Meter Intelligence

Maritime Administration

← Period: August 2024 →

Total Spending: $5,763,363

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration August 2024

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

40

Contracts

84

Avg Contract

$68,611

Total Spending

$5,763,363

Reporting

Top Vendors

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

  1. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Maritime Administration 4 ($0) 258 ($0)
    All Agencies 0 ($0) 468 ($0)

    $3,324,544

  2. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Maritime Administration 6 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $797,050

  3. CENTRAL MARINE LOGISTICS INC

    HQ: Griffith, IN

    Contracts: 1

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

    $500,000

  4. TALTON MARINE TERMINAL, LLC

    HQ: Leesburg, VA

    Contracts: 2

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

    $385,466

  5. PASHA HAWAII HOLDINGS LLC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Maritime Administration 2 ($0) 55 ($0)
    All Agencies 0 ($0) 75 ($0)

    $167,374

  6. AJCE CORP

    HQ: West Sayville, NY

    Contracts: 1

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

    $142,470

  7. OCEAN SHIPHOLDINGS, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Maritime Administration 1 ($0) 58 ($0)
    All Agencies 0 ($0) 58 ($0)

    $128,250

  8. NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD

    HQ: Hicksville, NY

    Contracts: 1

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

    $127,400

  9. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 3

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

    $99,260

  10. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Maritime Administration 6 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $91,549

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,856,564

    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

    90 DAYS FOS CAPE SUAREZ POINT (VAM SHIP 6)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    11/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $2,856,564
    Total Spending To-Date: $2,856,564
  2. RECIPIENT

    CENTRAL MARINE LOGISTICS INC

    AWARD AMOUNT

    $500,000

    Funding Only Action
    PERFORMED IN

    HARTFORD, MAINE

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    T.S. STATE OF MAINE FY24/25 GAA COST REIMBURSABLE (EXCLUDES FUEL) THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN IN ACCORDAN

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    2/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Funding Only Action +$950,000
    Total Spending To-Date: $2,004,235
  3. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $367,374

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WASHINGTON FY24 REPAIRS A PSH-WAS24-1005A ISSUED TO FUND SERVICE REPAIR ITEMS ONBOARD THE CAPE WASHINGTON

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $367,374
    Total Spending To-Date: $367,374
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $265,896

    Supplemental Agreement for Work Within Scope
    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 FY 24 TPDN A KEY-DCS24-TOPD A

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    10/24/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$54,032
    2. 5/7/24 Funding Only Action +$41,000
    3. 7/12/24 Supplemental Agreement for Work Within Scope +$150,098
    Total Spending To-Date: $640,862
  5. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $253,845

    Funding Only Action
    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 TPDN A KEY-EDM24-TOPDA TASK ORDER ISSUED TO INCREMENTALLY FUND CAPE EDMONT FY24 TOP DOWN 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

    Aug 5, 2024

    CONTRACT PERIOD

    11/30/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$89,071
    2. 7/31/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $531,550
  6. RECIPIENT

    TALTON MARINE TERMINAL, LLC

    AWARD AMOUNT

    $220,000

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    PROVIDE FUNDING FOR BASE YEAR PERIOD OF 10-YEAR CONTRACT AWARD TO TALTON MARINE FOR LONG-TERM LAYBERTH SERVICES FOR RRF LMSRS GORDON AND GILLILAND MOORED AT BALTIMORE, MD PIER 1 NORTH.

    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

    Aug 27, 2024

    CONTRACT PERIOD

    4/26/23 → 4/25/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Funding Only Action +$220,000
    Total Spending To-Date: $3,276,460
  7. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $207,865

    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 ARUNDEL SCN LLTM

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/15/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $207,865
    Total Spending To-Date: $207,865
  8. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $207,865

    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 CORTES SCN LLTM

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/23/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $207,865
    Total Spending To-Date: $207,865
  9. RECIPIENT

    TALTON MARINE TERMINAL, LLC

    AWARD AMOUNT

    $165,466

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING | V125

    DESCRIPTION

    PROVIDE FUNDING AWARD THE CONTRACT BID UNDER SOLICITATION 693JF721B000001 FOR LAYBERTH AND SERVICES FOR RRF VESSELS MENDONCA AND BENAVIDEZ TO BE MOORED AT NEWPORT NEWS MARINE TERMINAL B

    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

    Aug 15, 2024

    CONTRACT PERIOD

    9/1/22 → 9/7/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$237,510
    Total Spending To-Date: $4,787,826
  10. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $162,295

    Funding Only Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE DOUGLAS FY24 TPDN A KEY-DGL24-TOPDA TASK ORDER ISSUED TO INCREMENTAL FUND CAPE DOUGLAS FY24 TOP DOWN 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

    Aug 5, 2024

    CONTRACT PERIOD

    11/30/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$211,321
    2. 8/1/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $562,250

Top De-obligations

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

  1. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$2,195,704

    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 HENRY FY 23 FUEL MNC-HNY23-2008 A OPERATION PATHWAYS 23

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    12/22/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Close Out -$2,195,704
    Total Spending To-Date: $6,989,660
  2. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$827,569

    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 HENRY FY 23 FUEL MNC-HNY23-1009A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    9/1/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Close Out -$827,569
    Total Spending To-Date: $89,431
  3. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$700,000

    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 FY 24 TOPDOWN A MNC-HRN24-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

    Aug 15, 2024

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Supplemental Agreement for Work Within Scope -$700,000
    Total Spending To-Date: $119,065
  4. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$500,000

    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 HENRY FY 23 DRYDOCK MNC-HNY23-1006 A THIS TASK ORDER AUTHORIZES THE SHIP MANAGER TO RELEASE THE SOLICITATION FOR THE FY23 CAPE HENRY DRYDOCK PROJECT.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    3/30/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope -$250,000
    Total Spending To-Date: $12,090,843
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$421,325

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ADMIRAL CALLAGHAN FY 24 REPAIRS A PCS-ACL24-1005

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    12/14/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $313,944

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $3,443,463

  2. South Carolina

    4 contracts


    $844,331

  3. Maine

    1 contracts


    $500,000

  4. Maryland

    5 contracts


    $497,164

  5. New York

    18 contracts


    $354,576

  6. Florida

    1 contracts


    $100,830

  7. Washington

    1 contracts


    $45,975

  8. Louisiana

    5 contracts


    $29,964

  9. Massachusetts

    1 contracts


    $0

  10. Oregon

    1 contracts


    $-157

Top Cities

  1. Washington, DC

    8 contracts


    $3,443,463

  2. North Charleston

    4 contracts


    $844,331

  3. Hartford

    1 contracts


    $500,000

  4. Baltimore

    5 contracts


    $497,164

  5. Great Neck

    17 contracts


    $355,425

  6. Benicia

    3 contracts


    $137,298

  7. Jacksonville

    1 contracts


    $100,830

  8. Long Beach

    2 contracts


    $53,285

  9. Tacoma

    1 contracts


    $45,975

  10. New Orleans

    2 contracts


    $35,600

Vendor headquarters

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

Top States

  1. Florida

    10 contracts


    $3,416,093

  2. Pennsylvania

    6 contracts


    $797,050

  3. Indiana

    1 contracts


    $500,000

  4. Virginia

    9 contracts


    $438,562

  5. New York

    8 contracts


    $391,758

Top Cities

  1. Jacksonville

    10 contracts


    $3,416,093

  2. Bala Cynwyd

    6 contracts


    $797,050

  3. Griffith

    1 contracts


    $500,000

  4. Leesburg

    3 contracts


    $364,158

  5. Houston

    4 contracts


    $227,510

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