Meter Intelligence

Maritime Administration

← Period: July 2024 →

Total Spending: $3,072,772

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration July 2024

Subagency of Department of Transportation

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

38

Contracts

97

Avg Contract

$31,678

Total Spending

$3,072,772

Reporting

Top Vendors

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

  1. PASHA HAWAII HOLDINGS LLC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 2 ($850.0K) 55 ($1.7M)
    All Agencies 3 ($1.1M) 75 ($11.4M)

    $850,000

  2. CALIFORNIA SEALIFT TERMINALS, INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($694.5K) 3 ($7.1M)
    All Agencies 1 ($694.5K) 3 ($7.1M)

    $694,500

  3. GULF LAYBERTHING, LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($411.5K) 2 ($1.9M)
    All Agencies 1 ($411.5K) 2 ($1.9M)

    $411,500

  4. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 12 ($342.7K) 372 ($81.4M)
    All Agencies 13 ($347.7K) 376 ($70.9M)

    $342,724

  5. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 2 ($300.0K) 185 ($29.8M)
    All Agencies 2 ($300.0K) 185 ($29.8M)

    $300,000

  6. WARTSILA VOYAGE AMERICAS, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($129.1K) 4 ($456.4K)
    All Agencies 1 ($129.1K) 4 ($456.4K)

    $129,105

  7. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($117.8K) 1 ($117.8K)
    All Agencies 74 ($6.3M) 1,463 ($473.6M)

    $117,833

  8. LEEFAM CLEANING INC.

    HQ: Great Neck, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($104.3K) 3 ($438.0K)
    All Agencies 1 ($104.3K) 3 ($438.0K)

    $104,288

  9. TOTAL SECURITY INTEGRATED SYSTEMS LLC

    HQ: West Hempstead, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($72.5K) 1 ($72.5K)
    All Agencies 1 ($72.5K) 1 ($72.5K)

    $72,500

  10. LEXMARK GOVERNMENT SOLUTIONS, LLC

    HQ: Lexington, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Maritime Administration 1 ($50.3K) 1 ($50.3K)
    All Agencies 1 ($50.3K) 5 ($125)

    $50,323

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $700,000

    Funding Only Action
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    PROVIDE FUNDING FOR AWARD OF SOLICITATION 693JF722B000004 TO TALTON MARINA TERMINALS FOR LAYBERTH AND SERVICES FOR RRF VESSEL WRIGHT, T-AVB 4 AT NORFOLK INTERNATIONAL TERMINAL 3 (NIT 3).

    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

    Jul 18, 2024

    CONTRACT PERIOD

    11/28/22 → 12/11/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$1,043,716
    Total Spending To-Date: $3,416,690
  2. RECIPIENT

    CALIFORNIA SEALIFT TERMINALS, INC

    AWARD AMOUNT

    $694,500

    Funding Only Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    PROVIDE FUNDING FOR BASE YEAR CONTRACT FOR CAPE HORN, HUDSON, AND PETERSBURG AT PIER 50 AND PIER 96 IN SAN FRANCISCO. OBLIGATED AMOUNTS INCLUDE $140,000 FOR UTILITIES. IGF::OT::IGF

    Major Program

    CAPE HORN, CAPE HUDSON AND SS PETERSBURG LAYBERTHING SERVICES

    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

    Jul 16, 2024

    CONTRACT PERIOD

    4/17/14 → 10/15/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action +$347,780
    2. 5/29/24 Funding Only Action +$585,057
    Total Spending To-Date: $24,834,984
  3. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $600,279

    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 EDMONT FY24 JOINT TURBO ACTIVATION 24-1 ISSUED TO FUND COMBINED PHASES TASK ORDER

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    6/20/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. 2/11/26 Close Out -$68,693
    Total Spending To-Date: $600,279
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $600,279

    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 DOMINGO FISCAL YEAR 2024 ACTIVATION, OPERATION, AND DEACTIVATION

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    1/27/16 → 7/26/24

    KNOWN TRANSACTIONS
    1. 2/10/26 Close Out -$46,190
    Total Spending To-Date: $600,279
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $563,999

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION ACTIVATION PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION OPERATION PATHWAYS 24-2.

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    6/18/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $563,999
    Total Spending To-Date: $563,999
  6. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $450,000

    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 DOMINGO FISCAL YEAR 2024 - FUEL PROVISION FOR MISSION: NNTA 24-1

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    1/27/16 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $450,000
    Total Spending To-Date: $439,472
  7. RECIPIENT

    GULF LAYBERTHING, LLC

    AWARD AMOUNT

    $411,500

    Funding Only Action
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    PROVIDE FUNDING FOR LAYBERTH AND SERVICES FOR RRF VESSELS CAPE ARUNDEL AND CAPE CORTES MOORED IN PASACAGOULA, MS.

    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

    Jul 16, 2024

    CONTRACT PERIOD

    4/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action $0
    Total Spending To-Date: $4,045,354
  8. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $406,650

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GAA CAPE HENRY FY24 TOP DOWN ACCOUNTS PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH ALL REGULATORY, SHIP SUPPORT, AND SECURITY ITEMS IN ACCORDANCE WITH THE VESSEL'S APPROVED SHIP'S BUSINESS PLAN.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    6/26/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Base Award $406,650
    Total Spending To-Date: $406,650
  9. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ISABEL FY24 REPAIRS B PROJECT ODI-ISB24-1005 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

    Jul 14, 2024

    CONTRACT PERIOD

    7/14/24 → 1/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/24 Base Award $300,000
    Total Spending To-Date: $300,000
  10. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $209,000

    Supplemental Agreement for Work Within Scope
    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-TAYLOR24-2016A - FY24 OPERATIONS TURBO ACTIVATION 24-1-$602,010.25

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    6/20/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $602,010
    Total Spending To-Date: $811,010

Top De-obligations

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

  1. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$4,400,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE HORN FISCAL YEAR (FY) 24 OPERATION PATHWAYS FUEL

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    12/21/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Supplemental Agreement for Work Within Scope -$4,400,000
    Total Spending To-Date: $2,439,613
  2. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,559,535

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KNOX-KEY-KNX23-2008A - FY23 OPER FUEL A - $5,549,281.18

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    3/17/23 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/23/24 Close Out -$1,559,535
    Total Spending To-Date: $1,630,212
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$900,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TAYLOR-PCS-TAY24-1006B - FY24 M&R DRYDOCK B- PROJECT MANAGEMENT-$950,000

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    5/13/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Supplemental Agreement for Work Within Scope -$900,000
    Total Spending To-Date: $50,000
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$893,065

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    THIS TASK ORDER IS FOR FUEL COSTS FOR THE ACTIVATION OF THE CAPE DUCATO, A SHIP.

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/7/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/10/24 Close Out -$893,065
    Total Spending To-Date: $1,860,956
  5. RECIPIENT

    B2Z ENGINEERING LLC

    DE-OBLIGATION AMOUNT

    -$520,000

    Funding Only Action
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: GOVT-OWNED GOVT-OPERATED (GOGO) ENVIRONMENTAL LABORATORIES | C1HZ

    DESCRIPTION

    ARCHITECTURAL AND ENGINEERING SERVICES FOR THE AUGMENTATION OF MARAD LAYBERTH FACILITY (MLF). THE SERVICES WILL BE PERFORMED AT THE MARAD LAYBERTH FACILITY, WHICH IS LOCATED IN BEAUMONT, TX. SEE SECTIONS B AND C OF THIS CONTRACT FOR DETAILS.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    5/18/21 → 7/18/24

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Funding Only Action -$520,000
    Total Spending To-Date: $770,000

Performance Locations

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

Top States

  1. New York

    20 contracts


    $558,350

  2. Virginia

    8 contracts


    $515,403

  3. Mississippi

    1 contracts


    $411,500

  4. South Carolina

    15 contracts


    $371,270

  5. Maryland

    1 contracts


    $150,000

  6. District Of Columbia

    17 contracts


    $139,555

  7. Florida

    1 contracts


    $7,400

  8. Oregon

    2 contracts


    $-1,083

  9. Massachusetts

    1 contracts


    $-120,308

  10. Texas

    8 contracts


    $-1,133,828

Top Cities

  1. Norfolk, VA

    2 contracts


    $720,000

  2. Great Neck, NY

    19 contracts


    $513,635

  3. Pascagoula, MS

    1 contracts


    $411,500

  4. Alameda, CA

    5 contracts


    $372,132

  5. North Charleston, SC

    15 contracts


    $371,270

  6. Long Beach, CA

    2 contracts


    $300,000

  7. Baltimore, MD

    1 contracts


    $150,000

  8. Washington, District Of Columbia

    17 contracts


    $139,555

  9. Bronx, NY

    1 contracts


    $44,715

  10. Fort Eustis, VA

    1 contracts


    $19,502

Vendor headquarters

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

Top States

  1. Florida

    20 contracts


    $1,339,269

  2. Hawaii

    2 contracts


    $850,000

  3. New York

    11 contracts


    $279,373

  4. Virginia

    4 contracts


    $152,032

  5. Kentucky

    1 contracts


    $50,323

Top Cities

  1. Jacksonville, FL

    18 contracts


    $1,162,680

  2. Honolulu, HI

    2 contracts


    $850,000

  3. Concord, CA

    12 contracts


    $342,724

  4. Houston, TX

    2 contracts


    $300,000

  5. Melbourne, FL

    1 contracts


    $129,105

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