Meter Intelligence

Maritime Administration

← Period: December 2024 →

Total Spending: $1,004,676

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration December 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

19

Contracts

31

Avg Contract

$32,409

Total Spending

$1,004,676

Reporting

Top Vendors

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

  1. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 3 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $423,749

  2. PASHA HAWAII HOLDINGS LLC

    HQ: Honolulu, HI

    Contracts: 2

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

    $219,336

  3. CONCORD PROFESSIONAL SERVICES, INC.

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 32 ($0)

    $110,000

  4. WGL ENERGY SERVICES, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 108 ($0)

    $81,060

  5. VIGOR MARINE LLC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $76,760

  6. FOOTPRINT CONSULTING LLC

    HQ: Lothian, MD

    Contracts: 1

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

    $27,203

  7. O & A TECHNICAL SERVICES LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 2 ($0) 46 ($0)
    All Agencies 0 ($0) 46 ($0)

    $21,000

  8. NATIONAL WASTE SERVICES, LLC

    HQ: Bay Shore, NY

    Contracts: 1

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

    $20,000

  9. AFA PROTECTIVE SYSTEMS INC

    HQ: Syosset, NY

    Contracts: 1

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

    $14,120

  10. CERIFI LLC

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $11,448

Top NAICS Codes

The most-awarded NAICS codes from Maritime Administration in December 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 December 2024.

  1. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $423,749

    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 MISSION ACTIVATION: POLAR EXPRESS - ACTIVATION COSTS

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/5/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $423,749
    Total Spending To-Date: $423,749
  2. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $120,000

    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 FY24 COST REIMBURSABLES PSH-BTN24-2013A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    3/27/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$2,000,000
    2. 8/6/24 Supplemental Agreement for Work Within Scope +$948,648
    3. 9/29/24 Supplemental Agreement for Work Within Scope +$620,000
    4. 11/19/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,438,648
  3. RECIPIENT

    CONCORD PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $110,000

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS A BRIDGE CONTRACT TO REPLACE EXISTING CONTRACT 693JF718A000005/693JF718F000029 WITH CONCORD PROFESSIONAL SERVICES WHICH EXPIRED ON 11/20/2024.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS;0003: GRANTS ADMINISTRATION;0010: SHORT SEA TRANSPORTATION;0010: U.S. MARINE HIGHWAY PROGRAM

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    12/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action +$14,923
    2. 7/11/24 Change Order +$28,000
    3. 7/29/24 Change Order +$32,000
    Total Spending To-Date: $249,770
  4. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $99,336

    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 FISCAL YEAR 24 TASK ORDER WITH FUNDING FOR MAJOR MEDICAL CLAIM PSH-BTN24-7004 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

    Dec 16, 2024

    CONTRACT PERIOD

    2/1/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $696,056
  5. RECIPIENT

    WGL ENERGY SERVICES, INC.

    AWARD AMOUNT

    $81,060

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIND ELECTRIC POWER GENERATION | 221115

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    PURCHASE 14,000 MWH ENERGY ATTRIBUTE CERTIFICATES (EACS) FOR PROGRESSIVELY WORKING TOWARDS MEETING EO 14057 REQUIREMENTS FOR CARBON POLLUTION-FREE ELECTRICITY (CFE) CONSUMPTION GOALS FOR 2024. DLA RFP: SP0604-23-R-0407 DLA CFE BOA TASK ORDER #: D

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $81,060
    Total Spending To-Date: $81,060
  6. RECIPIENT

    VIGOR MARINE LLC

    AWARD AMOUNT

    $76,760

    Funding Only Action
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    DO14001 DELIVERY ORDER PROVIDES FUNDING FOR BASE YEAR CONTRACT FOR MDA VESSELS PACIFIC COLLECTOR/PACIFIC TRACKER AT VIGOR MARINE LAYBERTH IN PORTLAND, OR. FUNDING IS FOR PER-DIEM, UTILITIES, SERVICES AND NON-MISSION RELATED CONNECT/DISCONNECT CHARGES. MISSION RELATED CONNECT/DISCONNECT CHARGES ARE FUNDED SEPERATELY. IGF::OT::IGF

    Major Program

    MDA VESSELS LAYBERTHING SERVICES ON THE US WEST COAST

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/12/13 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action +$76,760
    Total Spending To-Date: $15,421,255
  7. RECIPIENT

    FOOTPRINT CONSULTING LLC

    AWARD AMOUNT

    $27,203

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ADD ADDITIONAL FUNDING BPA CALL UNDER FOOTPRINT CONSULT LLC. BPA 693JF718A000006 FOR PAMELA JEAN PHILLIPS FOR TEMP ENVIRONMENTAL PROTECTION SPECIALIST.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS

    SIGNED

    Dec 21, 2024

    CONTRACT PERIOD

    9/11/23 → 12/29/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$200,000
    2. 8/23/24 Funding Only Action +$155,000
    Total Spending To-Date: $742,203
  8. RECIPIENT

    NATIONAL WASTE SERVICES, LLC

    AWARD AMOUNT

    $20,000

    Exercise an Option
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    WASTE DISPOSAL EQUIPMENT | 4540

    DESCRIPTION

    DUMPSTER EXCHANGE SERVICES FOR FY 2021- BASE PLUS FOUR OPTIONS YEARS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/7/20 → 12/6/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Exercise an Option +$20,000
    Total Spending To-Date: $79,160
  9. RECIPIENT

    AFA PROTECTIVE SYSTEMS INC

    AWARD AMOUNT

    $14,120

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | H363

    DESCRIPTION

    PROVIDE FOR THE INSPECTION, TESTING, AND MAINTENANCE OF FIRE ALARM SYSTEMS IN RESIDENTIAL STAFF QUARTERS. WORK TO BE PERFORMED ON FIRE ALARM SYSTEMS MANUFACTURED BY NAPCO, AND SIMPLEX IN 10 RESIDENTIAL STAFF QUARTERS.

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: OPERATIONS AND TRAINING (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/2/25 → 2/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $14,120
    Total Spending To-Date: $14,120
  10. RECIPIENT

    O & A TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $13,500

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AEDS FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $13,500
    Total Spending To-Date: $13,500

Top De-obligations

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

  1. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$134,301

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    MENDONCA MISSION 3/4 ID ABCT & V CORPS REDEPLOYMENT ACT - DEACTIVATION ODI-MDC24-2012A ISSUED TO FUND TASK ORDER FOR DEACTIVATION COSTS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/31/24 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$134,301
    Total Spending To-Date: $127,318
  2. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$80,719

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ALGOL FY 23 REPAIRS ODI-ALG23-1005 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

    Dec 18, 2024

    CONTRACT PERIOD

    10/27/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$80,719
    Total Spending To-Date: $1,652,278
  3. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$63,605

    Close Out
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INTREPID FY 23 REPAIRS ODI-INT23-1005 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

    Dec 16, 2024

    CONTRACT PERIOD

    1/24/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Close Out -$63,605
    Total Spending To-Date: $420,895
  4. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$59,163

    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 SEA TRIAL/DOCK TRIAL ODI-CAP23-1001 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

    Dec 18, 2024

    CONTRACT PERIOD

    2/21/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$59,163
    Total Spending To-Date: $69,087
  5. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$25,954

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    LEROY A. MENDONCA MISSION ACTIVATION 3/4 ID ABCT DEPLOYMENT - ACTIVATION COSTS N0003324MP00134 TASK ORDER ISSUED TO OBLIGATE FUNDING FOR ACTIVATION COSTS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/31/24 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$25,954
    Total Spending To-Date: $436,345

Performance Locations

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

Top States

  1. South Carolina

    1 contracts


    $423,749

  2. Oregon

    3 contracts


    $296,096

  3. District Of Columbia

    4 contracts


    $229,711

  4. New York

    5 contracts


    $32,634

  5. Maryland

    2 contracts


    $2,924

  6. Louisiana

    1 contracts


    $0

  7. Texas

    3 contracts


    $-2,949

  8. Washington

    2 contracts


    $-64,438

  9. Virginia

    7 contracts


    $-139,255

  10. California

    3 contracts


    $-143,500

Top Cities

  1. North Charleston

    1 contracts


    $423,749

  2. Portland

    3 contracts


    $296,096

  3. Washington, DC

    4 contracts


    $229,711

  4. Great Neck

    5 contracts


    $32,634

  5. Virginia Beach

    2 contracts


    $21,000

  6. Baltimore

    2 contracts


    $2,924

  7. Beaumont

    1 contracts


    $0

  8. New Orleans

    1 contracts


    $0

  9. Norfolk

    2 contracts


    $0

  10. Orange

    2 contracts


    $-2,949

Vendor headquarters

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

Top States

  1. Pennsylvania

    3 contracts


    $423,749

  2. Hawaii

    2 contracts


    $219,336

  3. Tennessee

    1 contracts


    $110,000

  4. Virginia

    3 contracts


    $102,060

  5. Oregon

    1 contracts


    $76,760

Top Cities

  1. Bala Cynwyd

    3 contracts


    $423,749

  2. Honolulu

    2 contracts


    $219,336

  3. Knoxville

    1 contracts


    $110,000

  4. Vienna

    1 contracts


    $81,060

  5. Portland

    1 contracts


    $76,760

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