# Masters, Mates and Pilots Maritime Advancement, Training, Education and Safety Program

Canonical: https://abierto.us/vendors/masters-mates-and-pilots-maritime-advancement-training-education-and-safety-prog-vlf7lh4mu3m7

- UEI: VLF7LH4MU3M7
- CAGE: 0TWP3
- Location: Linthicum Heights, MD
- Awards in window: 17 (34 transactions), $1,312,099 obligated, February 5, 2025 to July 23, 2026

## Awarding agencies

- U.S. Coast Guard: 14 awards, $1,312,919
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Defense Media Activity: 2 awards, -$820

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $1,279,809
- 541990 All Other Professional, Scientific, and Technical Services: $39,985
- 323117 Books Printing: $0
- 541612 Human Resources Consulting Services: $0
- 611519 Other Technical and Trade Schools: $0
- 561920 Convention and Trade Show Organizers: -$820
- 926120 Regulation and Administration of Transportation Programs: -$6,875

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition: 4 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70Z02325F92200021 (delivery order): $523,644, HQ Contract Operations (CG-912)(000. FMS Philippines (Ph-P-Sag) Issue Delivery Order Iaw FMS Loa. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200021_7008_70Z02322D92200001_7008/
- 70Z02325F92200009 (delivery order): $327,666, HQ Contract Operations (CG-912)(000. FMS Ce-P-Saj Procurement of Lodging/Messing Under FMS Case for the Country of Sri Lanka-Phase 1. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200009_7008_70Z02322D92200001_7008/
- 70Z02325F92200003 (delivery order): $210,446, HQ Contract Operations (CG-912)(000. Ec-P-Bbb Line 008 Ecuador Mitagsexecutive Order Exemption 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200003_7008_70Z02322D92200001_7008/
- 70Z02325F92200005 (delivery order): $158,027, HQ Contract Operations (CG-912)(000. Mf-P-Saz Mitags Malaysian Maritime Enforcement Agency (Mmea) Lodging for Crew.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200005_7008_70Z02322D92200001_7008/
- 70Z02326F92200008 (delivery order): $100,000, HQ Contract Operations (CG-912)(000. Issue Call Order Under BPA for Lodging/Messing on Behalf of the Hellenic Navy Under Loa # Gr-P-Scr. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92200008_7008_70Z02322D92200001_7008/
- 70Z02325F74110003 (delivery order): $45,950, HQ Contract Operations (CG-912)(000. VTS Training Courses July. https://www.usaspending.gov/award/CONT_AWD_70Z02325F74110003_7008_70Z02322D74110001_7008/
- DTOS5915P00028 (purchase order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout for Contract Dtos5915p00028.. https://www.usaspending.gov/award/CONT_AWD_DTOS5915P00028_6901_-NONE-_-NONE-/
- 70Z02318DMSF00100: $0, HQ Contract Operations (CG-912)(000. Training Services. https://www.usaspending.gov/award/CONT_IDV_70Z02318DMSF00100_7008/
- 70Z02322D74110001: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Replace the Contracting Officers Representative from Juan C. Martinez to Diana C. Stone.. https://www.usaspending.gov/award/CONT_IDV_70Z02322D74110001_7008/
- HSCG2307AMWV123: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2307AMWV123_7008/
- HSCG2307DMWV000: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2307DMWV000_7008/
- HSCG2313DMSF059: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2313DMSF059_7008/
- HQ051621P0014 (purchase order): -$200, HQ Defense Media Activity. Mass Media Training. https://www.usaspending.gov/award/CONT_AWD_HQ051621P0014_9700_-NONE-_-NONE-/
- HQ051622P0014 (purchase order): -$620, HQ Defense Media Activity. Mass Media and Training. https://www.usaspending.gov/award/CONT_AWD_HQ051622P0014_9700_-NONE-_-NONE-/
- 70Z02324F74110005 (delivery order): -$5,965, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding in the Amount of $5,965.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F74110005_7008_70Z02322D74110001_7008/
- 70Z02320FMSF12200 (delivery order): -$6,875, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $6,875.00 and to Close the Contract. Total Contract Value Is Hereby Decreased by $6,875.00 from $6,875.00 to $0.00. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FMSF12200_7008_70Z02318DMSF00100_7008/
- 70Z02324F92200014 (delivery order): -$39,974, HQ Contract Operations (CG-912)(000. FMS Case Up-P-Saf. FAR Part 4.804 Closeout of Contract Files.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200014_7008_70Z02322D92200001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/masters-mates-and-pilots-maritime-advancement-training-education-and-safety-prog-vlf7lh4mu3m7.