# Mlsusa Corp. Canonical: https://abierto.us/vendors/mlsusa-corp-cp9jvkx79au8 - UEI: CP9JVKX79AU8 - CAGE: 3PLA2 - Location: Longmeadow, MA - Awards in window: 66 (150 transactions), $19,230,810 obligated, January 7, 2025 to August 18, 2026 ## Awarding agencies - Department of the Navy: 60 awards, $15,561,198 - U.S. Coast Guard: 4 awards, $3,593,943 - Department of the Army: 1 awards, $75,669 - Department of the Air Force: 1 awards, $0 ## Industries - 488310 Port and Harbor Operations: $11,737,923 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $7,470,428 - 311991 Perishable Prepared Food Manufacturing: $13,468 - 722310 Food Service Contractors: $8,991 - 485999 All Other Transit and Ground Passenger Transportation: $0 ## Competition - Full and Open Competition: 62 awards - Competed Under SAP: 4 awards ## Largest awards - N0018926FL109 (delivery order): $3,520,000, NAVSUP FLT Log CTR Norfolk. Husbanding Services for INR-250 Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018926FL109_9700_N6817121D0020_9700/ - 70Z08426FDL930035 (delivery order): $1,847,525, LOG-9. Vendor to Provide Lodging and Vehicles for Patforswa in Singapore. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930035_7008_N0002325D0058_9700/ - N4033925FD004 (delivery order): $1,712,700, NAVSUP FLC Bahrain. Airport Ground Services King Faisal Naval Base. https://www.usaspending.gov/award/CONT_AWD_N4033925FD004_9700_N0002325D0058_9700/ - 70Z08426FDL930028 (delivery order): $1,673,370, LOG-9. Vendor to Provide Lodging and Vehicles for Patforswa in Singapore. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930028_7008_N0002325D0058_9700/ - N6883626F0091 (delivery order): $1,222,438, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Kearsarge PVST 61601. https://www.usaspending.gov/award/CONT_AWD_N6883626F0091_9700_N6817121D0020_9700/ - N6883626FS049 (delivery order): $1,035,231, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Lake Erie PVST 53240. https://www.usaspending.gov/award/CONT_AWD_N6883626FS049_9700_N6817121D0020_9700/ - N0024425F0065 (delivery order): $771,930, NAVSUP FLT Log CTR San Diego. HSP Services in Support of Uss Boxer, San Diego, Ca, Unted States. https://www.usaspending.gov/award/CONT_AWD_N0024425F0065_9700_N6817121D0020_9700/ - N6817126FN001 (delivery order): $753,924, NAVSUP FLC Sigonella Naples Office. Wexmac Task Order - Uss Lewis B Puller (ESB-3) Civmars. https://www.usaspending.gov/award/CONT_AWD_N6817126FN001_9700_N0002325D0058_9700/ - N6817126FN002 (delivery order): $700,003, NAVSUP FLC Sigonella Naples Office. Wexmac Task Order - Uss Lewis B Puller (ESB-3) Milcrew. https://www.usaspending.gov/award/CONT_AWD_N6817126FN002_9700_N0002325D0058_9700/ - N0018926FL090 (delivery order): $560,868, NAVSUP FLT Log CTR Norfolk. Uss Unit PVST 58702. https://www.usaspending.gov/award/CONT_AWD_N0018926FL090_9700_N6817121D0020_9700/ - N0018925F0749 (delivery order): $526,606, NAVSUP FLT Log CTR Norfolk. Husbanding Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0749_9700_N6817121D0020_9700/ - N0018926FL037 (delivery order): $475,569, NAVSUP FLT Log CTR Norfolk. This Requirement Is for Husbanding Services for the Uss Arlington in Morehead City, Nc. Charter and Hire Funded Items and Utilities Funded Items.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL037_9700_N6817121D0020_9700/ - N4033925FH528 (delivery order): $368,553, NAVSUP FLC Bahrain. Refrigeration Units at the Port of Duqm, Oman. https://www.usaspending.gov/award/CONT_AWD_N4033925FH528_9700_N0002325D0058_9700/ - N6883626F0093 (delivery order): $350,595, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Farragut PVST 61741. https://www.usaspending.gov/award/CONT_AWD_N6883626F0093_9700_N6817121D0020_9700/ - N6883626FS149 (delivery order): $265,301, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Winston Churchill PVST 56041. https://www.usaspending.gov/award/CONT_AWD_N6883626FS149_9700_N6817121D0020_9700/ - N6883626FS146 (delivery order): $264,876, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Thomas Hudner PVST 56381. https://www.usaspending.gov/award/CONT_AWD_N6883626FS146_9700_N6817121D0020_9700/ - N0018926FL123 (delivery order): $232,720, NAVSUP FLT Log CTR Norfolk. Shore Support Services in Support of Commander, Navy Region Mid-Atlantic During the International Naval Review 250 Event.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL123_9700_N6817121D0020_9700/ - N6817125F2087 (delivery order): $206,431, NAVSUP FLC Sigonella Naples Office. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_AWD_N6817125F2087_9700_N0002325D0058_9700/ - N6883626FS195 (delivery order): $204,874, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Wichita PVST 57408. https://www.usaspending.gov/award/CONT_AWD_N6883626FS195_9700_N6817121D0020_9700/ - N6883626F0019 (delivery order): $183,624, NAVSUP FLC Jacksonville Erp. Husbanding Services for Usns Robert E Peary PVST 59221. https://www.usaspending.gov/award/CONT_AWD_N6883626F0019_9700_N6817121D0020_9700/ - N0018926FL191 (delivery order): $183,097, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Uss Constitution Movement Schedule 2026. https://www.usaspending.gov/award/CONT_AWD_N0018926FL191_9700_N6817121D0020_9700/ - N0018925F0459 (delivery order): $178,587, NAVSUP FLT Log CTR Norfolk. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0459_9700_N6817121D0020_9700/ - N0018926FL179 (delivery order): $175,735, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Uss Richard M. Mccool Jr.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL179_9700_N6817121D0020_9700/ - N6883626F0025 (delivery order): $153,288, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Wichita PVST 58781. https://www.usaspending.gov/award/CONT_AWD_N6883626F0025_9700_N6817121D0020_9700/ - N6883625F0037 (delivery order): $143,128, NAVSUP FLC Jacksonville Erp. Husbanding Services for Usns Trenton. https://www.usaspending.gov/award/CONT_AWD_N6883625F0037_9700_N6817121D0020_9700/ - N0018925F0374 (delivery order): $136,037, NAVSUP FLT Log CTR Norfolk. Force Protection Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0374_9700_N6817121D0020_9700/ - N0040625FS089 (delivery order): $133,051, NAVSUP FLT Log CTR Puget Sound. HSP PVST 49770 Uss CML Dutch Harbor Ak. https://www.usaspending.gov/award/CONT_AWD_N0040625FS089_9700_N6817121D0020_9700/ - N6883625FS001 (delivery order): $128,465, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Gravely. https://www.usaspending.gov/award/CONT_AWD_N6883625FS001_9700_N6817121D0020_9700/ - N0018924F0390 (delivery order): $116,813, NAVSUP FLT Log CTR Norfolk. Rea PVST Baltimore, MD. https://www.usaspending.gov/award/CONT_AWD_N0018924F0390_9700_N6817121D0020_9700/ - N0018925F0333 (delivery order): $109,566, NAVSUP FLT Log CTR Norfolk. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0333_9700_N6817121D0020_9700/ - N0018925F0637 (delivery order): $107,978, NAVSUP FLT Log CTR Norfolk. Force Protection Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0637_9700_N6817121D0020_9700/ - N6883626FS089 (delivery order): $79,246, NAVSUP FLC Jacksonville Erp. Husbanding Services for Uss Gettysburg PVST 54781. https://www.usaspending.gov/award/CONT_AWD_N6883626FS089_9700_N6817121D0020_9700/ - W912PB26FA361 (delivery order): $75,669, 0409 Aq HQ Contract. Ipc Hotel/Bus Contract Iso Jelc Immediate Response 27. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA361_9700_N0002325D0058_9700/ - N6883625FS031 (delivery order): $73,096, NAVSUP FLC Jacksonville Erp. Husbanding Services for Usns Lewis and Clark PVST 45530. https://www.usaspending.gov/award/CONT_AWD_N6883625FS031_9700_N6817121D0020_9700/ - N0018925F0207 (delivery order): $69,985, NAVSUP FLT Log CTR Norfolk. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0207_9700_N6817121D0020_9700/ - N0018925F0565 (delivery order): $62,722, NAVSUP FLT Log CTR Norfolk. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0565_9700_N6817121D0020_9700/ - N4033925FD003 (delivery order): $57,300, NAVSUP FLC Bahrain. International Airport Hangar Space Service for Multi Mission Squadron Three Zero Detachment One at Bahrain International Airport, Bahrain.. https://www.usaspending.gov/award/CONT_AWD_N4033925FD003_9700_N0002325D0058_9700/ - N0018926FL041 (delivery order): $51,392, NAVSUP FLT Log CTR Norfolk. Uss Harvey C. Barnum Jr. PVST 58101. https://www.usaspending.gov/award/CONT_AWD_N0018926FL041_9700_N6817121D0020_9700/ - N0024425F0064 (delivery order): $48,120, NAVSUP FLT Log CTR San Diego. Force Protection Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F0064_9700_N6817121D0020_9700/ - 70Z08526PLREP0101 (purchase order): $43,048, SFLC Procurement Branch 2. Uscgc Stratton Port Services in St. Thomas Usvi.. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0101_7008_-NONE-_-NONE-/ - N4033925FH520 (delivery order): $40,134, NAVSUP FLC Bahrain. Logistics and Transportation Services for CTF53, 14-20 April 2025. https://www.usaspending.gov/award/CONT_AWD_N4033925FH520_9700_N0002325D0058_9700/ - N0018926FL131 (delivery order): $37,705, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Usns Laramie PVST 60561. https://www.usaspending.gov/award/CONT_AWD_N0018926FL131_9700_N6817121D0020_9700/ - 70Z08426FNEWO0028 (delivery order): $30,000, LOG-9. CGC Barbara Mabrity- Port Fourchon, La - (18AUG2026 - 23AUG2026). https://www.usaspending.gov/award/CONT_AWD_70Z08426FNEWO0028_7008_N6817121D0020_9700/ - N0018926FL130 (delivery order): $19,200, NAVSUP FLT Log CTR Norfolk. Husbanding Services for Pcu Harvey C. Barnum JR Commissioning Ceremony, 10-11 APR2026. https://www.usaspending.gov/award/CONT_AWD_N0018926FL130_9700_N6817121D0020_9700/ - N4033925FH518 (delivery order): $15,558, NAVSUP FLC Bahrain. Logistics and Transportation Services for Mission 2041. https://www.usaspending.gov/award/CONT_AWD_N4033925FH518_9700_N0002325D0058_9700/ - N0018925P0464 (purchase order): $13,468, NAVSUP FLT Log CTR Norfolk. Provisions for Pcu Idaho SSN 799. https://www.usaspending.gov/award/CONT_AWD_N0018925P0464_9700_-NONE-_-NONE-/ - N0018925F0414 (delivery order): $12,422, NAVSUP FLT Log CTR Norfolk. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0414_9700_N6817121D0020_9700/ - N0040624F0227 (delivery order): $11,095, NAVSUP FLT Log CTR Puget Sound. PVST Modification.. https://www.usaspending.gov/award/CONT_AWD_N0040624F0227_9700_N6817121D0020_9700/ - N6817125PH001 (purchase order): $8,991, NAVSUP FLC Sigonella Naples Office. Uss Harry S Truman CVN 75 Boxed Meals for Port Visit in Naples Italy. https://www.usaspending.gov/award/CONT_AWD_N6817125PH001_9700_-NONE-_-NONE-/ - N0040624F0171 (delivery order): $7,612, NAVSUP FLT Log CTR Puget Sound. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0040624F0171_9700_N6817121D0020_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mlsusa-corp-cp9jvkx79au8.