Meter Intelligence

Maritime Administration

← Period: June 2024 →

Total Spending: $2,212,948

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration June 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

35

Contracts

71

Avg Contract

$31,168

Total Spending

$2,212,948

Reporting

Top Vendors

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

  1. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 3 ($0) 175 ($0)
    All Agencies 0 ($0) 175 ($0)

    $1,148,177

  2. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 9 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $529,595

  3. BAY DIESEL CORP

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $101,850

  4. MSE GROUP LLC

    HQ: San Antonio, TX

    Contracts: 1

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

    $84,433

  5. THESIS AMERICA, INC.

    HQ: Cleves, OH

    Contracts: 1

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

    $84,147

  6. CONCORD PROFESSIONAL SERVICES, INC.

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 32 ($0)

    $82,530

  7. GENERAL DYNAMICS MISSION SYSTEMS, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 329 ($0)

    $66,510

  8. CALIFORNIA STATE UNIVERSITY, MARITIME ACADEMY

    HQ: Vallejo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $50,000

  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $34,075

  10. MARINE DESIGN & OPERATIONS INC

    HQ: Colonia, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Maritime Administration 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $31,631

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $845,095

    Funding Only Action
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPELLA FY 24 REPAIRS A ODI-CAP24-1005 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

    Jun 4, 2024

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action +$845,095
    Total Spending To-Date: $2,026,095
  2. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $524,580

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1006C-FY24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING-$524,580

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $524,580
    Total Spending To-Date: $524,580
  3. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $186,511

    Funding Only Action
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ALGOL FY 24 TOP DOWN ACCOUNTS ODI-ALG24-TOPDA

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Funding Only Action +$186,511
    Total Spending To-Date: $936,285
  4. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $116,571

    Funding Only Action
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPELLA FY 24 TOP DOWN ACCOUNTS ODI- CAP24-TOPDA

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$262,850
    Total Spending To-Date: $758,845
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $107,000

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TRINITY-PCS-TRI24-2009B-FY24 OPER PORT CHARGES B-$107K

    Funding Office

    MSCHQ NORFOLK

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    5/14/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $107,000
    Total Spending To-Date: $107,000
  6. RECIPIENT

    BAY DIESEL CORP

    AWARD AMOUNT

    $101,850

    Base Award
    PERFORMED IN

    FORT EUSTIS, VIRGINIA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    DIESEL ENGINES AND COMPONENTS | 2815

    DESCRIPTION

    JRRF: (2) JOHN DEER MARINE ENGINES (PF-205)

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/21/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $101,850
    Total Spending To-Date: $101,850
  7. RECIPIENT

    MSE GROUP LLC

    AWARD AMOUNT

    $84,433

    Exercise an Option
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | H146

    DESCRIPTION

    POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE

    Major Program

    POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE

    Funding Office

    697276 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    8/28/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Exercise an Option +$84,433
    Total Spending To-Date: $404,988
  8. RECIPIENT

    THESIS AMERICA, INC.

    AWARD AMOUNT

    $84,147

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    COMPREHENSIVE ACADEMIC MANAGEMENT SYSTEM (CAMS) ENTERPRISE MAINTENANCE AND SUPPORT FOR THE U.S. MERCHANT MARINE ACADEMY BASE PERIOD (2020-2021) + 3 OPTIONS (2021-2025)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    10/29/20 → 10/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Funding Only Action +$84,147
    Total Spending To-Date: $313,301
  9. RECIPIENT

    CONCORD PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $82,530

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    REQUISITION/PURCHASE: TO REQUEST CONTINUATION SERVICES OF CONTRACT SPECIALIST AND PROVIDE SERVICES FOR A CLOSEOUT SPECIALIST REPLACING VERONICA BATES. THIS IS A BRIDGE CONTRACT FOR SERVICES UNDER 693JF720F000039.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $82,530
    Total Spending To-Date: $82,530
  10. RECIPIENT

    GENERAL DYNAMICS MISSION SYSTEMS, INC.

    AWARD AMOUNT

    $66,510

    Base Award
    PERFORMED IN

    SCOTTSDALE, ARIZONA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO ORDER 18 VIPER PHONES FROM GENERAL DYNAMICS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $66,510
    Total Spending To-Date: $66,510

Top De-obligations

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$522,777

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY 22 REPAIRS A CGS-WRA22-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    11/23/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Close Out -$522,777
    Total Spending To-Date: $471,723
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$252,112

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WASHINGTON FY 22 REPAIRS A CGS-WAS22-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    12/22/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Close Out -$252,112
    Total Spending To-Date: $430,013
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$177,327

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    SS WRIGHT FY22 REPAIRS A CGS-WRT22-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    1/28/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Close Out -$177,327
    Total Spending To-Date: $488,173
  4. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$158,009

    Close Out
    PERFORMED IN

    GALVESTON, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GAA FOR TS GENERAL RUDDER SUPPORT

    Major Program

    GENERAL AGENT FOR TS GENERAL RUDDER SUPPORT

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    3/23/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Close Out -$158,009
    Total Spending To-Date: $736,991
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$141,673

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY23 FUEL CGS-WRA23- TASK ORDER ISSUED TO FUND WRATH FUEL THROUGH 09/30/2023.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    2/16/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Close Out -$141,673
    Total Spending To-Date: $188,327

Performance Locations

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

Top States

  1. California

    6 contracts


    $1,197,543

  2. Texas

    12 contracts


    $455,305

  3. New York

    15 contracts


    $228,667

  4. Virginia

    10 contracts


    $122,135

  5. District Of Columbia

    5 contracts


    $105,754

  6. Arizona

    1 contracts


    $66,510

  7. New Jersey

    1 contracts


    $31,631

  8. Michigan

    1 contracts


    $10,100

  9. Oregon

    5 contracts


    $-12,913

  10. Pennsylvania

    1 contracts


    $-177,327

Top Cities

  1. Alameda

    3 contracts


    $1,148,177

  2. Beaumont

    10 contracts


    $614,029

  3. Great Neck

    15 contracts


    $228,667

  4. Washington, DC

    5 contracts


    $105,754

  5. Fort Eustis

    1 contracts


    $101,850

  6. Scottsdale

    1 contracts


    $66,510

  7. Vallejo

    1 contracts


    $50,000

  8. Colonia

    1 contracts


    $31,631

  9. Virginia Beach

    1 contracts


    $30,000

  10. Norfolk

    4 contracts


    $10,195

Vendor headquarters

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

Top States

  1. Texas

    7 contracts


    $1,225,622

  2. California

    10 contracts


    $579,595

  3. Virginia

    4 contracts


    $165,925

  4. Ohio

    1 contracts


    $84,147

  5. Tennessee

    1 contracts


    $82,530

Top Cities

  1. Houston

    5 contracts


    $1,141,189

  2. Concord

    9 contracts


    $529,595

  3. Chesapeake

    2 contracts


    $101,850

  4. San Antonio

    1 contracts


    $84,433

  5. Cleves

    1 contracts


    $84,147

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