Meter Intelligence

Maritime Administration

← Period: November 2024 →

Total Spending: $979,222

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration November 2024

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

26

Contracts

54

Avg Contract

$18,134

Total Spending

$979,222

Reporting

Top Vendors

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

  1. OCEAN SHIPHOLDINGS, INC.

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Maritime Administration 4 ($0) 58 ($0)
    All Agencies 0 ($0) 58 ($0)

    $756,985

  2. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

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

    $100,000

  3. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Maritime Administration 5 ($0) 178 ($0)
    All Agencies 0 ($0) 178 ($0)

    $25,976

  4. MACCARONE PLUMBING INC

    HQ: Glen Cove, NY

    Contracts: 1

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

    $22,500

  5. ADVANCEMENT SOFTWARE LLC

    HQ: Gulf Breeze, FL

    Contracts: 1

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

    $17,050

  6. ZACHARY POURNAZARI

    HQ: West Hempstead, NY

    Contracts: 1

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

    $12,900

  7. MCCARTHY ELIZABETH

    HQ: Great Neck, NY

    Contracts: 1

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

    $12,800

  8. JABLONSKI, RONALD F

    HQ: Lutz, FL

    Contracts: 1

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

    $11,200

  9. CHARDON LABORATORIES, INC

    HQ: Reynoldsburg, OH

    Contracts: 1

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

    $10,400

  10. K2 CONTRACTING GROUP, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 56 ($0)

    $9,411

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 4 expiring contracts from Maritime Administration

Impact

Top Contracts

The highest-value individual contract awards from in November 2024.

  1. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $776,098

    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

    KEYSTONE STATE FY24 MISSION OPERATION PGM-KYS24-2002 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

    Nov 26, 2024

    CONTRACT PERIOD

    7/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $3,484,130
    2. 9/12/24 Supplemental Agreement for Work Within Scope +$763,037
    Total Spending To-Date: $5,023,265
  2. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    AWARD AMOUNT

    $548,315

    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

    GARY I GORDON FY 23 GAA CREW COSTS & MGMT FEES ODI-GDN23-1002A, ODI-GDN-1002B

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    5/2/23 → 12/15/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$522,000
    2. 7/15/24 Funding Only Action +$1,151,650
    3. 1/27/26 Close Out -$514,609
    Total Spending To-Date: $4,329,546
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $400,000

    Funding Only Action
    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-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    5/30/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $6,504,573
    2. 7/12/24 Funding Only Action +$1,135,947
    3. 7/25/24 Change Order $0
    4. 8/21/24 Funding Only Action +$3,319,326
    5. 9/9/24 Funding Only Action +$1,714,321
    6. 9/20/24 Supplemental Agreement for Work Within Scope +$2,100,000
    7. 9/27/24 Funding Only Action +$1,379,550
    Total Spending To-Date: $16,553,717
  4. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    AWARD AMOUNT

    $356,000

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOVERNMENT-OWNED VESSEL CAPELLA FISCAL YEAR 2025 DOWNGRADE - PORT AND CANAL TRANSIT COSTS A ODI-CAP25-1103 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

    Nov 18, 2024

    CONTRACT PERIOD

    11/18/24 → 1/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $356,000
    Total Spending To-Date: $356,000
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $100,000

    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

    CAPE CORTES-FY24 CLIN 10-COST REIMBURSABLE REGULATORY ITEMS-$150K

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    1/11/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$264,050
    2. 9/17/24 Funding Only Action +$69,880
    Total Spending To-Date: $583,930
  6. RECIPIENT

    MACCARONE PLUMBING INC

    AWARD AMOUNT

    $22,500

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | N045

    DESCRIPTION

    WATER MAIN REPLACEMENT AT QUARTERS J AND TEHRANI HOUSE

    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

    Nov 22, 2024

    CONTRACT PERIOD

    11/25/24 → 12/9/24

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $22,500
    Total Spending To-Date: $22,500
  7. RECIPIENT

    ADVANCEMENT SOFTWARE LLC

    AWARD AMOUNT

    $17,050

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | 7644

    DESCRIPTION

    ENG25-001 PROCUREMENT DEPT PURCHASE MARINER ADVANCEMENT SOFTWARE FOR USCG LICENSE PREP

    Funding Office

    DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/12/24 → 11/11/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Base Award $17,050
    Total Spending To-Date: $17,050
  8. RECIPIENT

    ZACHARY POURNAZARI

    AWARD AMOUNT

    $12,900

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PAY FOR CONTRACTOR, ZACHARY POURNAZARI, TO PERFORM MATH INSTRUCTION AND TUTORING FOR DEPARTMENT OF MATH & SCIENCE FOR TERM 2 AY 2024-25 (NOVEMBER 13, 2024 THROUGH MARCH 7, 2025)

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/13/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Base Award $12,900
    Total Spending To-Date: $12,900
  9. RECIPIENT

    MCCARTHY ELIZABETH

    AWARD AMOUNT

    $12,800

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ELIZABETH MCCARTHY ADJUNCT TERM 2 E

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/13/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $12,800
    Total Spending To-Date: $12,800
  10. RECIPIENT

    JABLONSKI, RONALD F

    AWARD AMOUNT

    $11,200

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RONALD JABLONSKI ADJUNCT TERM2 RONALD JABLONSKI 300 STEAMBOAT ROAD GREAT NECK NY 11024 917-617-4859 UEI: MSN1R2WECFJ6

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/13/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Base Award $11,200
    Total Spending To-Date: $11,200

Top De-obligations

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

  1. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,754,593

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TRINITY-PCS-TRI24-2008A-FY24 OPER FUEL A-$2,205,165.48

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    4/25/24 → 11/12/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $2,205,165
    2. 6/10/24 Supplemental Agreement for Work Within Scope -$556,602
    3. 6/25/24 Supplemental Agreement for Work Within Scope $0
    4. 7/24/24 Supplemental Agreement for Work Within Scope +$2,174,593
    5. 9/18/24 Supplemental Agreement for Work Within Scope $0
    6. 9/26/24 Supplemental Agreement for Work Within Scope -$420,000
    Total Spending To-Date: $1,648,564
  2. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$710,643

    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 MISSION OPERATION PGM-CRN23-2002B

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    8/18/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$221,182
    2. 4/24/24 Supplemental Agreement for Work Within Scope +$385,858
    3. 7/2/24 Supplemental Agreement for Work Within Scope +$1,492,700
    4. 8/7/24 Supplemental Agreement for Work Within Scope -$665,468
    Total Spending To-Date: $4,157,109
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$514,994

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TEXAS-PCS-TEX23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $261,481.77

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    1/24/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$491,269
    2. 7/12/24 Supplemental Agreement for Work Within Scope -$274,254
    Total Spending To-Date: $3,283,223
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$248,816

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TRINITY-PCS-TRI23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $242,482.68

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    1/24/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$455,574
    2. 5/7/24 Supplemental Agreement for Work Within Scope -$113,408
    3. 6/26/24 Funding Only Action +$154,307
    4. 7/16/24 Supplemental Agreement for Work Within Scope -$118,804
    5. 7/18/24 Supplemental Agreement for Work Within Scope +$98,058
    6. 8/23/24 Supplemental Agreement for Work Within Scope -$98,058
    Total Spending To-Date: $3,244,388
  5. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$178,526

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPELLA FY 23 FIXED FEES ODI-CAP23-1002 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

    Nov 1, 2024

    CONTRACT PERIOD

    1/25/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$98,580
    2. 4/18/24 Funding Only Action +$457,692
    3. 5/31/24 Funding Only Action +$429,527
    Total Spending To-Date: $3,607,555

Performance Locations

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

Top States

  1. Maryland

    5 contracts


    $398,634

  2. California

    13 contracts


    $381,497

  3. New York

    10 contracts


    $98,764

  4. District Of Columbia

    12 contracts


    $43,773

  5. Oregon

    2 contracts


    $0

  6. Washington

    1 contracts


    $0

  7. Louisiana

    2 contracts


    $-18,615

  8. Virginia

    3 contracts


    $-884,178

  9. Texas

    6 contracts


    $-2,173,111

Top Cities

  1. Baltimore

    5 contracts


    $398,634

  2. Alameda

    12 contracts


    $381,497

  3. Great Neck

    10 contracts


    $98,764

  4. Washington, DC

    12 contracts


    $43,773

  5. Bellingham

    1 contracts


    $0

  6. Portland

    2 contracts


    $0

  7. San Diego

    1 contracts


    $0

  8. Marrero

    1 contracts


    $-5,328

  9. New Orleans

    1 contracts


    $-13,286

  10. Newport News

    3 contracts


    $-884,178

Vendor headquarters

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

Top States

  1. Texas

    10 contracts


    $115,981

  2. New York

    3 contracts


    $48,200

  3. Louisiana

    6 contracts


    $12,690

  4. Ohio

    1 contracts


    $10,400

  5. Hawaii

    1 contracts


    $0

Top Cities

  1. Houston

    10 contracts


    $115,981

  2. Metairie

    5 contracts


    $25,976

  3. Glen Cove

    1 contracts


    $22,500

  4. Gulf Breeze

    1 contracts


    $17,050

  5. West Hempstead

    1 contracts


    $12,900

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