Meter Intelligence

Maritime Administration

← Period: September 2024 →

Total Spending: $5,717,139

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration September 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

71

Contracts

114

Avg Contract

$50,150

Total Spending

$5,717,139

Reporting

Top Vendors

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

  1. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 16 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $1,136,671

  2. SUNY MARITIME COLLEGE

    HQ: Bronx, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,000,000

  3. PASHA HAWAII HOLDINGS LLC

    HQ: Honolulu, HI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 5 ($0) 55 ($0)
    All Agencies 0 ($0) 75 ($0)

    $931,518

  4. KINGFISHER SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $593,971

  5. JEFFERSON CONSULTING GROUP LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 62 ($0)

    $463,390

  6. BLACK & DECKER (U.S.) INC.

    HQ: Allentown, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $392,046

  7. PORT SAILING CENTER INC.

    HQ: New Rochelle, NY

    Contracts: 1

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

    $345,000

  8. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 4 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $331,500

  9. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 2 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $283,190

  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $239,853

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SUNY MARITIME COLLEGE

    AWARD AMOUNT

    $1,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRONX, NEW YORK

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020

    DESCRIPTION

    FY2024-EMPIRE STATE-CRUISE EMERGENT

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR;0006: SCHOOLSHIP REPLACEMENT - NSMMV

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    4/16/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $25,000
    2. 7/9/24 Supplemental Agreement for Work Within Scope +$25,000
    3. 8/11/24 Supplemental Agreement for Work Within Scope +$200,000
    Total Spending To-Date: $1,250,000
  2. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $703,166

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BRITTIN FY 23 GAA M&R COST REIMBURSABLE PAH-BTN23-GAC A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    23.2: Rental payments to others;25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    1/19/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$599,700
    2. 6/12/24 Supplemental Agreement for Work Within Scope +$2,464,500
    3. ▶ 9/12/24 Supplemental Agreement for Work Within Scope +$703,166
    Total Spending To-Date: $30,862,998
  3. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $702,606

    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 DOUGLAS FY24 TURBO ACTIVATION 24-2 ISSUED TO FUND ACTIVATION FOR ALL PHASES (ACTIVATION, OPERATIONS, & DEACTIVATION)

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $702,606
    Total Spending To-Date: $702,606
  4. RECIPIENT

    KINGFISHER SYSTEMS, INC.

    AWARD AMOUNT

    $593,971

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    TO COMPLETED ANNUAL ASSESSMENTS FOR MARAD SYSTEMS FOR FY21

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR;0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS;0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/21 → 9/16/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 9/6/24 Funding Only Action +$5,000
    Total Spending To-Date: $2,050,778
  5. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $575,856

    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 DOUGLAS FY24 TURBO ACTIVATION 24-2 FUEL ISSUED TO FUND FY24 TURBO ACTIVATION 24-2 FOR FUEL.

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $575,856
    Total Spending To-Date: $534,314
  6. RECIPIENT

    JEFFERSON CONSULTING GROUP LLC

    AWARD AMOUNT

    $463,390

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACQUISITION POLICY/PROCEDURES | B554

    DESCRIPTION

    THE BPA CALL PROVIDES PROGRAM EVALUATION SUPPORT FOR THE FINANCIAL ASSISTANCE PROGRAM - PORT INFRASTRUCTURE DEVELOPMENT PROGRAM (PIDP).

    Major Program

    ACQUISITION MANAGEMENT ASSESSMENT

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $463,390
    Total Spending To-Date: $463,390
  7. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $410,000

    Supplemental Agreement for Work Within Scope
    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 B PSH-WAS24-1005BA ISSUED TO FUND TASK ORDER FOR CAPE WASHINGTON REPAIRS 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

    Sep 23, 2024

    CONTRACT PERIOD

    7/27/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $300,000
    2. 1/21/26 Close Out -$107,183
    Total Spending To-Date: $710,000
  8. RECIPIENT

    BLACK & DECKER (U.S.) INC.

    AWARD AMOUNT

    $392,046

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INSTITUTIONAL FURNITURE MANUFACTURING | 337127

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    INITIAL OUTFITTING OF CAPE SABLE, CAPE SAN JUAN AND CAPE STARR VIDMAR CABINETS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    8/19/24 → 10/4/24

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Base Award $392,046
    Total Spending To-Date: $392,046
  9. RECIPIENT

    PORT SAILING CENTER INC.

    AWARD AMOUNT

    $345,000

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    WATERFRONT COACHING SERVICES FOR U.S. MERCHANT MARINE ACADEMY (USMMA) BASE PERIOD (5/1/2021-4/30/2022) + 3 OPTIONS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    5/1/21 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action +$3,311
    2. 6/27/24 Exercise an Option +$289,000
    Total Spending To-Date: $2,094,940
  10. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $331,500

    Funding Only Action
    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

    CORTES-CGS-COR24-BDGT-FY24 BUDGET REPAIRS REIMBURSABLE-$1,252,250.00

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    8/26/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $1,252,250
    Total Spending To-Date: $1,583,750

Top De-obligations

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

  1. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$481,649

    Close Out
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

    DESCRIPTION

    THE CONTRACTOR SHALL RENDER LAYBERTHING SERVICES TO MARAD'S VESSEL, CAPE MAY, AT THE PIER 3 OF NORFOLK INTERNATIONAL TERMINAL, WHICH IS LOCATED IN NORFOLK, VA; THE TOTAL AMOUNT OF THIS TASK ORDER IS 931,811.00.

    Major Program

    LAYBERTHING OF CAPE MAY

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    4/29/18 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Close Out -$481,649
    Total Spending To-Date: $2,717,815
  2. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$365,656

    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 DUCATO FY24 REPAIRS A KEY-DCT24-1005A INCREMENTAL FUNDING TO AWARD BASE TASK ORDER FOR REPAIRS 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

    Sep 12, 2024

    CONTRACT PERIOD

    10/20/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$38,300
    Total Spending To-Date: $1,481,544
  3. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$323,280

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GEM STATE FY 23 FIXED FEES PGM-GEM23-1002 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

    Sep 10, 2024

    CONTRACT PERIOD

    1/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$531,390
    2. 5/31/24 Supplemental Agreement for Work Within Scope +$498,689
    Total Spending To-Date: $3,531,607
  4. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$228,193

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CORNHUSKER STATE FY 23 FIXED FEES PGM-CRN23-1002

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    1/25/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$510,050
    2. 7/26/24 Supplemental Agreement for Work Within Scope -$156,306
    3. 7/26/24 Supplemental Agreement for Work Within Scope +$50,357
    Total Spending To-Date: $3,223,156
  5. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$221,220

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    KEYSTONE STATE FY 23 FIXED FEES PGM-KYS23-1002 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

    Sep 10, 2024

    CONTRACT PERIOD

    1/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$496,856
    2. 5/31/24 Supplemental Agreement for Work Within Scope +$466,280
    3. 8/20/24 Supplemental Agreement for Work Within Scope -$38,271
    Total Spending To-Date: $3,437,637

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $2,095,503

  2. New York

    34 contracts


    $1,764,750

  3. South Carolina

    9 contracts


    $844,423

  4. Maryland

    2 contracts


    $710,000

  5. Oregon

    8 contracts


    $625,987

  6. Texas

    3 contracts


    $287,025

  7. South Dakota

    1 contracts


    $239,853

  8. Florida

    1 contracts


    $75,500

  9. New Jersey

    2 contracts


    $50,878

  10. Louisiana

    4 contracts


    $-21,086

Top Cities

  1. Washington, DC

    21 contracts


    $2,095,503

  2. Bronx

    1 contracts


    $1,000,000

  3. North Charleston

    9 contracts


    $844,423

  4. Great Neck

    32 contracts


    $762,900

  5. Baltimore

    2 contracts


    $710,000

  6. Portland

    8 contracts


    $625,987

  7. Beaumont

    3 contracts


    $287,025

  8. North Sioux City

    1 contracts


    $239,853

  9. Benicia

    4 contracts


    $228,014

  10. Hollywood

    1 contracts


    $75,500

Vendor headquarters

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

Top States

  1. Pennsylvania

    19 contracts


    $1,474,843

  2. New York

    14 contracts


    $1,461,222

  3. Hawaii

    5 contracts


    $931,518

  4. California

    11 contracts


    $594,946

  5. District Of Columbia

    3 contracts


    $483,693

Top Cities

  1. Bala Cynwyd

    16 contracts


    $1,136,671

  2. Bronx

    1 contracts


    $1,000,000

  3. Honolulu

    5 contracts


    $931,518

  4. Chantilly

    1 contracts


    $593,971

  5. Washington, DC

    3 contracts


    $483,693

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