MONTHLY CONTRACTING REPORT

Maritime Administration March 2025

Subagency of Department of Transportation

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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.

NORTH SHORE UNIVERSITY HOSPITAL

HQ: Manhasset, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($1.6M)	6 ($2.4M)
All Agencies	1 ($1.6M)	6 ($2.4M)

$1,613,214

LEXMARK INTERNATIONAL, INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($71.2K)	2 ($-1,686)
All Agencies	1 ($71.2K)	11 ($197.0K)

$71,232

INDUSTRIAL WASTE UTILIZATION, INC

HQ: Montclair, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($22.0K)	1 ($22.0K)
All Agencies	37 ($288.1K)	697 ($5.5M)

$21,963

JABLONSKI, RONALD F

HQ: Lutz, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($14.4K)	4 ($55.5K)
All Agencies	1 ($14.4K)	4 ($55.5K)

$14,400

JACK LOMBARDI

HQ: Woodbury, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($13.9K)	3 ($25.5K)
All Agencies	1 ($13.9K)	3 ($25.5K)

$13,920

BAYDELTA MARITIME LLC

HQ: San Francisco, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($12.1K)	2 ($26.3K)
All Agencies	1 ($12.1K)	3 ($34.4K)

$12,100

VERIFIABLE CONSULTING AND MANAGEMENT SOLUTIONS, LLC

HQ: Decatur, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($5.0K)	1 ($5.0K)
All Agencies	1 ($5.0K)	1 ($5.0K)

$4,989

AFFINITY POWER SYSTEMS LLC

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	1 ($0)	9 ($146.8K)

BARNEY A CAGLE

HQ: Honolulu, HI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	1 ($0)	8 ($155.9K)

BAYONNE DRYDOCK & REPAIR CORP.

HQ: Bayonne, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Maritime Administration	1 ($0)	3 ($9.0K)
All Agencies	2 ($61.1K)	17 ($2.5M)

Top NAICS Codes

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

Analyses

Buzzwords

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

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
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
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
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. 12/15/25 Supplemental Agreement for Work Within Scope $0
2. 3/5/26 Exercise an Option +$5,491
Total Spending To-Date: $89,154
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
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
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
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
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
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.

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
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
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
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
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

New York

17 contracts

$1,394,518
Massachusetts

1 contracts

$0
New Jersey

1 contracts

$0
Michigan

4 contracts

$-2,508
Louisiana

1 contracts

$-2,739
District Of Columbia

5 contracts

$-8,771
Washington

1 contracts

$-21,362
Pennsylvania

1 contracts

$-34,064
Oregon

9 contracts

$-147,542
Maryland

15 contracts

$-558,494

Top Cities

Great Neck, NY

15 contracts

$1,707,311
Benicia, CA

2 contracts

$34,063
Bayonne, NJ

1 contracts

$0
Buzzards Bay, MA

1 contracts

$0
Fort Eustis, VA

1 contracts

$0
Piney Point, MD

1 contracts

$0
Virginia Beach, VA

2 contracts

$0
Traverse City, MI

4 contracts

$-2,508
Marrero, LA

1 contracts

$-2,739
Nyack, NY

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

New York

5 contracts

$1,309,559
District Of Columbia

1 contracts

$71,232
Georgia

1 contracts

$4,989
Maryland

1 contracts

$0
Nebraska

1 contracts

$0

Top Cities

Manhasset, NY

1 contracts

$1,613,214
Washington, District Of Columbia

1 contracts

$71,232
Montclair, CA

1 contracts

$21,963
Lutz, FL

1 contracts

$14,400
Woodbury, NY

1 contracts

$13,920

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