# Management Marine Service Inc.

Canonical: https://abierto.us/vendors/management-marine-service-inc-kjkqan2hjr83

- UEI: KJKQAN2HJR83
- CAGE: 6DV60
- Location: Indiantown, FL
- Awards in window: 32 (90 transactions), $3,100,441 obligated, January 9, 2024 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 31 awards, $3,100,441
- Federal Acquisition Service: 1 awards, $0

## Industries

- 488390 Other Support Activities for Water Transportation: $2,081,604
- 541690 Other Scientific and Technical Consulting Services: $1,018,838

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 8 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Helo Hoisting for various locations (70Z08426ADL93001), $0. https://abierto.us/opportunities/70z08426adl93001

## Largest awards

- 70Z08424FDL950073 (delivery order): $555,738, LOG-9. Helo Hoist Training Vessel Support Services Air Stations New Orleans, La, Corpus Christi, TX and Houston, TX. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950073_7008_GS07F040GA_4732/
- 70Z08425FDL950166 (delivery order): $546,800, LOG-9. Provide and Operate Vessel(S) in Support of Helicopter Hoisting Operations, Ac, NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950166_7008_70Z08421DBB109300_7008/
- 70Z08424FDL950104 (delivery order): $505,044, LOG-9. Task Order for Opy 3 Under Contract 70z08421dbb109300.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950104_7008_70Z08421DBB109300_7008/
- 70Z08424FDL950036 (delivery order): $294,344, LOG-9. Task Order for Option Year 2 Under Contract 70z08422ddl950002.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL950036_7008_70Z08422DDL950002_7008/
- 70Z08426FMIAM0015 (bpa call): $204,653, LOG-9. BPA Call for Air Station Clearwater Boat Hoisting Services Pop 01 June 26 - 31 Jan 2027. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0015_7008_70Z08426ADL930001_7008/
- 70Z02326FRD000008 (delivery order): $188,952, HQ Contract Operations (CG-912)(000. Marine Vessel Support Services for Search and Rescue (Sar) Field Exercises. https://www.usaspending.gov/award/CONT_AWD_70Z02326FRD000008_7008_GS07F040GA_4732/
- 70Z03023PCLEV0126 (purchase order): $142,820, Base Cleveland. Airsta Detroit Aviation Training Vessel. https://www.usaspending.gov/award/CONT_AWD_70Z03023PCLEV0126_7008_-NONE-_-NONE-/
- 70Z08423FDL950194 (delivery order): $121,660, LOG-9. Vessel Support Services for Helicopter Hoisting Training Operations. https://www.usaspending.gov/award/CONT_AWD_70Z08423FDL950194_7008_GS07F040GA_4732/
- 70Z03026CCLEV0040 (definitive contract): $99,864, Base Cleveland. USCG Air Station Detroit Aviation Training Boat for Conducting Search and Rescue Simulations. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0040_7008_-NONE-_-NONE-/
- 70Z08426FMIAM0018 (bpa call): $83,112, LOG-9. BPA Call Boat Training Services for 6 Months Airsta Miami. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0018_7008_70Z08426ADL930001_7008/
- 70Z08426FCHAR0005 (bpa call): $82,080, LOG-9. FY26 Service Agreement for Asm for Charter Boat Services. Jun 16 2026 - Jun 15 2027. https://www.usaspending.gov/award/CONT_AWD_70Z08426FCHAR0005_7008_70Z08426ADL930001_7008/
- 70Z02823FMIAM0037 (delivery order): $67,520, Base Miami. Boat Training Services with Air Station Miami, FL. https://www.usaspending.gov/award/CONT_AWD_70Z02823FMIAM0037_7008_GS07F040GA_4732/
- 70Z03625FCHAR0009 (delivery order): $59,689, Base Charleston. FY26 Air Station Savannah Boat Rental. https://www.usaspending.gov/award/CONT_AWD_70Z03625FCHAR0009_7008_GS07F040GA_4732/
- 70Z08426FMIAM0009 (bpa call): $46,663, LOG-9. Helo Hoist 2 Month BPA Call for Airsta Clearwater for April 2026 - 31 May 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0009_7008_70Z08426ADL930001_7008/
- 70Z08426FMIAM0016 (bpa call): $41,556, LOG-9. BPA Call Boat Training Services for July, Aug, and Sep 2026 Airsta Miami. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0016_7008_70Z08426ADL930001_7008/
- 70Z08426FDL930010 (delivery order): $41,163, LOG-9. Task Order to Fund Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930010_7008_70Z08422DDL950002_7008/
- 70Z08425FDL950061 (delivery order): $40,352, LOG-9. Task Order to Fund Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950061_7008_70Z08422DDL950002_7008/
- 70Z08426FMIAM0011 (bpa call): $27,704, LOG-9. BPA Call Boat Training Services for May and June 2026 Airsta Miami. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0011_7008_70Z08426ADL930001_7008/
- 70Z02825FMIAM0027 (delivery order): $25,341, Base Miami. FY26 Charter Boat Services for Airsta Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02825FMIAM0027_7008_GS07F040GA_4732/
- 70Z08426FDL950057 (bpa call): $19,138, LOG-9. Helo Hoisting Training Services 17-30 June 2026 Air Station Atlantic City. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950057_7008_70Z08426ADL930001_7008/
- 70Z08426FMIAM0010 (bpa call): $15,000, LOG-9. BPA Call for April Boat Hoisting Services for Airsta Miami.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FMIAM0010_7008_70Z08426ADL930001_7008/
- 70Z02822FMIAM0036 (delivery order): $12,013, Base Miami. Liquidate Outstanding Udo for Award Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02822FMIAM0036_7008_GS07F040GA_4732/
- 70Z02926FNEWO0007 (bpa call): $7,752, Base New Orleans. Boat Hoist Service for Air Station New Orleans. https://www.usaspending.gov/award/CONT_AWD_70Z02926FNEWO0007_7008_70Z08426ADL930001_7008/
- 70Z08421DBB109300: $0, LOG-9. Exercise Option Year Three.. https://www.usaspending.gov/award/CONT_IDV_70Z08421DBB109300_7008/
- 70Z08422DDL950002: $0, LOG-9. Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_IDV_70Z08422DDL950002_7008/
- 70Z08426ADL930001: $0, LOG-9. Helo Hoist Vessel Support BPA for Atlantic City, Clearwater, Corpus Christi, Houston, Miami, New Orleans, and Savannah. https://www.usaspending.gov/award/CONT_IDV_70Z08426ADL930001_7008/
- GS07F040GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F040GA_4732/
- 70Z08422FDL950007 (delivery order): -$1,450, LOG-9. De-Obligate and Closeout the Order.. https://www.usaspending.gov/award/CONT_AWD_70Z08422FDL950007_7008_70Z08422DDL950002_7008/
- 70Z08422FDL950193 (delivery order): -$6,818, LOG-9. De-Obligate and Closeout Order.. https://www.usaspending.gov/award/CONT_AWD_70Z08422FDL950193_7008_70Z08418DBB800300_7008/
- 70Z03021CC6045300 (definitive contract): -$12,075, Base Cleveland. Provide a Vessel and Personnel Required to Support U.S. Coast Guard Air Station Detroit, Mi.. https://www.usaspending.gov/award/CONT_AWD_70Z03021CC6045300_7008_-NONE-_-NONE-/
- 70Z08421F7AB00500 (delivery order): -$27,334, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08421F7AB00500_7008_HSCG8417DBB7117_7008/
- 70Z08421F5PT70800 (delivery order): -$80,840, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08421F5PT70800_7008_70Z08421DBB109300_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/management-marine-service-inc-kjkqan2hjr83.