Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,721 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-25 |
|---|---|
| Legal name | MST MARITIME MANAGEMENT LLC |
| Address | 8160 NW 11TH ST, PEMBROKE PINES, FL, 33024, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2022-12-14 |
| NAICS | 541614 (+6 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 7 | $276K | $1.3M | W912CL24P0023, W912CL24P0022, W912CL24P0019 |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08424CDL950002 | $969K | definitive contract | U.S. Coast Guard | Freight and transportation of things | Psu 309 mobility operations april fy24 | Oct 15, 2024 |
| W912CL24P0023 | $175K | purchase order | Department of the Army | Equipment leases and rentals | Defense base act (dba) insurance | Sep 16, 2024 |
| W569QE24P0018 | $155K | purchase order | Department of the Army | Equipment leases and rentals | Refrigeration container services | Jul 16, 2024 |
| N6883624P0039 | $97K | purchase order | Department of the Navy | Meat, poultry and fish | Uss leyte gulf food provisions | Sep 19, 2024 |
| W912LR24P0008 | $62K | purchase order | Department of the Army | Special dietary foods | Groceries in support of basic leaders course 002-24 | Jan 8, 2024 |
| N6883624P0065 | $38K | purchase order | Department of the Navy | Fruits and vegetables | Uss leyte gulf provision | Apr 5, 2024 |
| W569QE24P0021 | $36K | purchase order | Department of the Army | Fruits and vegetables | Delivery of fresh fruits and vegetables to camp paragon and bcgs pelican. | Apr 29, 2024 |
| N6883624P0072 | $35K | purchase order | Department of the Navy | Fruits and vegetables | Uss leyte gulf provisions | Apr 18, 2024 |
| W912CL24P0022 | $35K | purchase order | Department of the Army | Equipment leases and rentals | Refrigerator container | Nov 16, 2024 |
| W569QE24P0025 | $27K | purchase order | Department of the Army | Equipment leases and rentals | Dive tanks | May 7, 2024 |
| N6883624P0172 | $23K | purchase order | Department of the Navy | Fruits and vegetables | Uss st. louis food provision | Aug 30, 2024 |
| N6883624P0154 | $22K | purchase order | Department of the Navy | Fruits and vegetables | Uss st louis food provision | Aug 13, 2024 |
| W912CL24P0019 | $21K | purchase order | Department of the Army | Equipment leases and rentals | Chemical latrine/ hand washing station | Aug 16, 2024 |
| N6883624P0202 | $21K | purchase order | Department of the Navy | Fruits and vegetables | Uss st louis food provision | Sep 20, 2024 |
| W912CL25PA036 | $19K | purchase order | Department of the Army | Freight and transportation of things | Line-haul services iaw pws | Sep 25, 2025 |
| N6883625P0001 | $18K | purchase order | Department of the Navy | Fruits and vegetables | Uss st louis food provision | Oct 3, 2024 |
| W569QE24P0023 | $17K | purchase order | Department of the Army | Housekeeping and base services | Trash receptables and waste removal tw24 | Jul 8, 2024 |
| W912CL24P0016 | $16K | purchase order | Department of the Army | Housekeeping and base services | Garbage dumpster in accordance with pws | Aug 30, 2024 |
| N6883624P0029 | $15K | purchase order | Department of the Navy | Fruits and vegetables | Uss farragut provisions | Jan 9, 2024 |
| N6824624F0317 | $13K | BPA call | Department of the Navy | Equipment leases and rentals | Vehicle rentals for comsubron 15 | Jan 19, 2024 |
| W912CL24P0028 | $10K | purchase order | Department of the Army | Power generation and distribution | 15k kw power generator sf 24 | Aug 16, 2024 |
| N6883624P0007 | $4K | purchase order | Department of the Navy | Fruits and vegetables | Beef rib, ribeye, fzn, 17-18 lb avg, cer food provisions | Oct 18, 2023 |
| N6883624P0099 | $3K | purchase order | Department of the Navy | Dairy and eggs | Usns john lenthall provisions- chile | May 20, 2024 |
| N6883624P0119 | $3K | purchase order | Department of the Navy | Fruits and vegetables | Burlington food order, july 11 jamaica | Jul 17, 2024 |
| N6824624F0262 | $3K | BPA call | Department of the Navy | Equipment leases and rentals | Usns carl brashear vehicles rental | Jan 10, 2024 |
| N6883624P0125 | $2K | purchase order | Department of the Navy | Fruits and vegetables | Burlington ffv costa rica 22 july | Jul 11, 2024 |
| N6883624P0155 | $2K | purchase order | Department of the Navy | Fruits and vegetables | Tomatoes, heirloom, fresh, buy in 1 lb i | Aug 13, 2024 |
| N6883624P0102 | $2K | purchase order | Department of the Navy | Fruits and vegetables | Usns john lenthall provisions- peru | Jun 13, 2024 |
| N6883624P0128 | $1K | purchase order | Department of the Navy | Fruits and vegetables | Usns burlington ffv honduras rdd july 30 | Aug 7, 2024 |
| N6883623P0267 | $230 | purchase order | Department of the Navy | Fruits and vegetables | Uss detroit (LCS-7) provisions | Oct 2, 2023 |
| N6824624A0007 | $0 | blanket purchase agreement | Department of the Navy | Equipment leases and rentals | Master bpa rental car mst suppliers | Dec 13, 2023 |
| W912CL24A0450 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | This agreement is in place to provide a continuous and flexible option to procure ntv with driver services in peru, paraguay and guyana. | Nov 25, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6824624A0007 | 2 | $16K | $13K | - | Vehicle rentals for comsubron 15 | Jan 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 1 | $969K | 53% |
| 2 | Department of the Army | 12 | $574K | 31% |
| 3 | Department of the Navy | 19 | $303K | 16% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 2 | $987K | 54% |
| 2 | Equipment leases and rentals | 9 | $429K | 23% |
| 3 | Fruits and vegetables | 15 | $223K | 12% |
| 4 | Meat, poultry and fish | 1 | $97K | 5.2% |
| 5 | Special dietary foods | 1 | $62K | 3.4% |
| 6 | Housekeeping and base services | 2 | $33K | 1.8% |
| 7 | Power generation and distribution | 1 | $10K | 0.5% |
| 8 | Dairy and eggs | 1 | $3K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/mst-maritime-management. Schema, sample and price or start with free sample calls.