MST MARITIME MANAGEMENT LLC
PEMBROKE PINES, Florida
Total Received
$2.4M
Total Awards
49
State
Florida
Last Updated
Mar 19, 2026
Yearly Funding Trend
$2.3M24
$37K25
$30K26
Top 49 Awards to MST MARITIME MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70Z08424CDL950002_7008_-NONE-_-NONE- PSU 309 MOBILITY OPERATIONS APRIL FY24 | Department of Homeland Security U.S. Coast Guard | — | PORT CLINTON, OH-09 | 2024 | $968,547 |
CONT_AWD_W912CL24P0023_9700_-NONE-_-NONE- DEFENSE BASE ACT (DBA) INSURANCE | Department of Defense Department of the Army | — | — | 2024 | $175,419 |
CONT_AWD_W569QE24P0018_9700_-NONE-_-NONE- REFRIGERATION CONTAINER SERVICES | Department of Defense Department of the Army | — | — | 2024 | $155,029 |
CONT_AWD_19ES6024P0660_1900_-NONE-_-NONE- BUNK BEDS & (900) MATTRESS F/ CONAPINA | Department of State Department of State | — | — | 2024 | $138,420 |
CONT_AWD_N6883624P0039_9700_-NONE-_-NONE- USS LEYTE GULF FOOD PROVISIONS | Department of Defense Department of the Navy | — | — | 2024 | $96,521 |
CONT_AWD_19C01524P0139_1900_-NONE-_-NONE- 43/DIRAN/PORTAB-TOILETS CLEANING SERV AG-CAQ-SJO-VGZ03240325 | Department of State Department of State | — | — | 2024 | $86,173 |
CONT_AWD_W912LR24P0008_9700_-NONE-_-NONE- GROCERIES IN SUPPORT OF BASIC LEADERS COURSE 002-24 | Department of Defense Department of the Army | — | JUANA DIAZ, PR-98 | 2024 | $62,449 |
CONT_AWD_19MX5323P1385_1900_-NONE-_-NONE- MEX-ICASS-CHA-DIESEL FOR GENERATORS AND BOILERS-FY23 | Department of State Department of State | — | — | 2024 | $40,156 |
CONT_AWD_N6883624P0065_9700_-NONE-_-NONE- USS LEYTE GULF PROVISION | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $38,220 |
CONT_AWD_W569QE24P0021_9700_-NONE-_-NONE- DELIVERY OF FRESH FRUITS AND VEGETABLES TO CAMP PARAGON AND BCGS PELICAN. | Department of Defense Department of the Army | — | — | 2024 | $36,412 |
CONT_AWD_N6883624P0072_9700_-NONE-_-NONE- USS LEYTE GULF PROVISIONS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $34,799 |
CONT_AWD_W912CL24P0022_9700_-NONE-_-NONE- 20 FT REFRIGERATOR CONTAINER | Department of Defense Department of the Army | — | — | 2024 | $34,691 |
CONT_AWD_15B30626P00000073_1540_-NONE-_-NONE- RP # 26-0122 A1 - SUBSISTENCE - 3RD QTR - FY-2026 | Department of Justice Federal Prison System / Bureau of Prisons | — | MIAMI BEACH, FL-24 | 2026 | $29,682 |
CONT_AWD_19PM0724P0523_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS | Department of State Department of State | — | MIAMI BEACH, FL-24 | 2024 | $27,922 |
CONT_AWD_19ES6024P0788_1900_-NONE-_-NONE- INL - BICYCLES FOR CAM (MUNICIPALITIES) | Department of State Department of State | — | — | 2024 | $27,806 |
CONT_AWD_W569QE24P0025_9700_-NONE-_-NONE- DIVE TANKS | Department of Defense Department of the Army | — | — | 2024 | $27,231 |
CONT_AWD_N6883624P0172_9700_-NONE-_-NONE- USS ST. LOUIS FOOD PROVISION | Department of Defense Department of the Navy | — | — | 2024 | $23,112 |
CONT_AWD_19MX5324P0746_1900_-NONE-_-NONE- HOTEL LODGING AND CONFERENCE SERVICES. | Department of State Department of State | — | — | 2024 | $22,671 |
CONT_AWD_19PM0724P0089_1900_-NONE-_-NONE- OPDAT-HOTEL LODGING AND VENUE FOR TRAINING [DEC.3-8,2023] | Department of State Department of State | — | — | 2024 | $22,537 |
CONT_AWD_N6883624P0154_9700_-NONE-_-NONE- USS ST LOUIS FOOD PROVISION | Department of Defense Department of the Navy | — | — | 2024 | $22,026 |
CONT_AWD_W912CL24P0019_9700_-NONE-_-NONE- CHEMICAL LATRINE/ HAND WASHING STATION | Department of Defense Department of the Army | — | — | 2024 | $20,786 |
CONT_AWD_N6883624P0202_9700_-NONE-_-NONE- USS ST LOUIS FOOD PROVISION | Department of Defense Department of the Navy | — | — | 2024 | $20,593 |
CONT_AWD_W912CL25PA036_9700_-NONE-_-NONE- LINE-HAUL SERVICES IAW PWS | Department of Defense Department of the Army | — | — | 2025 | $18,608 |
CONT_AWD_N6883625P0001_9700_-NONE-_-NONE- USS ST LOUIS FOOD PROVISION | Department of Defense Department of the Navy | — | — | 2025 | $18,001 |
CONT_AWD_19MX5324P0725_1900_-NONE-_-NONE- MEX-OPDAT1515.6/TTS26881/TIP-RELUCTINTERV/VENUE/GUAD/MAYFY24. | Department of State Department of State | — | — | 2024 | $17,530 |
CONT_AWD_19C01523K0143_1900_-NONE-_-NONE- 01/PURCHASE OF FMT EQUIPMENT AND TOOLS/1023 | Department of State Department of State | — | MIAMI BEACH, FL-24 | 2024 | $17,441 |
CONT_AWD_W569QE24P0023_9700_-NONE-_-NONE- TRASH RECEPTABLES AND WASTE REMOVAL TW24 | Department of Defense Department of the Army | — | — | 2024 | $16,867 |
CONT_AWD_W912CL24P0016_9700_-NONE-_-NONE- GARBAGE DUMPSTER IN ACCORDANCE WITH PWS | Department of Defense Department of the Army | — | — | 2024 | $16,302 |
CONT_AWD_19PE5024P1115_1900_-NONE-_-NONE- DHS/HSI - OFFICE FURNITURE | Department of State Department of State | — | — | 2024 | $15,589 |
CONT_AWD_N6883624P0029_9700_-NONE-_-NONE- USS FARRAGUT PROVISIONS | Department of Defense Department of the Navy | — | — | 2024 | $15,365 |
CONT_AWD_19PM0724P0297_1900_-NONE-_-NONE- CANINE TRAINING EQUIPMENT | Department of State Department of State | — | MIAMI BEACH, FL-24 | 2024 | $14,960 |
CONT_AWD_19MX5324P1588_1900_-NONE-_-NONE- TQ, HOTEL LODGING AND CONFERENCE SERVICES. | Department of State Department of State | — | — | 2024 | $14,243 |
CONT_AWD_19H08024P0932_1900_-NONE-_-NONE- CARSI TCIU MOBILE PHONES FY24 | Department of State Department of State | — | — | 2024 | $13,609 |
CONT_AWD_N6824624F0317_9700_N6824624A0007_9700 VEHICLE RENTALS FOR COMSUBRON 15 | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $13,280 |
CONT_AWD_19PM0724P0868_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS | Department of State Department of State | — | — | 2024 | $13,233 |
CONT_AWD_19C01524P0052_1900_-NONE-_-NONE- 43/DIRAN/MATTRESSES, AND PILLOWS/1223 | Department of State Department of State | — | MIAMI BEACH, FL-24 | 2024 | $10,820 |
CONT_AWD_W912CL24P0028_9700_-NONE-_-NONE- 15K KW POWER GENERATOR SF 24 | Department of Defense Department of the Army | — | — | 2024 | $9,994 |
CONT_AWD_N6883623P0267_9700_-NONE-_-NONE- USS DETROIT (LCS-7) PROVISIONS | Department of Defense Department of the Navy | — | — | 2024 | $8,157 |
CONT_AWD_N6883624P0007_9700_-NONE-_-NONE- BEEF RIB, RIBEYE, FZN, 17-18 LB AVG, CER FOOD PROVISIONS | Department of Defense Department of the Navy | — | — | 2024 | $4,098 |
CONT_AWD_N6883624P0099_9700_-NONE-_-NONE- USNS JOHN LENTHALL PROVISIONS- CHILE | Department of Defense Department of the Navy | — | — | 2024 | $3,275 |
CONT_AWD_N6883624P0119_9700_-NONE-_-NONE- BURLINGTON FOOD ORDER, JULY 11 JAMAICA | Department of Defense Department of the Navy | — | — | 2024 | $2,942 |
CONT_AWD_N6824624F0262_9700_N6824624A0007_9700 USNS CARL BRASHEAR VEHICLES RENTAL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $2,586 |
CONT_AWD_N6883624P0125_9700_-NONE-_-NONE- BURLINGTON FFV COSTA RICA 22 JULY | Department of Defense Department of the Navy | — | — | 2024 | $2,290 |
CONT_AWD_N6883624P0155_9700_-NONE-_-NONE- TOMATOES, HEIRLOOM, FRESH, BUY IN 1 LB I | Department of Defense Department of the Navy | — | — | 2024 | $2,201 |
CONT_AWD_N6883624P0102_9700_-NONE-_-NONE- USNS JOHN LENTHALL PROVISIONS- PERU | Department of Defense Department of the Navy | — | — | 2024 | $1,615 |
CONT_AWD_N6883624P0128_9700_-NONE-_-NONE- USNS BURLINGTON FFV HONDURAS RDD JULY 30 | Department of Defense Department of the Navy | — | — | 2024 | $1,363 |
CONT_IDV_N6824624A0007_9700 MASTER BPA RENTAL CAR MST SUPPLIERS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W912CL24A0450_9700 ADMIN MOD WAS DONE TO ADD MANDATORY CLAUSES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_19H08025P0347_1900_-NONE-_-NONE- HR- ENGLISH IN HOUSE LANGUAGE PROGRAM | Department of State Department of State | — | — | 2025 | $0 |
Top 49 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$969K
FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING$295K
PASSENGER CAR RENTAL$191K
REFRIGERATED WAREHOUSING AND STORAGE$190K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$154K
SEPTIC TANK AND RELATED SERVICES$107K
PERISHABLE PREPARED FOOD MANUFACTURING$66K
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$62K
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$59K
ALL OTHER SUPPORT SERVICES$40K
Source: USAspending.gov · All Recipients · Florida