Federal Contractor Profile
Mlsusa Corp
$79M obligated·687 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 1,072 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0101 | 488310 | USCGC STRATTON PORT SERVICES IN ST. THOMAS USVI. | $43K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS149 | 488310 | HUSBANDING SERVICES FOR USS WINSTON CHURCHILL PVST 56041 | $267K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS146 | 488310 | HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 56381 | $261K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN001 | 541614 | WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) CIVMARS | $304K |
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS049 | 488310 | HUSBANDING SERVICES FOR USS LAKE ERIE PVST 53240 | $1.0M |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS089 | 488310 | HUSBANDING SERVICES FOR USS GETTYSBURG PVST 54781 | $420K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN002 | 541614 | WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) MILCREW | $201K |
| Dec 1, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FN002 | 541614 | WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) MILCREW | $106K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426FS011 | 541614 | FOOD ORDER ST LOUIS /PROGRESO, MEXICO | $6K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0749 | 488310 | HUSBANDING SUPPORT SERVICES | $604K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH520 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR CTF53, 14-20 APRIL 2025 | $18K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS117 | 541614 | USNS COMFORT SIK PORT OF PRINCE, TRINIDAD AND TOBAGO | $4 |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0637 | 488310 | FORCE PROTECTION FUNDED SERVICES | $108K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS089 | 488310 | HSP PVST 49770 USS CML DUTCH HARBOR AK | $7K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0464 | 311991 | PROVISIONS FOR PCU IDAHO SSN 799 | $13K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS089 | 488310 | HSP PVST 49770 USS CML DUTCH HARBOR AK | $13K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0565 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $16K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2087 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $27K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS089 | 488310 | HSP PVST 49770 USS CML DUTCH HARBOR AK | $114K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0565 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $50K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS117 | 541614 | USNS COMFORT SIK PORT OF PRINCE, TRINIDAD AND TOBAGO | $6K |
| Jul 20, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH528 | 541614 | REFRIGERATION UNITS AT THE PORT OF DUQM, OMAN | $184K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH528 | 541614 | REFRIGERATION UNITS AT THE PORT OF DUQM, OMAN | $184K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS104 | 541614 | USNS COMFORT SIK, PUERTO PLATA, DOMINICAN REPUBLIC, RDD 17 JULY 2025 | $4K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FD004 | 541614 | AIRPORT GROUND SERVICES KING FAISAL NAVAL BASE | $1.7M |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0459 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $197K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2087 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $180K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0414 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $12K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0390 | 488310 | PVST FLEET WEEK MARYLAND | $117K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS001 | 488310 | HUSBANDING SERVICES FOR USS GRAVELY | $1K |
| May 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0374 | 488310 | FORCE PROTECTION FUNDED SERVICES | $886 |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0374 | 488310 | FORCE PROTECTION FUNDED SERVICES | $145K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0333 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $152K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS031 | 488310 | HUSBANDING SERVICES FOR USNS LEWIS AND CLARK PVST 45530 | $4K |
| Apr 23, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125PH001 | 722310 | USS HARRY S TRUMAN CVN 75 BOXED MEALS FOR PORT VISIT IN NAPLES ITALY | $9K |
| Apr 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS031 | 488310 | HUSBANDING SERVICES FOR USNS LEWIS AND CLARK PVST 45530 | $81K |
| Apr 11, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FD003 | 541614 | INTERNATIONAL AIRPORT HANGAR SPACE SERVICE FOR MULTI MISSION SQUADRON THREE ZERO DETACHMENT ONE AT BAHRAIN INTERNATIONAL AIRPORT, BAHRAIN. | $57K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH520 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR CTF53, 14-20 APRIL 2025 | $23K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS001 | 488310 | HUSBANDING SERVICES FOR USS GRAVELY | $4K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0065 | 488310 | HSP SERVICES IN SUPPORT OF USS BOXER, SAN DIEGO, CA, UNTED STATES | $152K |
| Mar 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS001 | 488310 | HUSBANDING SERVICES FOR USS GRAVELY | $123K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FH518 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR MISSION 2041 | $16K |
| Mar 12, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0058 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0207 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $9K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0207 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $66K |
| Feb 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0227 | 488310 | HSP SERVICES IN SUPPORT OF USS KIDD IN DUTCH HARBOR, AK | $11K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0230 | 488310 | HSP SERVICES IN SUPPORT OF THE USS STERETT IN DUTCH HARBOR, AK | $1K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0202 | 488310 | HUSBANDING SERVICES | $4K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0205 | 488310 | HUSBANDING SERVICES | $3K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0206 | 488310 | HUSBANDING SERVICES | $5K |
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