Meter Intelligence

Maritime Administration

← Period: February 2025 →

Total Spending: $3,041,615

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration February 2025

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

30

Contracts

83

Avg Contract

$36,646

Total Spending

$3,041,615

Reporting

Top Vendors

The vendors that received the most money from Maritime Administration in February 2025, across all contracts awarded that month.

  1. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 9 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $1,868,730

  2. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 2 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $510,025

  3. MBS DIRECT, LLC

    HQ: Columbia, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $172,251

  4. PASHA HAWAII HOLDINGS LLC

    HQ: Honolulu, HI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 3 ($0) 55 ($0)
    All Agencies 0 ($0) 75 ($0)

    $113,187

  5. LONDON & NORFOLK LTD

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $91,700

  6. CABLEVISION LIGHTPATH LLC

    HQ: Bethpage, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $85,312

  7. VERSABILITY RESOURCES, INC.

    HQ: Hampton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 66 ($0)

    $59,788

  8. TEXAS A & M UNIVERSITY AT GALVESTON

    HQ: Galveston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $50,000

  9. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $46,600

  10. JC TECHNOLOGY INC

    HQ: Des Plaines, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 626 ($0)

    $44,022

Top NAICS Codes

The most-awarded NAICS codes from Maritime Administration in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,576,563

    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

    ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $2,576,563
    Total Spending To-Date: $2,576,563
  2. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $500,025

    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 MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    12/5/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $2,060,046
    2. 5/15/25 Supplemental Agreement for Work Within Scope +$1,543,218
    Total Spending To-Date: $2,560,070
  3. RECIPIENT

    MBS DIRECT, LLC

    AWARD AMOUNT

    $172,251

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | 424920

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    TEXTBOOKS AND CHARTS FOR STUDENTS DEPARTING FOR SEA IN MARCH AND THIRD TERM CLASSES STARTING 18-MARCH-2025

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 3/3/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $172,251
    Total Spending To-Date: $172,251
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $139,643

    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 STARR FY25 M&R FUEL/LUBES A CGS-STR25-1009A

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $139,643
    Total Spending To-Date: $139,643
  5. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $102,900

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY25 MAJOR CLAIM PSH-WRA25-7004A MODIFICATION TO ADD FUNDING TO CAPE WRATH FOR PSH CLAIM.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $102,900
    Total Spending To-Date: $102,900
  6. RECIPIENT

    LONDON & NORFOLK LTD

    AWARD AMOUNT

    $91,700

    Exercise an Option
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    INSURANCE AGENCIES AND BROKERAGES | 524210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO FUND A BRIDGE CONTRACT WITH LONDON & NORFOLK TO PROVIDE 6 MONTHS OF OIL SPILL POLLUTION INSURANCE AND REQUIRED TRAINING. 1MAR24-31AUG24. CONTRACTOR IS TO PREPARE AND PROVIDE EXPERT INSURANCE BROKERAGE SERVICES, INS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/24 → 5/1/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Exercise an Option +$107,500
    2. 12/20/24 Funding Only Action +$10,000
    Total Spending To-Date: $371,700
  7. RECIPIENT

    CABLEVISION LIGHTPATH LLC

    AWARD AMOUNT

    $78,500

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $78,500
    Total Spending To-Date: $78,500
  8. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $75,000

    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-FY25 CLIN 10-COST REIMBURSABLE SHIP SUPPORT ITEMS-$70K

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    7/8/21 → 8/25/25

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $70,000
    Total Spending To-Date: $145,000
  9. RECIPIENT

    VERSABILITY RESOURCES, INC.

    AWARD AMOUNT

    $59,609

    Base Award
    PERFORMED IN

    FORT EUSTIS, VIRGINIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JRRF: JANITORIAL SERVICES BASE +4 ISSUED TO FUND THE BASE YEAR OF JANITORIAL SERVICES AT THE FLEET.

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $59,609
    Total Spending To-Date: $59,609
  10. RECIPIENT

    TEXAS A & M UNIVERSITY AT GALVESTON

    AWARD AMOUNT

    $50,000

    Base Award
    PERFORMED IN

    BUZZARDS BAY, MASSACHUSETTS

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (EAST) | J998

    DESCRIPTION

    KDY-FY25- ANNUAL TRAINING CRUISE EMERGENCY FUNDS. PURCHASE ORDER ISSUED TO FUND TEXAS A&M UNIVERSITY FOR EMERGENCY FUNDING DURING ANNUAL CRUISE.

    Major Program

    TS KENNEDY FY25 CRUISE EMERGENT FUNDING TO TAMMA

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $50,000
    Total Spending To-Date: $50,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$711,986

    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 24 REPAIRS A ODI-ALG24-1005 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

    Feb 25, 2025

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$711,986
    Total Spending To-Date: $286,174
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$675,782

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY23 FIXED FEES CGS-WRA23-1002 TASK ORDERED ISSUED TO INCREMENTALLY FUND FIXED FEES THROUGH 02/28/2023.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$25,839
    2. 6/17/24 Funding Only Action +$430,652
    Total Spending To-Date: $2,950,553
  3. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$607,527

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BENAVIDEZ FY 24 OPER PORT / CANAL TRANSIT CHARGES ODI-BEN24-2009A ISSUED TO INITIATE FUNDING FOR BEN FY24 MISSION ACTIVATION - PORT CHARGES

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/8/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$800,000
    2. 9/27/24 Funding Only Action +$500,000
    Total Spending To-Date: $1,172,473
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$484,625

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ORLANDO FY 23 FIXED FEES PCS-ORL23-1002 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

    Feb 26, 2025

    CONTRACT PERIOD

    1/27/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$112,432
    2. 5/6/24 Supplemental Agreement for Work Within Scope -$160,617
    3. 5/23/24 Funding Only Action +$922,958
    Total Spending To-Date: $3,313,428
  5. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$466,882

    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 TOPDOWN A ODI- CAP23-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

    Feb 5, 2025

    CONTRACT PERIOD

    12/9/22 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Close Out -$466,882
    Total Spending To-Date: $1,325,834

Performance Locations

The top locations where contract work for Maritime Administration in February 2025 is performed.

Top States

  1. District Of Columbia

    6 contracts


    $2,837,806

  2. South Carolina

    2 contracts


    $510,025

  3. New York

    12 contracts


    $351,012

  4. Massachusetts

    1 contracts


    $50,000

  5. Texas

    7 contracts


    $0

  6. Oregon

    3 contracts


    $-4,728

  7. Louisiana

    1 contracts


    $-32,500

  8. Michigan

    1 contracts


    $-56,508

  9. Maryland

    5 contracts


    $-742,108

  10. Virginia

    17 contracts


    $-1,409,049

Top Cities

  1. Washington, DC

    6 contracts


    $2,837,806

  2. North Charleston

    2 contracts


    $510,025

  3. Great Neck

    12 contracts


    $351,012

  4. Fort Eustis

    4 contracts


    $79,788

  5. Buzzards Bay

    1 contracts


    $50,000

  6. Beaumont

    6 contracts


    $0

  7. Orange

    1 contracts


    $0

  8. San Francisco

    6 contracts


    $0

  9. Portland

    3 contracts


    $-4,728

  10. San Diego

    1 contracts


    $-10,615

Vendor headquarters

The top locations where vendors receiving awards from Maritime Administration in February 2025 list as their primary business address.

Top States

  1. Florida

    15 contracts


    $1,722,133

  2. Pennsylvania

    2 contracts


    $510,025

  3. Virginia

    8 contracts


    $223,077

  4. Missouri

    1 contracts


    $172,251

  5. New York

    6 contracts


    $123,473

Top Cities

  1. Jacksonville

    13 contracts


    $1,715,133

  2. Bala Cynwyd

    2 contracts


    $510,025

  3. Columbia

    1 contracts


    $172,251

  4. Honolulu

    3 contracts


    $113,187

  5. Norfolk

    2 contracts


    $103,689

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