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MST MARITIME MANAGEMENT LLC

UEI: MWFJRBPLAYM1CAGE: 9ANX3

MST MARITIME MANAGEMENT LLC is a federal contractor, registered under UEI MWFJRBPLAYM1 and CAGE code 9ANX3. It has been awarded $2,465,462 across 54 federal contracts. Primary work spans Other Support Activities for Water Transportation, Frozen Fruit, Juice, and Vegetable Manufacturing, and Passenger Car Rental. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MWFJRBPLAYM1

CAGE Code

9ANX3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XLJ

NAICS Codes

311411Frozen Fruit, Juice, and Vegetable Manufacturing
311991Perishable Prepared Food Manufacturing
493110General Warehousing and Storage
493120Refrigerated Warehousing and Storage
493190Other Warehousing and Storage
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

MST MARITIME MANAGEMENT LLC delivers specialized logistics and operational support services primarily to U.S. defense and diplomatic missions, with a focus on mission-critical provisioning and infrastructure enablement. The contractor’s core capabilities include the procurement, storage, and deliver...

MST MARITIME MANAGEMENT LLC delivers specialized logistics and operational support services primarily to U.S. defense and diplomatic missions, with a focus on mission-critical provisioning and infrastructure enablement. The contractor’s core capabilities include the procurement, storage, and delivery of perishable and frozen food supplies for naval vessels, coordination of hotel and conference lodging for diplomatic personnel, and the management of hazardous and solid waste collection systems in deployed or remote operational environments. Technical expertise spans cold chain logistics, marine supply chain coordination, facility services for expeditionary operations, and compliance with DoD and State Department environmental and safety protocols. A key differentiator is the ability to integrate disparate service lines—ranging from food manufacturing logistics to power generation and vehicle rental—into seamless, mission-aligned support packages tailored for austere or high-security settings. The contractor maintains a strong, recurring relationship with the Department of Defense, supporting naval operations through food provisioning, waste management, and energy infrastructure, while also serving the Department of State with language training, mobile communications, and lodging services for overseas missions. Engagement with the Department of Homeland Security reflects broader operational support capabilities across federal domains. Work patterns indicate deep familiarity with DoD’s expeditionary requirements and State’s global diplomatic infrastructure needs. Industry focus centers on frozen food manufacturing for military rations, passenger vehicle rental for personnel mobility, and refrigerated warehousing for perishable supply chains. Additional verticals include hazardous waste collection, hydroelectric power generation for remote bases, and hotel services for transient personnel—demonstrating adaptability across non-traditional contractor domains. As a 2L entity based in Miami Beach, Florida, MST MARITIME MANAGEMENT LLC operates as a small, agile firm with no federal certifications. Its geographic positioning supports access to maritime logistics hubs and international travel corridors, enabling rapid response to global federal operational demands.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$968.5K39.3%
Department Of Defense$940.5K38.2%
Department Of State$538.0K21.8%
Department Of Justice$18.4K0.8%
Awards by NAICS
488390 - Other Support Activities for Water Transportation$968.5K39.3%
311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$299.9K12.2%
532111 - Passenger Car Rental$205.4K8.3%
493120 - Refrigerated Warehousing and Storage$189.7K7.7%
337214 - Office Furniture (except Wood) Manufacturing$154.0K6.3%
562991 - Septic Tank and Related Services$107.0K4.3%
311999 - All Other Miscellaneous Food Manufacturing$62.4K2.5%
311991 - Perishable Prepared Food Manufacturing$54.8K2.2%
611710 - Educational Support Services$51.4K2.1%
561990 - All Other Support Services$40.2K1.6%
337125 - Household Furniture (except Wood and Metal) Manufacturing$36.9K1.5%
339112 - Surgical and Medical Instrument Manufacturing$34.6K1.4%
721110 - Hotels (except Casino Hotels) and Motels$30.0K1.2%
332322 - Sheet Metal Work Manufacturing$27.8K1.1%
336991 - Motorcycle, Bicycle, and Parts Manufacturing$27.8K1.1%
332420 - Metal Tank (Heavy Gauge) Manufacturing$27.2K1.1%
484121 - General Freight Trucking, Long-Distance, Truckload$18.6K0.8%
333517 - Machine Tool Manufacturing$17.2K0.7%
562111 - Solid Waste Collection$16.9K0.7%
562112 - Hazardous Waste Collection$16.3K0.7%
561599 - All Other Travel Arrangement and Reservation Services$16.2K0.7%
316990 - Other Leather and Allied Product Manufacturing$15.0K0.6%
517122 - Agents for Wireless Telecommunications Services$13.6K0.6%
212321 - Construction Sand and Gravel Mining$13.2K0.5%
Others - Other NAICS codes (4 codes, <0.5% each)$20.8K0.9%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in MST MARITIME MANAGEMENT LLC's top NAICS codes and agencies

NAICS: 562991
New
Trade building Sewer Line Repair
Solicitation # trade-building-sewer-line-repair
Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves removing and replacing approximately 155 linear feet of sewer pipe at a depth of roughly 3 feet, including the disconnection and reconnection of bathroom sewer connections, site restoration, and the removal of all construction debris. Bidders must provide all labor, materials, equipment, and supervision, ensuring compliance with OSHA regulations, the National Electrical Code, NFPA Standard No. 101, and all applicable local, state, and federal construction codes. The project is bonded, with specific performance and payment bond requirements based on the total contract value. Interested bidders must be registered with SAM.gov and possess a Unique Entity ID. The submission package must include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing and credentials, certificates of insurance, and required vendor paperwork such as Form W-9 and Anti-Lobbying certifications. Additionally, subcontractors must comply with FFATA reporting requirements regarding executive compensation. Award decisions will be based on the best overall value rather than the lowest bid. All proposals must be submitted by September 14, 2026, and quotes must remain valid for at least 60 days. Final payment is contingent upon a signed punch list and the provision of applicable warranties.
Iroquois Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 12 days
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NAICS: 611710
New
Federal
Training Analysis Evaluation Product Request for Proposal
Solicitation # M6785426R8017
Solicitation M6785426R8017 is a competitive 8(a) small business set-aside for the Training Analysis Evaluation Product (TAEP) effort, supporting the Marine Corps Systems Command, Program Manager Training Systems, and Training and Education Command. This Indefinite Delivery Indefinite Quantity (IDIQ) contract, primarily utilizing Firm-Fixed-Price terms with some cost-reimbursable CLINs, provides professional services to analyze, design, develop, implement, and evaluate training and education concepts. The scope includes a wide array of specialized analyses, such as cognitive, gap, and job task analysis, as well as evaluations focusing on training system functionality, fidelity, and effectiveness. Key deliverables include Training Situation Documents, Instructional Performance Requirements, and Training Evaluation Reports, all of which are to be performed within a military environment. The procurement process requires offerors to have an active SAM registration and the Proposal Manager role within the PIEE Solicitation Module, as all proposals must be submitted electronically through PIEE. Industry questions were due by August 19, 2026, and the final proposal deadline is September 14, 2026, at 10:00 AM EDT. Award decisions will be based on a best-value tradeoff in accordance with FAR Part 15. The contract includes stringent security requirements, including the submission of a System Security Plan to implement NIST SP 800-171 and adherence to DD Form 254 for classified and controlled unclassified information. The effort was previously held by Solers Research Group Inc. under contract M67854-22-D-8001.
Commander

POSTED

about 21 hours ago

DEADLINE

in 12 days
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NAICS: 311999
New
DIBBS
Subsistence Prime Vendor - SOUTHERN EUROPE/NORTHERN AFRICA and WESTERN AFRICA
Solicitation # SPE300-26-R-0011
Solicitation SPE300-26-R-0011, issued by DLA Troop Support on July 15, 2026, seeks a Subsistence Prime Vendor to manage the purchasing, warehousing, and transportation of subsistence products from the Continental United States to locations in Southern Europe, Northern Africa, and Western Africa. The contract is designed for a total term of 60 months, divided into three pricing tiers: an initial 24-month period including a 180-day ramp-up, followed by two consecutive 18-month performance periods. The scope requires the contractor to maintain OCONUS distribution facilities with refrigerated and dry storage and to adhere to strict food defense, quality control, and ISPM 15 wood packaging standards. Proposals are due by September 9, 2026, and must be submitted electronically via the DIBBS or DoD Safe platforms. Award decisions are based on a combination of non-price and price factors, with non-price factors being significantly more important. The non-price evaluation focuses on warehouse location and capacity, resource availability, implementation and management plans, and past performance. The pricing evaluation consists of an aggregate distribution price, which is prioritized over the weighted aggregate product price. Selected vendors must utilize the Wide Area WorkFlow system for invoicing and the STORES 5.8 system for item requests and Electronic Data Interchange transactions. Compliance with FAR and DFARS regulations is mandatory, including specific requirements for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the submission of a Small Business Subcontracting Plan for large or foreign businesses.
DIRECTORATE OF SUBSISTENCE

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 311999
New
DIBBS
PolyTray Entrée Items
Solicitation # SPE3S1-26-R-0011
Solicitation SPE3S1-26-R-0011 is a requirement by the DLA Troop Support Subsistence Supply Chain for Operational Rations, including various UGR trays, white rice, pork sausage links, and blueberry desserts. The contract is structured as a Lowest Price Technically Acceptable (LPTA) award, where technical acceptability is a pass/fail threshold based on factors such as Product Demonstration Models, quality systems, and food defense plans. The period of performance consists of five consecutive 365-day delivery periods, with a required delivery date of 120 days after the issuance of each order. Deliveries are F.O.B. Destination, primarily to the Defense Depot Tracy in California, with a minimum order quantity of 5,000 trays per order. Compliance requirements are stringent, requiring adherence to MIL-STD-129 and MIL-STD-130 for marking and identification, and ISPM 15 for wood packaging. Food products must meet FDA, USDA, and USDC standards, with specific preservation and temperature requirements for perishable meats and sterile polymeric trays. Technical evaluation includes a sensory analysis of appearance, odor, flavor, and texture using a 9-point quality rating scale. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Proposals are due by September 21, 2026, and must include both electronic documentation and physical Product Demonstration Models.
SUBSISTENCE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 19 days
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