MST MARITIME MANAGEMENT LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
MST MARITIME MANAGEMENT LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 2037.5% vs FY2023 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.3M | 31건 | Department of Homeland Security | |
| FY2023 | $106,299 | 4건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-13 | Department of Homeland Security | $968,547 | PSU 309 MOBILITY OPERATIONS APRIL FY24 |
| 2024-08-13 | Department of Defense | $175,419 | DEFENSE BASE ACT (DBA) INSURANCE |
| 2024-04-05 | Department of Defense | $155,029 | REFRIGERATION CONTAINER SERVICES |
| 2024-06-13 | Department of State | $138,420 | BUNK BEDS & (900) MATTRESS F/ CONAPINA |
| 2024-03-07 | Department of State | $137,050 | 43/DIRAN/PORTAB-TOILETS CLEANING SERV AG-CAQ-SJO-VGZ03240325 |
| 2024-02-15 | Department of Defense | $96,521 | USS LEYTE GULF FOOD PROVISIONS |
| 2024-01-08 | Department of Defense | $62,449 | GROCERIES IN SUPPORT OF BASIC LEADERS COURSE 002-24 |
| 2022-08-23 | Department of State | $51,391 | INL BOGOTA CYBERSECURITY TRAINING |
| 2023-08-09 | Department of State | $40,156 | MEX-ICASS-CHA-DIESEL FOR GENERATORS AND BOILERS-FY23 |
| 2024-04-05 | Department of Defense | $38,220 | USS LEYTE GULF PROVISION |
| 2022-06-13 | Department of Defense | $36,875 | FURNITURE AND OFFICE EQUIPMENT IN SUPPORT OF SFAB MISSION IN PANAMA |
| 2024-04-12 | Department of Defense | $36,412 | DELIVERY OF FRESH FRUITS AND VEGETABLES TO CAMP PARAGON AND BCGS PELICAN. |
| 2024-04-18 | Department of Defense | $34,799 | USS LEYTE GULF PROVISIONS |
| 2024-08-12 | Department of Defense | $34,691 | REFRIGERATOR CONTAINER |
| 2023-09-11 | Department of State | $34,599 | MEDICAL SUPPLIES FOR VETERINARY USE TO BE DONATED TO K9 ACADEMY (LOCAL ORGANIZAT |
| 2024-07-18 | Department of State | $32,015 | INL – BICYCLES FOR CAM (MUNICIPALITIES) |
| 2026-04-01 | Department of Justice | $29,682 | RP # 26-0122 A1 – SUBSISTENCE – 3RD QTR – FY-2026 |
| 2024-09-27 | Department of State | $28,137 | TQ, HOTEL LODGING AND CONFERENCE SERVICES. |
| 2024-06-06 | Department of State | $27,922 | CONSTRUCTION MATERIALS |
| 2024-05-01 | Department of Defense | $27,231 | DIVE TANKS |