# MST Maritime Management LLC

Canonical: https://abierto.us/vendors/mst-maritime-management-llc-mwfjrbplaym1

- UEI: MWFJRBPLAYM1
- CAGE: 9ANX3
- Location: Pembroke Pines, FL
- Awards in window: 43 (75 transactions), $2,185,872 obligated, January 8, 2024 to July 30, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $968,547
- Department of the Army: 12 awards, $573,789
- Department of State: 13 awards, $364,053
- Department of the Navy: 16 awards, $261,051
- Federal Prison System / Bureau of Prisons: 1 awards, $18,432

## Industries

- 488390 Other Support Activities for Water Transportation: $968,547
- 311411 Frozen Fruit, Juice, and Vegetable Manufacturing: $245,185
- 532111 Passenger Car Rental: $191,285
- 493120 Refrigerated Warehousing and Storage: $189,720
- 337214 Office Furniture (except Wood) Manufacturing: $154,009
- 562991 Septic Tank and Related Services: $106,959
- 311999 All Other Miscellaneous Food Manufacturing: $62,449
- 311991 Perishable Prepared Food Manufacturing: $54,844
- 332322 Sheet Metal Work Manufacturing: $27,816
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $27,806
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $27,231
- 484121 General Freight Trucking, Long-Distance, Truckload: $18,608
- 562111 Solid Waste Collection: $16,867
- 562112 Hazardous Waste Collection: $16,302
- 561599 All Other Travel Arrangement and Reservation Services: $16,189

## Competition

- Competed Under SAP: 37 awards
- Full and Open Competition: 5 awards

## Solicitations won

- MDC GUA - Subsistence - 3rd QTR - FY-26 (15B30626P00000073), $29,682. https://abierto.us/opportunities/15b30626p00000073
- SV25 Line Haul Services (W912CL-25-Q-A028). https://abierto.us/opportunities/w912cl25qa028
- Refrigerated Cold Storage SF-24CHL (W912CL-24-Q-0011). https://abierto.us/opportunities/w912cl24q0011
- Amended Solicitation SF-24 Leased Vehicle with Driver (W912CL-24-Q-0010). https://abierto.us/opportunities/w912cl24q0010
- SF- 24 Garbage Dumpster and Removal Services (W912CL-24-Q-0014). https://abierto.us/opportunities/w912cl24q0014
- SF24 Chemical Latrines/ Handwashing Stations (W912CL-24-Q-0013). https://abierto.us/opportunities/w912cl24q0013
- Tradewinds 24 Barbados- Refrigeration Container Services (W569QE-24-Q-0016). https://abierto.us/opportunities/w569qe24q0016
- TW24 Barbados-Trash Receptacles and Waste Removal Services (W569QE-24-Q-0009). https://abierto.us/opportunities/w569qe24q0009
- Mobility Operation April FY24 (70Z08424QDL950003). https://abierto.us/opportunities/70z08424qdl950003

## Largest awards

- 70Z08424CDL950002 (definitive contract): $968,547, LOG-9. Psu 309 Mobility Operations April FY24. https://www.usaspending.gov/award/CONT_AWD_70Z08424CDL950002_7008_-NONE-_-NONE-/
- W912CL24P0023 (purchase order): $175,419, 0410 Aq HQ Contract. Defense Base Act (Dba) Insurance. https://www.usaspending.gov/award/CONT_AWD_W912CL24P0023_9700_-NONE-_-NONE-/
- W569QE24P0018 (purchase order): $155,029, 0410 Aq HQ Contracting Sup. Refrigeration Container Services. https://www.usaspending.gov/award/CONT_AWD_W569QE24P0018_9700_-NONE-_-NONE-/
- 19ES6024P0660 (purchase order): $138,420, U.S. Embassy San Salvador. Bunk Beds & (900) Mattress F/ Conapina. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0660_1900_-NONE-_-NONE-/
- N6883624P0039 (purchase order): $96,521, NAVSUP FLC Jacksonville Erp. Uss Leyte Gulf Food Provisions. https://www.usaspending.gov/award/CONT_AWD_N6883624P0039_9700_-NONE-_-NONE-/
- 19C01524P0139 (purchase order): $86,173, American Embassy Bogota - NAS. 43/Diran/Portab-Toilets Cleaning Serv Ag-Caq-Sjo-Vgz03240325. https://www.usaspending.gov/award/CONT_AWD_19C01524P0139_1900_-NONE-_-NONE-/
- W912LR24P0008 (purchase order): $62,449, W7PA Uspfo Activity PR Arng. Groceries in Support of Basic Leaders Course 002-24. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0008_9700_-NONE-_-NONE-/
- N6883624P0065 (purchase order): $38,220, NAVSUP FLC Jacksonville Erp. Uss Leyte Gulf Provision. https://www.usaspending.gov/award/CONT_AWD_N6883624P0065_9700_-NONE-_-NONE-/
- W569QE24P0021 (purchase order): $36,412, 0410 Aq HQ Contracting Sup. Delivery of Fresh Fruits and Vegetables to Camp Paragon and BCGS Pelican.. https://www.usaspending.gov/award/CONT_AWD_W569QE24P0021_9700_-NONE-_-NONE-/
- N6883624P0072 (purchase order): $34,799, NAVSUP FLC Jacksonville Erp. Uss Leyte Gulf Provisions. https://www.usaspending.gov/award/CONT_AWD_N6883624P0072_9700_-NONE-_-NONE-/
- W912CL24P0022 (purchase order): $34,691, 0410 Aq HQ Contract. Refrigerator Container. https://www.usaspending.gov/award/CONT_AWD_W912CL24P0022_9700_-NONE-_-NONE-/
- 19PM0724P0523 (purchase order): $27,816, U.S. Embassy Panama City. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0523_1900_-NONE-_-NONE-/
- 19ES6024P0788 (purchase order): $27,806, U.S. Embassy San Salvador. INL - Bicycles for Cam (Municipalities). https://www.usaspending.gov/award/CONT_AWD_19ES6024P0788_1900_-NONE-_-NONE-/
- W569QE24P0025 (purchase order): $27,231, 0410 Aq HQ Contracting Sup. Dive Tanks. https://www.usaspending.gov/award/CONT_AWD_W569QE24P0025_9700_-NONE-_-NONE-/
- N6883624P0172 (purchase order): $23,112, NAVSUP FLC Jacksonville Erp. Uss St. Louis Food Provision. https://www.usaspending.gov/award/CONT_AWD_N6883624P0172_9700_-NONE-_-NONE-/
- N6883624P0154 (purchase order): $22,026, NAVSUP FLC Jacksonville Erp. Uss ST Louis Food Provision. https://www.usaspending.gov/award/CONT_AWD_N6883624P0154_9700_-NONE-_-NONE-/
- W912CL24P0019 (purchase order): $20,786, 0410 Aq HQ Contract. Chemical Latrine/ Hand Washing Station. https://www.usaspending.gov/award/CONT_AWD_W912CL24P0019_9700_-NONE-_-NONE-/
- N6883624P0202 (purchase order): $20,593, NAVSUP FLC Jacksonville Erp. Uss ST Louis Food Provision. https://www.usaspending.gov/award/CONT_AWD_N6883624P0202_9700_-NONE-_-NONE-/
- W912CL25PA036 (purchase order): $18,608, 0410 Aq HQ Contract. Line-Haul Services Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W912CL25PA036_9700_-NONE-_-NONE-/
- 15B30626P00000073 (purchase order): $18,432, MDC Guayanbo. RP # 26-0122 A1 - Subsistence - 3RD QTR - FY-2026. https://www.usaspending.gov/award/CONT_AWD_15B30626P00000073_1540_-NONE-_-NONE-/
- N6883625P0001 (purchase order): $18,001, NAVSUP FLC Jacksonville Erp. Uss ST Louis Food Provision. https://www.usaspending.gov/award/CONT_AWD_N6883625P0001_9700_-NONE-_-NONE-/
- W569QE24P0023 (purchase order): $16,867, 0410 Aq HQ Contracting Sup. Trash Receptables and Waste Removal TW24. https://www.usaspending.gov/award/CONT_AWD_W569QE24P0023_9700_-NONE-_-NONE-/
- W912CL24P0016 (purchase order): $16,302, 0410 Aq HQ Contract. Garbage Dumpster in Accordance with PWS. https://www.usaspending.gov/award/CONT_AWD_W912CL24P0016_9700_-NONE-_-NONE-/
- 19MX5324P0725 (purchase order): $16,189, U.S. Embassy Mexico. Mex-Opdat1515.6/Tts26881/Tip-Reluctinterv/Venue/Guad/Mayfy24.. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0725_1900_-NONE-_-NONE-/
- 19PE5024P1115 (purchase order): $15,589, U.S.Embassy Lima. Dhs/Hsi - Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19PE5024P1115_1900_-NONE-_-NONE-/
- 19PM0724P0297 (purchase order): $14,960, U.S. Embassy Panama City. Canine Training Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0297_1900_-NONE-_-NONE-/
- 19H08024P0932 (purchase order): $13,609, U.S. Embassy Tegucigalpa. Carsi Tciu Mobile Phones FY24. https://www.usaspending.gov/award/CONT_AWD_19H08024P0932_1900_-NONE-_-NONE-/
- N6824624F0317 (bpa call): $13,280, NAVSUP FLC Yokosuka Sasebo Office. Vehicle Rentals for Comsubron 15. https://www.usaspending.gov/award/CONT_AWD_N6824624F0317_9700_N6824624A0007_9700/
- 19PM0724P0868 (purchase order): $13,233, U.S. Embassy Panama City. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0868_1900_-NONE-_-NONE-/
- 19MX5324P1588 (purchase order): $10,480, U.S. Embassy Mexico. Tq, Hotel Lodging and Conference Services.. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1588_1900_-NONE-_-NONE-/
- W912CL24P0028 (purchase order): $9,994, 0410 Aq HQ Contract. 15K KW Power Generator SF 24. https://www.usaspending.gov/award/CONT_AWD_W912CL24P0028_9700_-NONE-_-NONE-/
- N6883624P0099 (purchase order): $3,275, NAVSUP FLC Jacksonville Erp. Usns John Lenthall Provisions- Chile. https://www.usaspending.gov/award/CONT_AWD_N6883624P0099_9700_-NONE-_-NONE-/
- N6883624P0119 (purchase order): $2,942, NAVSUP FLC Jacksonville Erp. Burlington Food Order, July 11 Jamaica. https://www.usaspending.gov/award/CONT_AWD_N6883624P0119_9700_-NONE-_-NONE-/
- N6824624F0262 (bpa call): $2,586, NAVSUP FLC Yokosuka Sasebo Office. Usns Carl Brashear Vehicles Rental. https://www.usaspending.gov/award/CONT_AWD_N6824624F0262_9700_N6824624A0007_9700/
- N6883624P0125 (purchase order): $2,290, NAVSUP FLC Jacksonville Erp. Burlington FFV Costa Rica 22 July. https://www.usaspending.gov/award/CONT_AWD_N6883624P0125_9700_-NONE-_-NONE-/
- N6883624P0155 (purchase order): $2,201, NAVSUP FLC Jacksonville Erp. Tomatoes, Heirloom, Fresh, Buy in 1 LB I. https://www.usaspending.gov/award/CONT_AWD_N6883624P0155_9700_-NONE-_-NONE-/
- N6883624P0102 (purchase order): $1,615, NAVSUP FLC Jacksonville Erp. Usns John Lenthall Provisions- Peru. https://www.usaspending.gov/award/CONT_AWD_N6883624P0102_9700_-NONE-_-NONE-/
- N6883624P0128 (purchase order): $1,363, NAVSUP FLC Jacksonville Erp. Usns Burlington FFV Honduras RDD July 30. https://www.usaspending.gov/award/CONT_AWD_N6883624P0128_9700_-NONE-_-NONE-/
- 19H08025P0347 (purchase order): $0, U.S. Embassy Tegucigalpa. Hr- English in House Language Program. https://www.usaspending.gov/award/CONT_AWD_19H08025P0347_1900_-NONE-_-NONE-/
- 19MX5324P0746 (purchase order): $0, U.S. Embassy Mexico. Hotel Lodging and Conference Services.. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0746_1900_-NONE-_-NONE-/
- W912CL24A0450: $0, 0410 Aq HQ Contract. This Agreement Is in Place to Provide a Continuous and Flexible Option to Procure NTV with Driver Services in Peru, Paraguay and Guyana.. https://www.usaspending.gov/award/CONT_IDV_W912CL24A0450_9700/
- 19C01523K0143 (purchase order): -$222, American Embassy Bogota - NAS. 01/Purchase of FMT Equipment and Tools/1023. https://www.usaspending.gov/award/CONT_AWD_19C01523K0143_1900_-NONE-_-NONE-/
- N6883624P0029 (purchase order): -$21,771, NAVSUP FLC Jacksonville Erp. Uss Farragut Provisions. https://www.usaspending.gov/award/CONT_AWD_N6883624P0029_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mst-maritime-management-llc-mwfjrbplaym1.