Meter Intelligence

Maritime Administration

← Period: October 2024 →

Total Spending: $451,028

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration October 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

31

Contracts

101

Avg Contract

$4,466

Total Spending

$451,028

Reporting

Top Vendors

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

  1. COPPER RIVER TECHNOLOGIES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $316,724

  2. THESIS AMERICA, INC.

    HQ: Cleves, OH

    Contracts: 1

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

    $93,026

  3. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $22,278

  4. EMERALD ENVIRONMENTAL, INC.

    HQ: Westbury, NY

    Contracts: 1

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

    $12,500

  5. SAKE CONTRACTING INC.

    HQ: Ridge, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $6,500

  6. EVENTRICITY, LLC

    HQ: Glenside, PA

    Contracts: 1

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

    $0

  7. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $0

  8. KIK TECHNOLOGIES LLC

    HQ: Port Orange, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 66 ($0)

    $0

  9. MARINE SYSTEMS CORPORATION

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $0

  10. PRESIDENT AND FELLOWS OF HARVARD COLLEGE

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 55 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COPPER RIVER TECHNOLOGIES, LLC

    AWARD AMOUNT

    $316,724

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PALO ALTO SUPPORT SUBSCRIPTION RENEWAL

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/14/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $316,724
    Total Spending To-Date: $316,724
  2. RECIPIENT

    THESIS AMERICA, INC.

    AWARD AMOUNT

    $93,026

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CAMS ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT FOR USMMA REGISTRAR'S OFFICE. POP 10/29/2024 THROUGH 10/28/2025 NEW CONTRACT. CURRENT CONTRACT# 693JF721C000040 ENDS 10/28/2024.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Base Award $93,026
    Total Spending To-Date: $93,026
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $22,278

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    QTY:198 SAMSUNG PORTABLE HARD DRIVES FOR MIDN LEAVING FOR SEA FOR THEIR PIV-I REQUIREMENT IAW QUOTE# PDBB495

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/10/24

    KNOWN TRANSACTIONS
    1. ▶ 10/8/24 Base Award $22,278
    Total Spending To-Date: $22,278
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $15,000

    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 TRINITY-PCS-TRI24-2009A-FY24 OPER PORT CHARGES A-$120,000

    Funding Office

    MSCHQ NORFOLK

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    5/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $120,000
    2. 6/26/24 Supplemental Agreement for Work Within Scope $0
    3. 7/15/24 Supplemental Agreement for Work Within Scope +$240,000
    4. 8/22/24 Supplemental Agreement for Work Within Scope +$120,000
    5. 9/18/24 Supplemental Agreement for Work Within Scope $0
    6. 9/27/24 Supplemental Agreement for Work Within Scope +$400,000
    Total Spending To-Date: $895,000
  5. RECIPIENT

    EMERALD ENVIRONMENTAL, INC.

    AWARD AMOUNT

    $12,500

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | F107

    DESCRIPTION

    URGENT REQUEST - ASBESTOS SAMPLING OF PIPE INSULATION LOCATED AT ZERO DECK OF O'HARA HALL IN VARIOUS LOCATIONS

    Funding Office

    DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $12,500
    Total Spending To-Date: $12,500
  6. RECIPIENT

    SAKE CONTRACTING INC.

    AWARD AMOUNT

    $6,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

    PSC CODE

    REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

    DESCRIPTION

    PAVING REPAIRS ON CAMPUS AND CATCH BASIN INSTALLATION.

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM;0801: OPERATIONS AND TRAINING (REIMBURSABLE)

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    9/18/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $145,550
    Total Spending To-Date: $152,050
  7. RECIPIENT

    ZOOM COMMUNICATIONS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ZOOM ANNUAL RENEWAL SUBSCRIPTION PLAN. IT SPEND PLAN#: MARAD-FY23-369 (FUNDED)

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    3/24/23 → 3/23/24

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Other Administrative Action $0
    Total Spending To-Date: $12,600
  8. RECIPIENT

    MARINE SYSTEMS CORPORATION

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HARTFORD, MAINE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MARINE ENGINEERING | C216

    DESCRIPTION

    TS SOM - NAVAL ARCH STABILITY TEST

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    6/17/22 → 3/3/23

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Close Out $0
    Total Spending To-Date: $91,598
  9. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ANTARES FY24 GAA MANAGEMENT FEE TSI-ANT24-1002A TOTE SERVICES GENERAL AGENT AGREEMENT

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    7/27/24 → 9/13/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $17,497
    2. 8/21/24 Supplemental Agreement for Work Within Scope +$6,318
    Total Spending To-Date: $23,815
  10. RECIPIENT

    EVENTRICITY, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    THE NATIONAL SECURITY MULT-MISSION VESSEL (NSMV) IS A FIRST OF CLASS PURPOSE BUILT TRAINING SHIP WHICH ALSO HAS THE ABILITY TO SUPPORT HUMANITARIAN ASSISTANCE AND DISASTER RELIEF MISSION. THE KEEL LAYING IS A MOMENTOUS OCCASION IN SHIP CONSTRUCTION.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: MARAD OPERATIONS

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    12/2/21 → 12/11/21

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Other Administrative Action $0
    Total Spending To-Date: $12,500

Top De-obligations

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,585,182

    Other Administrative 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

    VAM CLIN 6 SHIP 1

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    2/7/22 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Other Administrative Action -$1,585,182
    Total Spending To-Date: $22,554,629
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,479,687

    Other Administrative 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

    VAM CLIN 6 SHIP 2 (FREEDOM)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    2/7/22 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Other Administrative Action -$1,479,687
    Total Spending To-Date: $22,406,374
  3. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$1,138,081

    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 23 REPAIRS MNC-HRN23-1005 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

    Oct 10, 2024

    CONTRACT PERIOD

    10/28/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$1,138,081
    Total Spending To-Date: $1,430,532
  4. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$540,476

    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 PROGRAM SPONSOR REQUIRED/RECAP MNC-HRN23-5001 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

    Oct 10, 2024

    CONTRACT PERIOD

    11/1/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$540,476
    Total Spending To-Date: $1,651,941
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$482,000

    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 TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    4/25/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $2,614,648
    2. 6/27/24 Supplemental Agreement for Work Within Scope -$144,763
    3. 7/24/24 Supplemental Agreement for Work Within Scope +$3,378,118
    4. 9/18/24 Supplemental Agreement for Work Within Scope +$233,171
    5. 9/27/24 Supplemental Agreement for Work Within Scope +$414,257
    Total Spending To-Date: $6,013,430

Performance Locations

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

Top States

  1. New York

    16 contracts


    $296,198

  2. Maine

    1 contracts


    $0

  3. Michigan

    1 contracts


    $0

  4. Pennsylvania

    1 contracts


    $0

  5. Oregon

    7 contracts


    $-19,749

  6. Massachusetts

    1 contracts


    $-59,296

  7. South Carolina

    10 contracts


    $-439,584

  8. Louisiana

    6 contracts


    $-491,919

  9. Virginia

    6 contracts


    $-661,425

  10. Maryland

    7 contracts


    $-768,260

Top Cities

  1. Great Neck

    16 contracts


    $296,198

  2. Hartford

    1 contracts


    $0

  3. Philadelphia

    1 contracts


    $0

  4. Traverse City

    1 contracts


    $0

  5. New Orleans

    1 contracts


    $-3,076

  6. Portsmouth

    2 contracts


    $-8,382

  7. Portland

    7 contracts


    $-19,749

  8. Buzzards Bay

    1 contracts


    $-59,296

  9. Alameda

    5 contracts


    $-179,033

  10. Orange

    4 contracts


    $-374,386

Vendor headquarters

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

Top States

  1. Alaska

    1 contracts


    $316,724

  2. Ohio

    1 contracts


    $93,026

  3. Illinois

    1 contracts


    $22,278

  4. New York

    6 contracts


    $4,435

  5. Massachusetts

    2 contracts


    $0

Top Cities

  1. Anchorage

    1 contracts


    $316,724

  2. Cleves

    1 contracts


    $93,026

  3. Vernon Hills

    1 contracts


    $22,278

  4. Westbury

    1 contracts


    $12,500

  5. Ridge

    1 contracts


    $6,500

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