⏱ 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 April 2025, across all contracts awarded that month.
The most-awarded NAICS codes from Maritime Administration in April 2025, across all awarded contracts.
No significant buzzword patterns found for this sub-agency.
The highest-value individual contract awards from Maritime Administration in April 2025.
$1,030,382
GREAT NECK, NEW YORK
SEWAGE TREATMENT FACILITIES | 221320
UTILITIES- OTHER | S119
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
SEWAGE TREATMENT
693JF7 DOT MARITIME ADMINISTRATION
23.3: Communications, utilities, and miscellaneous charges
0001: ACADEMY OPERATIONS
Apr 7, 2025
4/1/25 → 3/31/26
$861,713
WASHINGTON, DISTRICT OF COLUMBIA
SHIP BUILDING AND REPAIRING | 336611
TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019
VAM CLIN 7: SCN FUNDED VESSEL MODIFICATIONS AND RE-DELIVERY - CAPE ARUNDEL (ASSET NUMBER: MAR82193GVAM1)
693JF7 DOT MARITIME ADMINISTRATION
31.0: Equipment
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 25, 2025
4/13/22 → 7/7/27
$600,000
GREAT NECK, NEW YORK
NATURAL GAS DISTRIBUTION | 221210
UTILITIES- GAS | S111
NATURAL GAS UTILITY SERVICES FOR THE USMMA CAMPUS AND RESIDENTIAL QUARTERS
6923G2 DOT MARITIME ADMINISTRATION
23.3: Communications, utilities, and miscellaneous charges
0001: ACADEMY OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)
Apr 1, 2025
4/1/23 → 3/31/33
$581,398
GREAT NECK, NEW YORK
ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES | 713990
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
PORT SAILING WATERFRONT COACHING SERVICES
693JF7 DOT MARITIME ADMINISTRATION
25.2: Other services from non-Federal sources
0001: ACADEMY OPERATIONS
Apr 30, 2025
5/1/25 → 4/30/27
$573,731
PORTLAND, OREGON
DEEP SEA FREIGHT TRANSPORTATION | 483111
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
BOB HOPE FY25 OPER FUEL A KEY-BHP25-2008 A
CHIEF OF NAVAL OPERATIONS (CNO)
26.0: Supplies and materials
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 14, 2025
12/11/24 → 7/26/25
$397,397
NORTH CHARLESTON, SOUTH CAROLINA
DEEP SEA FREIGHT TRANSPORTATION | 483111
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
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.
CHIEF OF NAVAL OPERATIONS (CNO)
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 2, 2025
2/27/25 → 6/30/25
$377,130
BENICIA, CALIFORNIA
ELECTRIC POWER DISTRIBUTION | 221122
UTILITIES- ELECTRIC | S112
SUISUN BAY RESERVE FLEET (SBRF) ELECTRIC UTILITY SERVICES
6991PE DOT MARITIME ADMIN
23.3: Communications, utilities, and miscellaneous charges
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 30, 2025
4/26/25 → 4/24/26
$266,552
ALAMEDA, CALIFORNIA
DEEP SEA FREIGHT TRANSPORTATION | 483111
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
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.
CHIEF OF NAVAL OPERATIONS (CNO)
25.4: Operation and maintenance of facilities
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 29, 2025
7/27/24 → 7/26/25
$242,326
CHESAPEAKE, VIRGINIA
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423410
CAMERAS, MOTION PICTURE | 6710
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
693JF7 DOT MARITIME ADMINISTRATION
25.1: Advisory and assistance services
0801: READY RESERVE FORCE (REIMBURSABLE)
Apr 24, 2025
4/24/25 → 9/30/25
$209,000
GREAT NECK, NEW YORK
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES | 926130
UTILITIES- WATER | S114
THIS REQUISITION IS FOR WATER SUPPLED BY WATER AUTHORITY OF GREAT NECK.
693JF7 DOT MARITIME ADMINISTRATION
23.3: Communications, utilities, and miscellaneous charges
0001: ACADEMY OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)
Apr 1, 2025
1/1/22 → 3/31/26
The top locations where contract work for Maritime Administration in April 2025 is performed.
27 contracts
12 contracts
12 contracts
13 contracts
1 contracts
1 contracts
2 contracts
6 contracts
2 contracts
22 contracts
26 contracts
12 contracts
12 contracts
4 contracts
2 contracts
1 contracts
1 contracts
3 contracts
2 contracts
1 contracts
The top locations where vendors receiving awards from Maritime Administration in April 2025 list as their primary business address.
12 contracts
26 contracts
1 contracts
8 contracts
8 contracts
2 contracts
25 contracts
1 contracts
1 contracts
3 contracts
The congressional districts where contract work for Maritime Administration in April 2025 will be performed.