Meter Intelligence

Maritime Administration

← Period: May 2024 →

Total Spending: $2,311,694

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration May 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

25

Contracts

52

Avg Contract

$44,456

Total Spending

$2,311,694

Reporting

Top Vendors

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

  1. ALL STAR METALS LLC

    HQ: Brownsville, TX

    Contracts: 1

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

    $806,751

  2. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 10 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $767,004

  3. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 4 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $247,509

  4. DIXIE MARINE INC

    HQ: Harahan, LA

    Contracts: 1

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

    $200,800

  5. RENAISSANCE GEOTECHNICAL ENGINEERING PLLC

    HQ: Schenectady, NY

    Contracts: 1

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

    $97,730

  6. RB & SON GENERAL CONTRACTORS INC

    HQ: South Ozone Park, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $49,210

  7. AMERICAN UNIVERSITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 36 ($0)

    $45,120

  8. MARINE DESIGN & OPERATIONS INC

    HQ: Colonia, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 2 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $36,690

  9. VANGUARD INDUSTRIES EAST, INC

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 18 ($0)

    $35,879

  10. AMERICAN BUREAU OF SHIPPING

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Maritime Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 39 ($0)

    $25,000

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 4 expiring contracts from Maritime Administration

Impact

Top Contracts

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

  1. RECIPIENT

    ALL STAR METALS LLC

    AWARD AMOUNT

    $806,751

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    RECYCLING AND RECLAMATION EQUIPMENT | 4250

    DESCRIPTION

    (A.) ATTACHED IS THE LIST OF THE EQUIPMENT, WHICH IDENTIFIES THE LOCATION AND QUANTITY. IF SALES OFFERS DO NOT INCLUDE ALL COSTS ASSOCIATED WITH THE IDENTIFIED HARVESTED EQUIPMENT, CLEANING, STORAGE, PACKAGING, AND SHIPPING. THEN, THE RECYCLER SHALL

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: SHIP DISPOSAL

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $806,751
    Total Spending To-Date: $806,751
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $767,004

    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

    CLIN 7 ABS REPAIRS FOR SHIP CAPE CORTES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $767,004
    Total Spending To-Date: $767,004
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $391,632

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TRINITY-PCS-TRI24-2001A-FY24 OPER(ACT)MISSION A-$391,631.75

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    4/25/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $391,632
    Total Spending To-Date: $391,632
  4. RECIPIENT

    DIXIE MARINE INC

    AWARD AMOUNT

    $200,800

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX, IN THE GULF COAST OF THE UNITED STATES; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,194,650.00.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/10/18 → 9/9/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Funding Only Action +$200,800
    Total Spending To-Date: $4,276,544
  5. RECIPIENT

    RENAISSANCE GEOTECHNICAL ENGINEERING PLLC

    AWARD AMOUNT

    $97,730

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL | B519

    DESCRIPTION

    SOIL EROSION GEOTECHNICAL ANALYSIS RECOMMENDATIONS AND DESIGN FOR RESOLUTION TO STABILIZE THE ERODING AREA ALONG THE SHORELINE OF MELVILLE HALL AND QUARTERS A

    Funding Office

    DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/6/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $97,730
    Total Spending To-Date: $97,730
  6. RECIPIENT

    RB & SON GENERAL CONTRACTORS INC

    AWARD AMOUNT

    $49,210

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    RESIDENTIAL REMODELERS | 236118

    PSC CODE

    REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | Z2FZ

    DESCRIPTION

    PAINTING AND CARPET REPLACEMENT QUARTERS C LEAD PAINT REMEDIATION, PAINT WALLS AND CEILINGS, REPLACE FLOORING

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: OPERATIONS AND TRAINING (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $49,210
    Total Spending To-Date: $49,210
  7. RECIPIENT

    AMERICAN UNIVERSITY

    AWARD AMOUNT

    $45,120

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ITEM DESCRIPTION: THE LOA IS 70231750HQ.2023.1OPEDOE30T.0000136001.25108.61006600 REQUISITION/PURCHASE: PR IS TO REQUEST SIX EMPLOYEES TO ATTEND THE AMERICAN UNIVERSITY'S ASPIRING LEADERS PROGRAM. ($7520 EA X 6 PARTICIPANTS $45,120 TOTAL). SE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: MARAD OPERATIONS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/13/24 → 5/12/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $45,120
    Total Spending To-Date: $45,120
  8. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $45,000

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1005B-FY24 MAINTENANCE & REPAIR EMERGENT REPAIRS B-$45K

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/7/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Base Award $45,000
    Total Spending To-Date: $45,000
  9. RECIPIENT

    MARINE DESIGN & OPERATIONS INC

    AWARD AMOUNT

    $36,690

    Base Award
    PERFORMED IN

    COLONIA, NEW JERSEY

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216

    DESCRIPTION

    NAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO READY RESERVE FLEET AND SCHOOL SHIP PROGRAMS

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    2/1/24 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $36,690
    Total Spending To-Date: $36,690
  10. RECIPIENT

    VANGUARD INDUSTRIES EAST, INC

    AWARD AMOUNT

    $35,879

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    CLOTHING AND CLOTHING ACCESSORIES MERCHANT WHOLESALERS | 424350

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $35,879
    Total Spending To-Date: $35,879

Top De-obligations

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

  1. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$797,768

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE RISE FY 23 OPER FUEL KEY-RIS23-2008A

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    4/29/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Close Out -$797,768
    Total Spending To-Date: $2,724,112
  2. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$608,667

    Close Out
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    PACIFIC TRACKER FY 24 FUEL / LUBE TSI-PTK24-2008 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    1/1/24 → 5/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Close Out -$608,667
    Total Spending To-Date: $579,026
  3. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$250,908

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE HORN FY 22 M&R EMERGENT REPAIRS B MNC-HRN22-1005 B

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    9/12/22 → 7/1/23

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Close Out -$250,908
    Total Spending To-Date: $296,067
  4. RECIPIENT

    MARYLAND MARITIME, INC.

    DE-OBLIGATION AMOUNT

    -$241,760

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING FOR THE LAYBERTHING OF TWO RRF VESSELS, CAPE WASHINGTON AND CAPE WRATH AT PIER 6, PORT COVINGTON, BALTIMORE, MD; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,655,088.00.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    1/10/19 → 11/17/23

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Funding Only Action -$241,760
    Total Spending To-Date: $6,782,702
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$187,991

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VINCENT-PCS-VIN23-2009A - FY23 OPER PORT CHARGES A-$240,000.00

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    9/5/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Close Out -$187,991
    Total Spending To-Date: $252,009

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $1,625,233

  2. Texas

    4 contracts


    $247,509

  3. New York

    9 contracts


    $229,214

  4. Louisiana

    2 contracts


    $158,559

  5. New Jersey

    3 contracts


    $36,690

  6. Massachusetts

    1 contracts


    $25,000

  7. Maine

    1 contracts


    $18,333

  8. Florida

    1 contracts


    $0

  9. Pennsylvania

    1 contracts


    $0

  10. Washington

    4 contracts


    $-228,754

Top Cities

  1. Washington, DC

    8 contracts


    $1,625,233

  2. Beaumont

    4 contracts


    $247,509

  3. Great Neck

    9 contracts


    $229,214

  4. New Orleans

    1 contracts


    $200,800

  5. Colonia

    2 contracts


    $36,690

  6. Buzzards Bay

    1 contracts


    $25,000

  7. Hartford

    1 contracts


    $18,333

  8. Jacksonville

    1 contracts


    $0

  9. Norfolk

    3 contracts


    $0

  10. Philadelphia

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Texas

    10 contracts


    $429,807

  2. Louisiana

    2 contracts


    $175,940

  3. New York

    6 contracts


    $175,298

  4. District Of Columbia

    1 contracts


    $45,120

  5. New Jersey

    3 contracts


    $36,690

Top Cities

  1. Brownsville

    1 contracts


    $806,751

  2. Concord

    4 contracts


    $247,509

  3. Harahan

    1 contracts


    $200,800

  4. Schenectady

    1 contracts


    $97,730

  5. South Ozone Park

    1 contracts


    $49,210

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