Department of Defense | Purchase Order | 562112 | GARBAGE DUMPSTER IN ACCORDANCE WITH PWS | $16,302 | $16,302 | August 14, 2024 | September 17, 2024 | Chile | usaspending.gov |
| 19MX5324P0725 | Department of State | Purchase Order | 561599 | MEX-OPDAT1515.6/TTS26881/TIP-RELUCTINTERV/VENUE/GUAD/MAYFY24. | $16,189 | $16,189 | April 16, 2024 | May 12, 2024 | Mexico | usaspending.gov |
| 19PE5024P1115 | Department of State | Purchase Order | 337214 | DHS/HSI - OFFICE FURNITURE | $15,589 | $15,589 | July 2, 2024 | August 5, 2024 | Peru | usaspending.gov |
| N6883624P0029 | Department of Defense | Purchase Order | 311411 | USS FARRAGUT PROVISIONS | $15,365 | $15,365 | December 21, 2023 | December 28, 2023 | United States Minor Outlying Islands | usaspending.gov |
| 19PM0724P0297 | Department of State | Purchase Order | 316990 | CANINE TRAINING EQUIPMENT | $14,960 | $14,960 | March 8, 2024 | April 12, 2024 | Miami Beach, FL | usaspending.gov |
| 19H08024P0932 | Department of State | Purchase Order | 517122 | CARSI TCIU MOBILE PHONES FY24 | $13,609 | $13,609 | September 30, 2024 | October 27, 2024 | Honduras | usaspending.gov |
| N6824624F0317 | Department of Defense | BPA Call | 532111 | VEHICLE RENTALS FOR COMSUBRON 15 | $13,280 | $13,280 | January 17, 2024 | January 30, 2024 | Santa Rita, GU | usaspending.gov |
| 19PM0724P0868 | Department of State | Purchase Order | 212321 | CONSTRUCTION MATERIALS | $13,233 | $13,233 | August 28, 2024 | September 30, 2024 | Panama | usaspending.gov |
| 19C01524P0052 | Department of State | Purchase Order | 337910 | 43/DIRAN/MATTRESSES, AND PILLOWS/1223 | $10,820 | $10,820 | December 27, 2023 | January 31, 2024 | Miami Beach, FL | usaspending.gov |
| 19MX5324P1588 | Department of State | Purchase Order | 721110 | TQ, HOTEL LODGING AND CONFERENCE SERVICES. | $10,480 | $10,480 | September 27, 2024 | December 2, 2024 | Mexico | usaspending.gov |
| W912CL24P0028 | Department of Defense | Purchase Order | 221111 | 15K KW POWER GENERATOR SF 24 | $9,994 | $9,994 | August 15, 2024 | September 8, 2024 | Chile | usaspending.gov |
| N6883624P0007 | Department of Defense | Purchase Order | 311411 | BEEF RIB, RIBEYE, FZN, 17-18 LB AVG, CER FOOD PROVISIONS | $4,098 | $4,098 | October 15, 2023 | October 16, 2023 | United States Minor Outlying Islands | usaspending.gov |
| N6883624P0099 | Department of Defense | Purchase Order | 311411 | USNS JOHN LENTHALL PROVISIONS- CHILE | $3,275 | $3,275 | May 20, 2024 | June 13, 2024 | Chile | usaspending.gov |
| N6883624P0119 | Department of Defense | Purchase Order | 311411 | BURLINGTON FOOD ORDER, JULY 11 JAMAICA | $2,942 | $2,942 | July 1, 2024 | July 11, 2024 | Jamaica | usaspending.gov |
| N6824624F0262 | Department of Defense | BPA Call | 532111 | USNS CARL BRASHEAR VEHICLES RENTAL | $2,586 | $2,586 | January 10, 2024 | January 15, 2024 | Santa Rita, GU | usaspending.gov |
| N6883624P0125 | Department of Defense | Purchase Order | 311411 | BURLINGTON FFV COSTA RICA 22 JULY | $2,290 | $2,290 | July 11, 2024 | July 22, 2024 | Costa Rica | usaspending.gov |
| N6883624P0155 | Department of Defense | Purchase Order | 311411 | TOMATOES, HEIRLOOM, FRESH, BUY IN 1 LB I | $2,201 | $2,201 | August 13, 2024 | August 22, 2024 | Panama | usaspending.gov |
| N6883624P0102 | Department of Defense | Purchase Order | 311411 | USNS JOHN LENTHALL PROVISIONS- PERU | $1,615 | $1,615 | May 24, 2024 | June 22, 2024 | Peru | usaspending.gov |
| N6883624P0128 | Department of Defense | Purchase Order | 311411 | USNS BURLINGTON FFV HONDURAS RDD JULY 30 | $1,363 | $1,363 | July 17, 2024 | July 30, 2024 | Honduras | usaspending.gov |
| N6883623P0267 | Department of Defense | Purchase Order | 311411 | USS DETROIT (LCS-7) PROVISIONS | $230 | $8,157 | September 18, 2023 | September 21, 2023 | United States Minor Outlying Islands | usaspending.gov |
| 19H08025P0347 | Department of State | Purchase Order | 611630 | HR- ENGLISH IN HOUSE LANGUAGE PROGRAM | $0 | $0 | March 21, 2025 | April 10, 2025 | Honduras | usaspending.gov |
| N6824624A0007 | Department of Defense | BPA | 532111 | MASTER BPA RENTAL CAR MST SUPPLIERS | $0 | $4,000,000 | December 13, 2023 | usaspending.gov | ||
| 19MX5323P1385 | Department of State | Purchase Order | 561990 | MEX-ICASS-CHA-DIESEL FOR GENERATORS AND BOILERS-FY23 | $0 | $40,156 | August 9, 2023 | August 31, 2023 | Mexico | usaspending.gov |
| 19MX5324P0746 | Department of State | Purchase Order | 721110 | HOTEL LODGING AND CONFERENCE SERVICES. | $0 | $0 | April 24, 2024 | April 30, 2024 | Mexico | usaspending.gov |
| W912CL24A0450 | Department of Defense | BPA | 485320 | THIS AGREEMENT IS IN PLACE TO PROVIDE A CONTINUOUS AND FLEXIBLE OPTION TO PROCURE NTV WITH DRIVER SERVICES IN PERU, PARAGUAY AND GUYANA. | $0 | $1,000,000 | July 10, 2024 | usaspending.gov | ||
| 19C01523K0143 | Department of State | Purchase Order | 333517 | 01/PURCHASE OF FMT EQUIPMENT AND TOOLS/1023 | $-244 | $17,218 | September 27, 2023 | October 20, 2023 | Miami Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- All recipients under NAICS 532111 Passenger Car Rental
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.