| | RP # 26-0122 A1 - SUBSISTENCE - 3RD QTR - FY-2026 | MST MARITIME MANAGEMENT LLC | $29,682 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 311991Perishable Prepared Food Manufacturing | 8945FOOD, OILS AND FATS | Mar 19, 2026 | Apr 1, 2026 | Jun 30, 2026 |
| | LINE-HAUL SERVICES IAW PWS | MST MARITIME MANAGEMENT LLC | $18,608 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 484121General Freight Trucking, Long-Distance, Truckload | V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | Jul 29, 2025 | Jul 31, 2025 | Sep 4, 2025 |
| | HR- ENGLISH IN HOUSE LANGUAGE PROGRAM | MST MARITIME MANAGEMENT LLC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611630Language Schools | U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | Mar 21, 2025 | Mar 21, 2025 | Apr 10, 2025 |
| | USS ST LOUIS FOOD PROVISION | MST MARITIME MANAGEMENT LLC | $18,001 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Oct 3, 2024 | Oct 3, 2024 | Oct 7, 2024 |
| | CARSI TCIU MOBILE PHONES FY24 | MST MARITIME MANAGEMENT LLC | $13,609 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517122Agents for Wireless Telecommunications Services | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Sep 30, 2024 | Sep 30, 2024 | Dec 15, 2024 |
| | TQ, HOTEL LODGING AND CONFERENCE SERVICES. | MST MARITIME MANAGEMENT LLC | $10,480 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Sep 27, 2024 | Sep 27, 2024 | Dec 10, 2024 |
| | USS ST LOUIS FOOD PROVISION | MST MARITIME MANAGEMENT LLC | $20,593 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Sep 18, 2024 | Sep 18, 2024 | Sep 29, 2024 |
| | USS ST. LOUIS FOOD PROVISION | MST MARITIME MANAGEMENT LLC | $23,112 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Aug 30, 2024 | Aug 30, 2024 | Sep 12, 2024 |
| | CONSTRUCTION MATERIALS | MST MARITIME MANAGEMENT LLC | $13,233 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 212321Construction Sand and Gravel Mining | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Aug 28, 2024 | Aug 28, 2024 | Sep 30, 2024 |
| | 15K KW POWER GENERATOR SF 24 | MST MARITIME MANAGEMENT LLC | $9,994 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 221111Hydroelectric Power Generation | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Aug 16, 2024 | Aug 15, 2024 | Sep 8, 2024 |
| | CHEMICAL LATRINE/ HAND WASHING STATION | MST MARITIME MANAGEMENT LLC | $20,786 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562991Septic Tank and Related Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 16, 2024 | Aug 12, 2024 | Sep 14, 2024 |
| | DEFENSE BASE ACT (DBA) INSURANCE | MST MARITIME MANAGEMENT LLC | $175,419 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532111Passenger Car Rental | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Aug 14, 2024 | Aug 13, 2024 | Sep 27, 2024 |
| | REFRIGERATOR CONTAINER | MST MARITIME MANAGEMENT LLC | $34,691 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 493120Refrigerated Warehousing and Storage | W041LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | Aug 14, 2024 | Aug 12, 2024 | Sep 18, 2024 |
| | GARBAGE DUMPSTER IN ACCORDANCE WITH PWS | MST MARITIME MANAGEMENT LLC | $16,302 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562112Hazardous Waste Collection | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Aug 14, 2024 | Aug 14, 2024 | Sep 17, 2024 |
| | TOMATOES, HEIRLOOM, FRESH, BUY IN 1 LB I | MST MARITIME MANAGEMENT LLC | $2,201 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Aug 13, 2024 | Aug 13, 2024 | Aug 22, 2024 |
| | USS ST LOUIS FOOD PROVISION | MST MARITIME MANAGEMENT LLC | $22,026 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Aug 13, 2024 | Aug 13, 2024 | Aug 21, 2024 |
| | INL - BICYCLES FOR CAM (MUNICIPALITIES) | MST MARITIME MANAGEMENT LLC | $27,806 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 336991Motorcycle, Bicycle, and Parts Manufacturing | 2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | Jul 18, 2024 | Jul 18, 2024 | Sep 30, 2024 |
| | USNS BURLINGTON FFV HONDURAS RDD JULY 30 | MST MARITIME MANAGEMENT LLC | $1,363 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Jul 17, 2024 | Jul 17, 2024 | Jul 30, 2024 |
| | BURLINGTON FFV COSTA RICA 22 JULY | MST MARITIME MANAGEMENT LLC | $2,290 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Jul 11, 2024 | Jul 11, 2024 | Jul 22, 2024 |
| | DHS/HSI - OFFICE FURNITURE | MST MARITIME MANAGEMENT LLC | $15,589 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jul 2, 2024 | Jul 2, 2024 | Aug 5, 2024 |
| | BURLINGTON FOOD ORDER, JULY 11 JAMAICA | MST MARITIME MANAGEMENT LLC | $2,942 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | Jul 1, 2024 | Jul 1, 2024 | Jul 11, 2024 |
| | BUNK BEDS & (900) MATTRESS F/ CONAPINA | MST MARITIME MANAGEMENT LLC | $138,420 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 337214Office Furniture (except Wood) Manufacturing | 7105HOUSEHOLD FURNITURE | Jun 13, 2024 | Jun 13, 2024 | Sep 30, 2024 |
| | CONSTRUCTION MATERIALS | MST MARITIME MANAGEMENT LLC | $27,816 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 332322Sheet Metal Work Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jun 6, 2024 | Jun 6, 2024 | Jun 17, 2024 |
| | USNS JOHN LENTHALL PROVISIONS- PERU | MST MARITIME MANAGEMENT LLC | $1,615 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8915FRUITS AND VEGETABLES | May 24, 2024 | May 24, 2024 | Jun 22, 2024 |
| | USNS JOHN LENTHALL PROVISIONS- CHILE | MST MARITIME MANAGEMENT LLC | $3,275 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 311411Frozen Fruit, Juice, and Vegetable Manufacturing | 8910DAIRY FOODS AND EGGS | May 20, 2024 | May 20, 2024 | Jun 13, 2024 |