Meter Intelligence

Maritime Administration

← Period: April 2024 →

Total Spending: $1,658,690

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration April 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

31

Contracts

65

Avg Contract

$25,518

Total Spending

$1,658,690

Reporting

Top Vendors

The vendors that received the most money from Maritime Administration in April 2024, across all contracts awarded that month.

  1. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 2 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $672,130

  2. CENTRAL MARINE LOGISTICS INC

    HQ: Griffith, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $400,000

  3. VESSELSVALUE LIMITED

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $146,599

  4. ANCHOR MARINE & INDUSTRIAL SUPPLY INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $139,230

  5. BAY MARINE BOATWORKS, INC.

    HQ: Richmond, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 12 ($0)

    $103,055

  6. DAIKIN APPLIED AMERICAS INC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 74 ($0)

    $52,061

  7. POWERSCHOOL GROUP LLC

    HQ: Folsom, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $47,500

  8. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 2 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $43,840

  9. MICHAEL KOST

    HQ: Bronx, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $28,900

  10. LANDTEK GROUP INC

    HQ: Bay Shore, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $25,375

Top NAICS Codes

The most-awarded NAICS codes from Maritime Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 4 expiring contracts from Maritime Administration

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $618,851

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019

    DESCRIPTION

    CAPE SABLE SEA TRIAL

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/14/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Base Award $618,851
    Total Spending To-Date: $621,308
  2. RECIPIENT

    CENTRAL MARINE LOGISTICS INC

    AWARD AMOUNT

    $400,000

    Base Award
    PERFORMED IN

    HARTFORD, MAINE

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    THE SCHOOL SHIP STATE OF MAINE FY24/25 GENERAL AGENT AGREEMENT FUEL FY24 COST REIMBURSABLE ITEMS- SOM FY24/25 GENERAL AGENT AGREEMENT FUEL ONLY

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/12/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Base Award $400,000
    Total Spending To-Date: $400,000
  3. RECIPIENT

    VESSELSVALUE LIMITED

    AWARD AMOUNT

    $146,599

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    VESSELS VALUE IS AN INTERNET BASED SERVICE THAT ESTIMATES THE VALUES FOR EVERY VESSEL IN THE GLOBAL FLEET (CIRCA. 80,000). THE ESTIMATES ARE UPDATED DAILY, ARE OBJECTIVE AND 100% CONFIDENTIAL. FULL SUPPORTING INFORMATION, INCLUDING COMPANY, FLEET AND PORTFOLIO VALUES ARE ALSO PROVIDED. THE VALUES ARE CONSIDERED AUTHORITATIVE BY THE MARITIME INDUSTRY, AND ARE USED BY OVER 300 CLIENTS INCLUDING LEADING BANKS, FUNDS, OWNERS, ADVISORS AND GOVERNMENT REGULATORS. THE COMPANY PROVIDES COVERAGE FOR ALL LIVE AND NEWBUILD TANKERS, SMALL TANKERS, BULKERS, SMALL DRY, CONTAINERS, LNG, LPG AND OFFSHORE.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: MARAD OPERATIONS;0008: MARAD OPERATIONS

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    5/31/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Funding Only Action +$146,599
    Total Spending To-Date: $1,429,400
  4. RECIPIENT

    ANCHOR MARINE & INDUSTRIAL SUPPLY INC

    AWARD AMOUNT

    $139,230

    Base Award
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | 336999

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    PURCHASE OF ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA FY24 ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE ANCHORS AND MISCELLANEOUS MOORING TACKLE FOR MOORING

    Funding Office

    6991PE DOT MARITIME ADMIN

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $139,230
    Total Spending To-Date: $139,230
  5. RECIPIENT

    BAY MARINE BOATWORKS, INC.

    AWARD AMOUNT

    $103,055

    Base Award
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    PATROL, FLEET (PF)-613 MERLIN HAULING AND COATING

    Funding Office

    6991PE DOT MARITIME ADMIN

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/8/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Base Award $103,055
    Total Spending To-Date: $51,528
  6. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $53,279

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY24 TPDN A CGS-WRA24-1003 ISSUANCE OF BASE TASK ORDER TO FUND WRA FY24 TOP DOWN PROJECT A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    10/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Funding Only Action +$53,279
    Total Spending To-Date: $573,402
  7. RECIPIENT

    DAIKIN APPLIED AMERICAS INC

    AWARD AMOUNT

    $52,061

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | 334512

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | J044

    DESCRIPTION

    DELANO CONDENSATE TANK REPLACEMENT AND RE-PIPE.

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 5/15/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $52,061
    Total Spending To-Date: $52,061
  8. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $48,108

    Change Order
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VICTORY -PCS-VIC23-1005B-FY23 M&R EMERGENT REPAIRS B-$350,500

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    2/10/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Change Order +$48,108
    Total Spending To-Date: $985,153
  9. RECIPIENT

    POWERSCHOOL GROUP LLC

    AWARD AMOUNT

    $47,500

    Other Administrative Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    INTERSECT PLATFORM AND SERVICES THAT CONNECT THE ACADEMY WITH HIGH SCHOOL STUDENTS, COUNSELORS AND PARENTS. BASE PERIOD PLUS 2 OPTIONS.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Other Administrative Action +$47,500
    Total Spending To-Date: $93,836
  10. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $43,840

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE DECISION FISCAL YEAR 2024 MINIMUM FUEL RESERVE REQUIREMENT KEY-DCS24-1009A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    1/27/16 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $43,840
    Total Spending To-Date: $43,840

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$133,096

    Close Out
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    INSCRIPTION TOPDOWN ODI-INS22-8005 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$133,096
    Total Spending To-Date: $316,304
  2. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$103,474

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TEXAS-PCS-TEX23-2008A-FY23 OPER FUEL-$1,748,023.20

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    8/31/23 → 4/21/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out -$103,474
    Total Spending To-Date: $1,644,549
  3. RECIPIENT

    BAY SHIP & YACHT CO

    DE-OBLIGATION AMOUNT

    -$91,100

    Close Out
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    DRYDOCKING AND ABS LOAD LINE RENEWAL, BG-8506 THE SUBJECT VESSEL IS OWNED BY THE UNITED STATES OF AMERICA ACTING THROUGH THE MARITIME ADMINISTRATION, DEPARTMENT OF TRANSPORTATION (HEREIN AFTER CALLED MARAD). THE CONTRACTOR SHALL PROVIDE ALL LABO

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    9/26/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Close Out -$91,100
    Total Spending To-Date: $438,236
  4. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$68,915

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ANTARES FY23 OPER NO-NOTICE TEST ACTIVATION TA 23-2 TSI-ANT23-2016A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/8/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Close Out -$68,915
    Total Spending To-Date: $612,502
  5. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$61,598

    Close Out
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ISABEL DOCKTRIAL ODI-ISB22-1001 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    1/11/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$61,598
    Total Spending To-Date: $26,902

Performance Locations

The top locations where contract work for Maritime Administration in April 2024 is performed.

Top States

  1. District Of Columbia

    5 contracts


    $772,232

  2. Maine

    2 contracts


    $425,000

  3. New York

    13 contracts


    $255,501

  4. South Carolina

    1 contracts


    $43,840

  5. Virginia

    1 contracts


    $0

  6. Oregon

    4 contracts


    $-4,964

  7. Maryland

    3 contracts


    $-19,275

  8. Louisiana

    4 contracts


    $-57,479

  9. Texas

    5 contracts


    $-60,553

  10. Washington

    9 contracts


    $-93,964

Top Cities

  1. Washington, DC

    5 contracts


    $772,232

  2. Hartford

    2 contracts


    $425,000

  3. Great Neck

    13 contracts


    $255,501

  4. Benicia

    4 contracts


    $120,940

  5. North Charleston

    1 contracts


    $43,840

  6. Portsmouth

    1 contracts


    $0

  7. Orangefield

    1 contracts


    $-651

  8. Orange

    2 contracts


    $-4,535

  9. Portland

    4 contracts


    $-4,964

  10. Alameda

    2 contracts


    $-13,421

Vendor headquarters

The top locations where vendors receiving awards from Maritime Administration in April 2024 list as their primary business address.

Top States

  1. Florida

    13 contracts


    $512,627

  2. Indiana

    1 contracts


    $400,000

  3. 2 contracts


    $157,799

  4. New York

    7 contracts


    $119,561

  5. Pennsylvania

    4 contracts


    $56,185

Top Cities

  1. Jacksonville

    13 contracts


    $512,627

  2. Griffith

    1 contracts


    $400,000

  3. London

    2 contracts


    $157,799

  4. Richmond

    1 contracts


    $103,055

  5. Minneapolis

    1 contracts


    $52,061

← Back to all Maritime Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →