Meter Intelligence

Maritime Administration

← Period: March 2025 →

Total Spending: $1,751,818

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration March 2025

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

45

Contracts

115

Avg Contract

$15,233

Total Spending

$1,751,818

Reporting

Top Vendors

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

  1. NORTH SHORE UNIVERSITY HOSPITAL

    HQ: Manhasset, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,613,214

  2. LEXMARK INTERNATIONAL, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $71,232

  3. INDUSTRIAL WASTE UTILIZATION, INC

    HQ: Montclair, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 674 ($0)

    $21,963

  4. JABLONSKI, RONALD F

    HQ: Lutz, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $14,400

  5. JACK LOMBARDI

    HQ: Woodbury, NY

    Contracts: 1

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

    $13,920

  6. BAYDELTA MARITIME LLC

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $12,100

  7. VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC

    HQ: Decatur, GA

    Contracts: 1

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

    $4,989

  8. AFFINITY POWER SYSTEMS LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

  9. BARNEY A CAGLE

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

  10. BAYONNE DRYDOCK & REPAIR CORP.

    HQ: Bayonne, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Maritime Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Maritime Administration in March 2025, 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 March 2025.

  1. RECIPIENT

    NORTH SHORE UNIVERSITY HOSPITAL

    AWARD AMOUNT

    $1,613,214

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006.

    Major Program

    USMMA HEALTH CARE SERVICES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.6: Medical care;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/27/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$464,996
    2. 8/13/24 Funding Only Action +$40,825
    3. 9/13/24 Change Order +$1,882,179
    Total Spending To-Date: $5,437,826
  2. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    AWARD AMOUNT

    $79,032

    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

    CAPE WASHINGTON FY24 ROS CREW COST/WAGES PSH-WAS24-1002A ISSUED TO FUND THE CREW COST/WAGES ONBOARD THE CAPE WASHINGTON

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    7/27/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $484,708
    Total Spending To-Date: $563,739
  3. RECIPIENT

    LEXMARK INTERNATIONAL, INC.

    AWARD AMOUNT

    $71,232

    Exercise an Option
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | W067

    DESCRIPTION

    LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Funding Only Action +$36,000
    Total Spending To-Date: $178,497
  4. RECIPIENT

    INDUSTRIAL WASTE UTILIZATION, INC

    AWARD AMOUNT

    $21,963

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    HAZARDOUS WASTE COLLECTION | 562112

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    HAZARDOUS WASTE DISPOSAL SERVICES

    Funding Office

    6991PE DOT MARITIME ADMIN

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/9/21 → 3/8/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Supplemental Agreement for Work Within Scope +$21,963
    Total Spending To-Date: $89,154
  5. RECIPIENT

    JABLONSKI, RONALD F

    AWARD AMOUNT

    $14,400

    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 TERM 3 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

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $14,400
    Total Spending To-Date: $14,400
  6. RECIPIENT

    JACK LOMBARDI

    AWARD AMOUNT

    $13,920

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADJUNCT SERVICES

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/18/25 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $13,920
    Total Spending To-Date: $13,920
  7. RECIPIENT

    BAYDELTA MARITIME LLC

    AWARD AMOUNT

    $12,100

    Base Award
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    NAVIGATIONAL SERVICES TO SHIPPING | 488330

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING | V125

    DESCRIPTION

    SBRF TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 3

    Funding Office

    6991PE DOT MARITIME ADMIN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/11/24 → 10/1/24

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $12,100
    Total Spending To-Date: $12,100
  8. RECIPIENT

    VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $4,989

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | J046

    DESCRIPTION

    CAMPUS WIDE WATER DISPENSER PREVENTIVE MAINTENANCE AND REPAIR 2024 ADDITIONAL FUNDING REQUESTED

    Funding Office

    DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    11/22/24 → 11/21/29

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $59,634
    Total Spending To-Date: $64,623
  9. RECIPIENT

    WING INFLATABLES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    BOAT BUILDING | 336612

    PSC CODE

    SHIP AND BOAT PROPULSION COMPONENTS | 2010

    DESCRIPTION

    WING INFLATABLES AMBAR TUBES

    Funding Office

    DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/25/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $25,949
    Total Spending To-Date: $25,949
  10. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE DOMINGO FY 23 REPAIRS A KEY-DMG23-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    11/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Close Out $0
    Total Spending To-Date: $262,871

Top De-obligations

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

  1. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$477,236

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VINCENT-PCS-VINCENT 23-1002A-FISCAL YEAR 23 SHIP MANGER FIXED FEES A-01/27/23- 02/28/23(33 DAYS)$245,619.99

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/27/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$461,468
    Total Spending To-Date: $3,113,937
  2. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$448,132

    Close Out
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE RISE FY 23 FIXED FEES KEY-RIS23-1002A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    1/24/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Close Out -$448,132
    Total Spending To-Date: $2,336,330
  3. RECIPIENT

    PECK & HALE, LLC

    DE-OBLIGATION AMOUNT

    -$307,794

    Funding Only Action
    PERFORMED IN

    WEST SAYVILLE, NEW YORK

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    DECK MACHINERY | 2030

    DESCRIPTION

    PROVIDE INITIAL FUNDING ($1,350,000) FOR THE FIRST OF UP TO SEVEN (7) SHIPSETS LASHING GEAR PURCHASED THROUGH PECK AND HALE, LLC.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR;0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    11/1/21 → 9/24/24

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action -$12,000
    Total Spending To-Date: $10,268,242
  4. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$290,786

    Close Out
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INSCRIPTION FY 24 REPAIRS A ODI-INS24-1005A 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

    Mar 31, 2025

    CONTRACT PERIOD

    12/25/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,285,464
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$270,082

    Close Out
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CURTISS FY 23 FIXED FEES CGS-CRT23-1002 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

    Mar 25, 2025

    CONTRACT PERIOD

    1/27/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$576,987
    2. 5/31/24 Supplemental Agreement for Work Within Scope +$470,467
    Total Spending To-Date: $3,918,479

Performance Locations

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

Top States

  1. New York

    17 contracts


    $1,394,518

  2. Massachusetts

    1 contracts


    $0

  3. New Jersey

    1 contracts


    $0

  4. Michigan

    4 contracts


    $-2,508

  5. Louisiana

    1 contracts


    $-2,739

  6. District Of Columbia

    5 contracts


    $-8,771

  7. Washington

    1 contracts


    $-21,362

  8. Pennsylvania

    1 contracts


    $-34,064

  9. Oregon

    9 contracts


    $-147,542

  10. Maryland

    15 contracts


    $-558,494

Top Cities

  1. Great Neck

    15 contracts


    $1,707,311

  2. Benicia

    2 contracts


    $34,063

  3. Bayonne

    1 contracts


    $0

  4. Buzzards Bay

    1 contracts


    $0

  5. Fort Eustis

    1 contracts


    $0

  6. Piney Point

    1 contracts


    $0

  7. Virginia Beach

    2 contracts


    $0

  8. Traverse City

    4 contracts


    $-2,508

  9. Marrero

    1 contracts


    $-2,739

  10. Nyack

    1 contracts


    $-5,000

Vendor headquarters

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

Top States

  1. New York

    5 contracts


    $1,309,559

  2. District Of Columbia

    1 contracts


    $71,232

  3. Georgia

    1 contracts


    $4,989

  4. Maryland

    1 contracts


    $0

  5. Nebraska

    1 contracts


    $0

Top Cities

  1. Manhasset

    1 contracts


    $1,613,214

  2. Washington, DC

    1 contracts


    $71,232

  3. Montclair

    1 contracts


    $21,963

  4. Lutz

    1 contracts


    $14,400

  5. Woodbury

    1 contracts


    $13,920

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