⏱ GENERATED 12/11/2025
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.
The vendors that received the most money from Maritime Administration in February 2025, across all contracts awarded that month.
The most-awarded NAICS codes from Maritime Administration in February 2025, across all awarded contracts.
Important phrases and terms that appear significantly more in Maritime Administration contracts during February 2025 compared to government-wide patterns.
The highest-value individual contract awards from Maritime Administration in February 2025.
$2,576,563
WASHINGTON, DISTRICT OF COLUMBIA
SHIP BUILDING AND REPAIRING | 336611
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019
ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45
693JF7 DOT MARITIME ADMINISTRATION
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 25, 2025
7/8/21 → 7/7/27
$500,025
NORTH CHARLESTON, SOUTH CAROLINA
DEEP SEA FREIGHT TRANSPORTATION | 483111
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPERATIONS COSTS FOR MISSION ACTIVATION.
CHIEF OF NAVAL OPERATIONS (CNO)
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 12, 2025
12/5/24 → 2/28/25
$172,251
GREAT NECK, NEW YORK
BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | 424920
BOOKS AND PAMPHLETS | 7610
TEXTBOOKS AND CHARTS FOR STUDENTS DEPARTING FOR SEA IN MARCH AND THIRD TERM CLASSES STARTING 18-MARCH-2025
693JF7 DOT MARITIME ADMINISTRATION
26.0: Supplies and materials
0001: ACADEMY OPERATIONS
Feb 21, 2025
2/21/25 → 3/3/25
$139,643
WASHINGTON, DISTRICT OF COLUMBIA
SHIP BUILDING AND REPAIRING | 336611
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019
CAPE STARR FY25 M&R FUEL/LUBES A CGS-STR25-1009A
693JF7 DOT MARITIME ADMINISTRATION
26.0: Supplies and materials
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 18, 2025
7/8/21 → 7/7/27
$102,900
BALTIMORE, MARYLAND
DEEP SEA FREIGHT TRANSPORTATION | 483111
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
CAPE WRATH FY25 MAJOR CLAIM PSH-WRA25-7004A MODIFICATION TO ADD FUNDING TO CAPE WRATH FOR PSH CLAIM.
CHIEF OF NAVAL OPERATIONS (CNO)
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 5, 2025
10/1/20 → 9/30/25
$91,700
NORFOLK, VIRGINIA
INSURANCE AGENCIES AND BROKERAGES | 524210
ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112
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
693JF7 DOT MARITIME ADMINISTRATION
25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 26, 2025
3/1/24 → 5/1/25
$78,500
GREAT NECK, NEW YORK
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11
TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH
693JF7 DOT MARITIME ADMINISTRATION
23.3: Communications, utilities, and miscellaneous charges
0001: ACADEMY OPERATIONS
Feb 26, 2025
2/26/25 → 2/25/26
$75,000
WASHINGTON, DISTRICT OF COLUMBIA
SHIP BUILDING AND REPAIRING | 336611
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019
CAPE CORTES-FY25 CLIN 10-COST REIMBURSABLE SHIP SUPPORT ITEMS-$70K
693JF7 DOT MARITIME ADMINISTRATION
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 21, 2025
7/8/21 → 8/25/25
$59,609
FORT EUSTIS, VIRGINIA
JANITORIAL SERVICES | 561720
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
JRRF: JANITORIAL SERVICES BASE +4 ISSUED TO FUND THE BASE YEAR OF JANITORIAL SERVICES AT THE FLEET.
6933A2 DOT MARITIME ADMINISTRATION
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Feb 21, 2025
3/1/25 → 2/28/26
$50,000
BUZZARDS BAY, MASSACHUSETTS
SHIP BUILDING AND REPAIRING | 336611
NON-NUCLEAR SHIP REPAIR (EAST) | J998
KDY-FY25- ANNUAL TRAINING CRUISE EMERGENCY FUNDS. PURCHASE ORDER ISSUED TO FUND TEXAS A&M UNIVERSITY FOR EMERGENCY FUNDING DURING ANNUAL CRUISE.
TS KENNEDY FY25 CRUISE EMERGENT FUNDING TO TAMMA
6933A2 DOT MARITIME ADMINISTRATION
26.0: Supplies and materials
0005: SCHOOLSHIP MAINTENANCE & REPAIR
Feb 13, 2025
2/13/25 → 9/30/25
The top locations where contract work for Maritime Administration in February 2025 is performed.
6 contracts
2 contracts
12 contracts
1 contracts
7 contracts
3 contracts
1 contracts
1 contracts
5 contracts
17 contracts
6 contracts
2 contracts
12 contracts
4 contracts
1 contracts
6 contracts
1 contracts
6 contracts
3 contracts
1 contracts
The top locations where vendors receiving awards from Maritime Administration in February 2025 list as their primary business address.
15 contracts
2 contracts
8 contracts
1 contracts
6 contracts
13 contracts
2 contracts
1 contracts
3 contracts
2 contracts
The congressional districts where contract work for Maritime Administration in February 2025 will be performed.