Vendor, Pembroke Pines, FL
MST Maritime Management LLC
UEI MWFJRBPLAYM1, CAGE 9ANX3
4 awards and -$13,837 obligated between March 21, 2025 and July 30, 2026, 0% under full and open competition, against 6.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $18,608 |
| Federal Prison System / Bureau of Prisons | $18,432 |
| Department of State | -$50,878 |
Industries
NAICS on the awards, by dollars.
| General Freight Trucking, Long-Distance, TruckloadNAICS 484121 | $18,608 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $18,432 |
| Language SchoolsNAICS 611630 | $0 |
| Septic Tank and Related ServicesNAICS 562991 | -$50,878 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MDC GUA - Subsistence - 3rd QTR - FY-26
Federal Prison System / Bureau of Prisons, MDC Guayanbo
Award noticeSmall businessNAICS 311991Puerto Rico15B30626P00000073Awarded to MST Maritime Management LLC for $29,682
Posted Mar 192 publications - SV25 Line Haul Services
Department of the Army, 0410 Aq HQ Contract
SolicitationNAICS 484121W912CL-25-Q-A028Awarded to MST Maritime Management LLC
Posted Jul 23, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08424CDL950002Definitive Contract, March 8, 2024, Competed Under SAP, 5 offers | LOG-9U.S. Coast Guard | Psu 309 Mobility Operations April FY24NAICS 488390, PSC V115 | $968,547 |
| W912CL24P0023Purchase Order, August 14, 2024, Competed Under SAP, 8 offers | 0410 Aq HQ ContractDepartment of the Army | Defense Base Act (Dba) InsuranceNAICS 532111, PSC W023 | $175,419 |
| W569QE24P0018Purchase Order, April 8, 2024, Competed Under SAP, 13 offers | 0410 Aq HQ Contracting SupDepartment of the Army | Refrigeration Container ServicesNAICS 493120, PSC W041 | $155,029 |
| 19ES6024P0660Purchase Order, June 13, 2024, Competed Under SAP, 30 offers | U.S. Embassy San SalvadorDepartment of State | Bunk Beds & (900) Mattress F/ ConapinaNAICS 337214, PSC 7105 | $138,420 |
| N6883624P0039Purchase Order, February 15, 2024, Competed Under SAP, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Leyte Gulf Food ProvisionsNAICS 311411, PSC 8905 | $96,521 |
| 19C01524P0139Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 43/Diran/Portab-Toilets Cleaning Serv Ag-Caq-Sjo-Vgz03240325NAICS 562991, PSC W085 | $86,173 |
| W912LR24P0008Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Groceries in Support of Basic Leaders Course 002-24NAICS 311999, PSC 8940 | $62,449 |
| N6883624P0065Purchase Order, April 5, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Leyte Gulf ProvisionNAICS 311411, PSC 8915 | $38,220 |
| W569QE24P0021Purchase Order, April 29, 2024, Competed Under SAP, 16 offers | 0410 Aq HQ Contracting SupDepartment of the Army | Delivery of Fresh Fruits and Vegetables to Camp Paragon and BCGS Pelican.NAICS 311991, PSC 8915 | $36,412 |
| N6883624P0072Purchase Order, April 18, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Leyte Gulf ProvisionsNAICS 311411, PSC 8915 | $34,799 |
| W912CL24P0022Purchase Order, August 14, 2024, Competed Under SAP, 4 offers | 0410 Aq HQ ContractDepartment of the Army | Refrigerator ContainerNAICS 493120, PSC W041 | $34,691 |
| 19PM0724P0523Purchase Order, June 6, 2024, Competed Under SAP, 12 offers | U.S. Embassy Panama CityDepartment of State | Construction MaterialsNAICS 332322, PSC 5680 | $27,816 |
| 19ES6024P0788Purchase Order, July 18, 2024, Competed Under SAP, 10 offers | U.S. Embassy San SalvadorDepartment of State | INL - Bicycles for Cam (Municipalities)NAICS 336991, PSC 2340 | $27,806 |
| W569QE24P0025Purchase Order, May 7, 2024, Competed Under SAP, 20 offers | 0410 Aq HQ Contracting SupDepartment of the Army | Dive TanksNAICS 332420, PSC W099 | $27,231 |
| N6883624P0172Purchase Order, August 30, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss St. Louis Food ProvisionNAICS 311411, PSC 8915 | $23,112 |
| N6883624P0154Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss ST Louis Food ProvisionNAICS 311411, PSC 8915 | $22,026 |
| W912CL24P0019Purchase Order, August 16, 2024, Competed Under SAP, 8 offers | 0410 Aq HQ ContractDepartment of the Army | Chemical Latrine/ Hand Washing StationNAICS 562991, PSC W085 | $20,786 |
| N6883624P0202Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss ST Louis Food ProvisionNAICS 311411, PSC 8915 | $20,593 |
| W912CL25PA036Purchase Order, July 29, 2025, Competed Under SAP, 1 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Line-Haul Services Iaw PWSNAICS 484121, PSC V112 | $18,608 |
| 15B30626P00000073Purchase Order, March 19, 2026, Competed Under SAP, 7 offersSolicitation | MDC GuayanboFederal Prison System / Bureau of Prisons | RP # 26-0122 A1 - Subsistence - 3RD QTR - FY-2026NAICS 311991, PSC 8945 | $18,432 |
| N6883625P0001Purchase Order, October 3, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss ST Louis Food ProvisionNAICS 311411, PSC 8915 | $18,001 |
| W569QE24P0023Purchase Order, April 29, 2024, Competed Under SAP, 4 offers | 0410 Aq HQ Contracting SupDepartment of the Army | Trash Receptables and Waste Removal TW24NAICS 562111, PSC S205 | $16,867 |
| W912CL24P0016Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | Garbage Dumpster in Accordance with PWSNAICS 562112, PSC S205 | $16,302 |
| 19MX5324P0725Purchase Order, April 16, 2024, Full and Open Competition, 10 offers | U.S. Embassy MexicoDepartment of State | Mex-Opdat1515.6/Tts26881/Tip-Reluctinterv/Venue/Guad/Mayfy24.NAICS 561599, PSC V231 | $16,189 |
| 19PE5024P1115Purchase Order, July 2, 2024, Competed Under SAP, 6 offers | U.S.Embassy LimaDepartment of State | Dhs/Hsi - Office FurnitureNAICS 337214, PSC 7110 | $15,589 |
| 19PM0724P0297Purchase Order, March 8, 2024, Full and Open Competition, 5 offers | U.S. Embassy Panama CityDepartment of State | Canine Training EquipmentNAICS 316990, PSC 3645 | $14,960 |
| 19H08024P0932Purchase Order, September 30, 2024, Full and Open Competition, 11 offers | U.S. Embassy TegucigalpaDepartment of State | Carsi Tciu Mobile Phones FY24NAICS 517122, PSC N099 | $13,609 |
| N6824624F0317BPA Call, January 16, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Vehicle Rentals for Comsubron 15NAICS 532111, PSC W023 | $13,280 |
| 19PM0724P0868Purchase Order, August 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy Panama CityDepartment of State | Construction MaterialsNAICS 212321, PSC 5610 | $13,233 |
| 19MX5324P1588Purchase Order, September 27, 2024, Full and Open Competition, 6 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $10,480 |
| W912CL24P0028Purchase Order, August 16, 2024, Competed Under SAP, 5 offers | 0410 Aq HQ ContractDepartment of the Army | 15K KW Power Generator SF 24NAICS 221111, PSC 6115 | $9,994 |
| N6883624P0099Purchase Order, May 20, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Usns John Lenthall Provisions- ChileNAICS 311411, PSC 8910 | $3,275 |
| N6883624P0119Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Burlington Food Order, July 11 JamaicaNAICS 311411, PSC 8915 | $2,942 |
| N6824624F0262BPA Call, January 10, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Usns Carl Brashear Vehicles RentalNAICS 532111, PSC W023 | $2,586 |
| N6883624P0125Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Burlington FFV Costa Rica 22 JulyNAICS 311411, PSC 8915 | $2,290 |
| N6883624P0155Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Tomatoes, Heirloom, Fresh, Buy in 1 LB INAICS 311411, PSC 8915 | $2,201 |
| N6883624P0102Purchase Order, May 24, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Usns John Lenthall Provisions- PeruNAICS 311411, PSC 8915 | $1,615 |
| N6883624P0128Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Usns Burlington FFV Honduras RDD July 30NAICS 311411, PSC 8915 | $1,363 |
| 19H08025P0347Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Hr- English in House Language ProgramNAICS 611630, PSC U008 | $0 |
| 19MX5324P0746Purchase Order, April 24, 2024, Full and Open Competition, 10 offers | U.S. Embassy MexicoDepartment of State | Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $0 |
| W912CL24A0450July 10, 2024 | 0410 Aq HQ ContractDepartment of the Army | This Agreement Is in Place to Provide a Continuous and Flexible Option to Procure NTV with Driver Services in Peru, Paraguay and Guyana.NAICS 485320, PSC W023 | $0 |
| 19C01523K0143Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/Purchase of FMT Equipment and Tools/1023NAICS 333517, PSC 5110 | -$222 |
| N6883624P0029Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Farragut ProvisionsNAICS 311411, PSC 8915 | -$21,771 |
- Places of performance
- Florida
- Product and service codes
- V112 Motor Freight8945 Food, Oils and FatsU008 Training/Curriculum DevelopmentW085 Lease or Rental of Equipment: Toiletries
- Transactions
- 8 across 4 awards