MLSUSA CORP
Federal contractor profile
Total Awards
14
Total $
$7.0M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
14
Total Obligated
$7.0M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $3.6M |
| Department of Defense | 11 | $3.4M |
Top NAICS Codes
All Awards
J
VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE
Department of Homeland Security70Z08426FDL930035$1.8M
M
VENDOR TO PROVIDE LODGING AND VEHICLES FOR PATFORSWA IN SINGAPORE
Department of Homeland Security70Z08426FDL930028$1.7M
FIRM FIXED PRICE
HUSBANDING SERVICES FOR USS LAKE ERIE PVST 53240
Department of DefenseN6883626FS049$1.0M
WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) CIVMARS
Department of DefenseN6817126FN001$773,044
FIRM FIXED PRICE
WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) MILCREW
Department of DefenseN6817126FN002$700,003
FIRM FIXED PRICE
HUSBANDING SUPPORT SERVICES
Department of DefenseN0018925F0749$526,605.68
FIRM FIXED PRICE
WEXMAC TASK ORDER - USS LEWIS B PULLER (ESB-3) CIVMARS
Department of DefenseN6817126FN001$303,533.5
IPC HOTEL/BUS CONTRACT ISO JELC IMMEDIATE RESPONSE 27
Department of DefenseW912PB26FA361$75,669.19
FIRM FIXED PRICENO SET ASIDE USED.
USCGC STRATTON PORT SERVICES IN ST. THOMAS USVI.
Department of Homeland Security70Z08526PLREP0101$43,048.42
FIRM FIXED PRICE
FOOD ORDER ST LOUIS /PROGRESO, MEXICO
Department of DefenseN0024426FS011$5,977.85
FIRM FIXED PRICE
FOOD ORDER ST LOUIS /PROGRESO, MEXICO
Department of DefenseN0024426FS011$5,977.85
FIRM FIXED PRICE
USNS COMFORT SIK PORT OF PRINCE, TRINIDAD AND TOBAGO
Department of DefenseN6883625FS117$5,743.64
FIRM FIXED PRICE
USNS COMFORT SIK, PUERTO PLATA, DOMINICAN REPUBLIC, RDD 17 JULY 2025
Department of DefenseN6883625FS104$4,064.35
TRANSPORTATION SERVICES IN SUPPORT OF PMAV IN SINGAPORE.
Department of DefenseN6264926FM042$2,976
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency