Meter Intelligence

Maritime Administration

← Period: April 2025 →

Total Spending: $5,062,780

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration April 2025

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

50

Contracts

127

Avg Contract

$39,864

Total Spending

$5,062,780

Reporting

Top Vendors

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

  1. TOWN OF NORTH HEMPSTEAD

    HQ: Great Neck, NY

    Contracts: 1

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

    $1,030,382

  2. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 9

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

    $949,170

  3. KEYSTONE SHIPPING CO

    HQ: Bala Cynwyd, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 3 ($0) 31 ($0)
    All Agencies 0 ($0) 31 ($0)

    $637,746

  4. NATIONAL GRID USA SERVICE COMPANY, INC.

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $600,000

  5. PORT SAILING CENTER INC.

    HQ: New Rochelle, NY

    Contracts: 1

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

    $581,398

  6. PACIFIC GAS AND ELECTRIC COMPANY

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 63 ($0)

    $377,130

  7. O & A TECHNICAL SERVICES LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 2 ($0) 46 ($0)
    All Agencies 0 ($0) 47 ($0)

    $252,426

  8. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 16 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $223,040

  9. WATER AUTHORITY OF GREAT NECK NORTH, INC

    HQ: Great Neck, NY

    Contracts: 1

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

    $209,000

  10. TERA CONSULTING INC.

    HQ: Levittown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 102 ($0)

    $202,488

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TOWN OF NORTH HEMPSTEAD

    AWARD AMOUNT

    $1,030,382

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    PROCUREMENT GREAT NECK WATER POLLUTION CONTROL DISTRICT'S SEWAGE TREATMENT SERVICE FOR USMMA. POP: APRIL 1,2025 - MARCH 31,2026 COST: $1,030,382.04

    Major Program

    SEWAGE TREATMENT

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $1,030,382
    Total Spending To-Date: $1,030,382
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $861,713

    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

    VAM CLIN 7: SCN FUNDED VESSEL MODIFICATIONS AND RE-DELIVERY - CAPE ARUNDEL (ASSET NUMBER: MAR82193GVAM1)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/13/22 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Funding Only Action +$861,713
    Total Spending To-Date: $2,195,848
  3. RECIPIENT

    NATIONAL GRID USA SERVICE COMPANY, INC.

    AWARD AMOUNT

    $600,000

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ACADEMY OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/33

    KNOWN TRANSACTIONS
    1. 6/17/24 Funding Only Action +$475,000
    2. 9/25/24 Funding Only Action +$2,824
    3. 4/14/25 Funding Only Action +$50,000
    Total Spending To-Date: $1,867,824
  4. RECIPIENT

    PORT SAILING CENTER INC.

    AWARD AMOUNT

    $581,398

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PORT SAILING WATERFRONT COACHING SERVICES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $581,398
    Total Spending To-Date: $581,398
  5. RECIPIENT

    KEYSTONE SHIPPING CO

    AWARD AMOUNT

    $573,731

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    12/11/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $573,731
    Total Spending To-Date: $573,731
  6. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $397,397

    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 DIAMOND FY25 IN-SERVICE/VOYAGE REPAIRS KEY-DIA25-2013A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    2/27/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $397,397
    Total Spending To-Date: $397,397
  7. RECIPIENT

    PACIFIC GAS AND ELECTRIC COMPANY

    AWARD AMOUNT

    $377,130

    Base Award
    PERFORMED IN

    BENICIA, CALIFORNIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES

    Funding Office

    6991PE DOT MARITIME ADMIN

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/26/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Supplemental Agreement for Work Within Scope +$261,620
    Total Spending To-Date: $377,130
  8. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    AWARD AMOUNT

    $266,552

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ALGOL FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    7/27/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $799,654
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$456,945
    3. 1/24/25 Supplemental Agreement for Work Within Scope +$418,866
    Total Spending To-Date: $2,576,664
  9. RECIPIENT

    O & A TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $242,326

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423410

    PSC CODE

    CAMERAS, MOTION PICTURE | 6710

    DESCRIPTION

    THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Base Award $242,326
    Total Spending To-Date: $242,326
  10. RECIPIENT

    WATER AUTHORITY OF GREAT NECK NORTH, INC

    AWARD AMOUNT

    $209,000

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 926130

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    THIS REQUISITION IS FOR WATER SUPPLED BY WATER AUTHORITY OF GREAT NECK.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ACADEMY OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    1/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Funding Only Action +$145,000
    2. 3/19/25 Other Administrative Action $0
    3. 4/14/25 Funding Only Action +$4,500
    Total Spending To-Date: $819,385

Top De-obligations

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

  1. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$779,164

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KNOX-KEY-KNX23-2009A - FY23 OPER PORT CHARGES A - $2,290,000

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    3/21/23 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Close Out -$779,164
    Total Spending To-Date: $1,510,836
  2. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$750,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE TAYLOR FISCAL YEAR 24 SERVICE LIFE EXTENSION B TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS AS DEFINED IN THE SCOPE OF WORK.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    8/1/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $1,160,000
    2. 9/9/24 Supplemental Agreement for Work Within Scope +$79,134
    3. 1/31/25 Supplemental Agreement for Work Within Scope $0
    4. 2/14/25 Other Administrative Action $0
    5. 2/26/25 Supplemental Agreement for Work Within Scope -$250,000
    Total Spending To-Date: $239,134
  3. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$500,000

    Funding Only Action
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY 24 OPERATIONS PGM-GPH24-2002B

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    6/5/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Base Award $1,673,895
    2. 8/22/24 Supplemental Agreement for Work Within Scope +$870,902
    3. 10/21/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,044,797
  4. RECIPIENT

    AVMAC LLC

    DE-OBLIGATION AMOUNT

    -$273,778

    Other Administrative Action
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. IGF::CT::IGF

    Major Program

    RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: NATIONAL DEFENSE RESERVE FLEET;0002: N.S.SAVANNAH;0002: N.S.SAVANNAH PROTECTIVE STORAGE;0003: MARAD OPERATIONS;0003: NSS DECOMISSIONING;0003: SCHOOLSHIP MAINTENANCE & REPAIR;0005: SCHOOLSHIP MAINTENANCE & REPAIR;0006: SCHOOLSHIP MAINTENANCE & REPAIR;0008: MARAD OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE);0801: READY RESERVE FORCE (REIMBURSABLE);0801: VESSEL OPERATIONS

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    9/12/17 → 4/30/22

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope -$243,498
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$225,000
    3. 4/10/24 Funding Only Action +$2,164,684
    4. 4/12/24 Funding Only Action +$420,000
    5. 4/17/24 Supplemental Agreement for Work Within Scope -$2,891
    6. 4/26/24 Funding Only Action +$200,000
    7. 4/29/24 Funding Only Action +$239,028
    8. 5/2/24 Supplemental Agreement for Work Within Scope -$513,376
    9. 5/6/24 Funding Only Action +$1,207,307
    10. 5/7/24 Funding Only Action +$1,204,000
    11. 5/9/24 Other Administrative Action $0
    12. 5/22/24 Supplemental Agreement for Work Within Scope -$228,834
    13. 5/22/24 Funding Only Action +$2,479,459
    14. 5/23/24 Funding Only Action +$349,000
    15. 5/23/24 Funding Only Action +$11,225,694
    16. 5/23/24 Funding Only Action +$463,909
    17. 5/29/24 Funding Only Action +$500,000
    18. 6/7/24 Funding Only Action +$218,276
    19. 6/13/24 Funding Only Action +$1,150,000
    20. 6/18/24 Supplemental Agreement for Work Within Scope -$592,648
    21. 6/18/24 Funding Only Action +$8,206,813
    22. 6/30/24 Funding Only Action +$800,000
    23. 7/3/24 Funding Only Action -$817,359
    24. 7/8/24 Other Administrative Action $0
    25. 7/10/24 Funding Only Action +$1,001,565
    26. 7/10/24 Supplemental Agreement for Work Within Scope -$164,716
    27. 7/22/24 Funding Only Action +$100,000
    28. 7/24/24 Other Administrative Action $0
    29. 7/24/24 Definitize Change Order -$39,153,557
    30. 7/24/24 Funding Only Action +$664,501
    31. 8/2/24 Other Administrative Action $0
    32. 8/2/24 Funding Only Action +$4,257,010
    33. 8/3/24 Other Administrative Action -$4
    34. 8/8/24 Exercise an Option +$741,455
    35. 8/12/24 Additional Work (New Agreement) +$572,780
    36. 8/14/24 Other Administrative Action +$3,677
    37. 8/14/24 Funding Only Action -$211,861
    38. 8/20/24 Exercise an Option +$956,259
    39. 8/21/24 Funding Only Action +$147,565
    40. 8/22/24 Exercise an Option +$3,461,930
    41. 8/26/24 Other Administrative Action $0
    42. 8/29/24 Funding Only Action +$6,845,134
    43. 9/5/24 Funding Only Action +$647,223
    44. 9/11/24 Funding Only Action -$12,345
    45. 9/13/24 Funding Only Action +$123,000
    46. 9/19/24 Funding Only Action -$44,676
    47. 9/22/24 Funding Only Action -$389,814
    48. 9/24/24 Funding Only Action -$31,949
    49. 10/2/24 Funding Only Action -$2,012
    50. 10/7/24 Funding Only Action -$406,507
    51. 10/18/24 Funding Only Action +$75,000
    52. 10/28/24 Funding Only Action +$1,469
    53. 10/29/24 Other Administrative Action $0
    54. 10/29/24 Funding Only Action +$369,500
    55. 10/30/24 Funding Only Action +$315,264
    56. 10/31/24 Funding Only Action +$948,508
    57. 11/4/24 Funding Only Action +$618,899
    58. 11/5/24 Funding Only Action +$1,055,265
    59. 11/14/24 Other Administrative Action $0
    60. 11/18/24 Supplemental Agreement for Work Within Scope +$59,803
    61. 11/19/24 Funding Only Action +$8,760,678
    62. 12/26/24 Funding Only Action +$1,800,000
    63. 1/6/25 Funding Only Action +$361,818
    64. 1/15/25 Funding Only Action +$206,300
    65. 1/16/25 Other Administrative Action $0
    66. 1/27/25 Funding Only Action +$90,000
    67. 1/29/25 Funding Only Action +$412,599
    68. 1/29/25 Funding Only Action +$2,025,012
    69. 2/5/25 Funding Only Action +$257,675
    70. 2/7/25 Funding Only Action +$610,000
    71. 2/18/25 Other Administrative Action +$23,974,809
    72. 2/19/25 Funding Only Action +$111,931
    73. 2/21/25 Additional Work (New Agreement) $0
    74. 2/25/25 Funding Only Action +$527,163
    75. 3/11/25 Funding Only Action +$6,013,659
    76. 3/19/25 Funding Only Action -$50,252
    77. 3/25/25 Funding Only Action +$1,100,000
    78. 4/8/25 Other Administrative Action $0
    79. 4/8/25 Funding Only Action +$2,979,428
    80. 4/9/25 Funding Only Action +$732,500
    81. 4/14/25 Funding Only Action +$206,300
    82. 4/25/25 Funding Only Action +$2,633,056
    83. 4/30/25 Other Administrative Action $0
    84. 5/5/25 Other Administrative Action $0
    85. 5/6/25 Other Administrative Action +$1,621,967
    86. 5/7/25 Funding Only Action +$351,531
    87. 5/9/25 Funding Only Action +$58,000
    88. 5/14/25 Funding Only Action +$428,515
    89. 5/15/25 Funding Only Action -$2,217
    90. 5/16/25 Funding Only Action -$24,210
    91. 5/19/25 Funding Only Action +$630,650
    92. 5/21/25 Funding Only Action +$388,000
    93. 5/28/25 Funding Only Action +$2,217
    94. 5/30/25 Funding Only Action +$25,000,000
    95. 6/9/25 Other Administrative Action $0
    96. 6/12/25 Funding Only Action +$40,766
    97. 6/16/25 Funding Only Action +$250,000
    98. 7/2/25 Funding Only Action +$12,149,883
    99. 7/16/25 Other Administrative Action $0
    100. 7/18/25 Funding Only Action +$1,448,000
    Total Spending To-Date: $2,041,834
  5. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$213,813

    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 DECISION FY 23 FIXED FEES KEY-DCS23-1002

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    1/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$102,378
    2. 4/26/24 Funding Only Action +$21,938
    3. 5/9/24 Funding Only Action +$453,387
    Total Spending To-Date: $3,786,234

Performance Locations

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

Top States

  1. New York

    27 contracts


    $2,826,342

  2. District Of Columbia

    12 contracts


    $1,242,303

  3. Oregon

    12 contracts


    $788,136

  4. California

    13 contracts


    $573,472

  5. Florida

    1 contracts


    $0

  6. Maryland

    1 contracts


    $-6,416

  7. Washington

    2 contracts


    $-15,950

  8. South Carolina

    6 contracts


    $-19,974

  9. Maine

    2 contracts


    $-212,183

  10. Texas

    22 contracts


    $-244,305

Top Cities

  1. Great Neck

    26 contracts


    $2,742,342

  2. Washington, DC

    12 contracts


    $1,242,303

  3. Portland

    12 contracts


    $788,136

  4. Benicia

    4 contracts


    $461,946

  5. Alameda

    2 contracts


    $266,552

  6. Suffolk

    1 contracts


    $140,029

  7. West Sayville

    1 contracts


    $84,000

  8. Orange

    3 contracts


    $79,066

  9. Fort Eustis

    2 contracts


    $54,637

  10. Norfolk

    1 contracts


    $6,500

Vendor headquarters

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

Top States

  1. New York

    12 contracts


    $2,269,627

  2. Florida

    26 contracts


    $991,589

  3. Massachusetts

    1 contracts


    $600,000

  4. Texas

    8 contracts


    $287,832

  5. Virginia

    8 contracts


    $228,114

Top Cities

  1. Great Neck

    2 contracts


    $1,239,382

  2. Jacksonville

    25 contracts


    $1,172,210

  3. Waltham

    1 contracts


    $600,000

  4. New Rochelle

    1 contracts


    $581,398

  5. Virginia Beach

    3 contracts


    $292,426

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