MONTHLY CONTRACTING REPORT

Maritime Administration May 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

51

Contracts

106

Avg Contract

$75,992

Total Spending

$8,055,203

Reporting

Top Vendors

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

CROWLEY GOVERNMENT SERVICES, INC.

HQ: Jacksonville, FL

Contracts: 14

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	14 ($0)	258 ($0)
All Agencies	0 ($0)	478 ($0)

$3,973,342

TOTE SERVICES, LLC

HQ: Jacksonville, FL

Contracts: 10

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	10 ($0)	331 ($0)
All Agencies	0 ($0)	337 ($0)

$1,288,840

OCEAN SHIPHOLDINGS, INC.

HQ: Houston, TX

Contracts: 8

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	8 ($0)	58 ($0)
All Agencies	0 ($0)	58 ($0)

$729,527

SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	20 ($0)

$570,000

GRP SILO LLC

HQ: Lutherville Timonium, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$448,000

VESON NAUTICAL LLC

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$225,531

PASHA HAWAII HOLDINGS LLC

HQ: Honolulu, HI

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	3 ($0)	55 ($0)
All Agencies	0 ($0)	75 ($0)

$223,722

KEYSTONE SHIPPING SERVICES, INC.

HQ: Bala Cynwyd, PA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	7 ($0)	377 ($0)
All Agencies	0 ($0)	377 ($0)

$206,438

GOVERNMENT SALES, LLC

HQ: Morehead City, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	220 ($0)

$199,452

HERBERT ENGINEERING CORP.

HQ: Alameda, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Maritime Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$190,351

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$3,285,206

Funding Only Action
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A TASK ORDER ISSUED TO OBLIGATE FUNDING FOR WRATH FY24 OPERATIONS OTHER REIMBURSABLES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 27, 2025

CONTRACT PERIOD

12/13/23 → 5/31/24
KNOWN TRANSACTIONS
1. 4/30/24 Supplemental Agreement for Work Within Scope $0
2. 8/13/24 Supplemental Agreement for Work Within Scope +$720,468
3. 8/23/24 Funding Only Action -$720,468
Total Spending To-Date: $7,911,720
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

AWARD AMOUNT

$1,200,000

Base Award
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PORT/CANAL FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.

Funding Office

MILITARY SEALIFT COMMAND

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 21, 2025

CONTRACT PERIOD

5/12/25 → 11/9/25
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $1,200,000
Total Spending To-Date: $1,200,000
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$751,273

Base Award
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

PACIFIC TRACKER FY25 FUEL B TSI-PTK25-2008 B

Funding Office

MISSILE DEFENSE AGENCY (MDA)

Object Classes

26.0: Supplies and materials

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 12, 2025

CONTRACT PERIOD

5/12/25 → 7/26/25
KNOWN TRANSACTIONS
1. ▶ 5/12/25 Base Award $751,273
Total Spending To-Date: $751,273
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$625,930

Supplemental Agreement for Work Within Scope
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

FISHER FISCAL YEAR (FY) 25 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

May 12, 2025

CONTRACT PERIOD

10/1/24 → 7/26/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $385,476
2. 10/31/24 Supplemental Agreement for Work Within Scope $0
3. 12/19/24 Supplemental Agreement for Work Within Scope +$365,400
4. 1/24/25 Supplemental Agreement for Work Within Scope +$957,600
Total Spending To-Date: $2,914,006
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

AWARD AMOUNT

$624,973

Base Award
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION ACTIVATION FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION OPERATION PATHWAYS 25-3.

Funding Office

MILITARY SEALIFT COMMAND

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 20, 2025

CONTRACT PERIOD

5/12/25 → 11/9/25
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $624,973
Total Spending To-Date: $624,973
RECIPIENT

SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC

AWARD AMOUNT

$570,000

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

INSPECTION- SHIP AND MARINE EQUIPMENT | H320

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.53987 HOURS OF INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW SERVICES TO THE GOVERNMENT IN ACCOR

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

Object Classes

23.2: Rental payments to others

Program Activities

0002: N.S.SAVANNAH PROTECTIVE STORAGE

SIGNED

May 27, 2025

CONTRACT PERIOD

7/13/22 → 6/1/26
KNOWN TRANSACTIONS
1. 5/7/24 Funding Only Action +$900,000
2. 8/5/24 Funding Only Action +$150,000
Total Spending To-Date: $3,760,000
RECIPIENT

GRP SILO LLC

AWARD AMOUNT

$448,000

Funding Only Action
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 180 DAYS OF LAYBERTHING SERVICES TO THE N.S. SAVANNAH THIS TASK ORDER ALSO PROVIDES THE FUND FOR 180 DAYS OF LAYBERTHING SERVICES AND THE ESTIMATED AMOUNT FOR SIX MONTHS OF UTILITIE

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

Object Classes

23.2: Rental payments to others

Program Activities

0002: N.S.SAVANNAH PROTECTIVE STORAGE;0003: NSS DECOMISSIONING

SIGNED

May 20, 2025

CONTRACT PERIOD

8/27/20 → 12/31/26
KNOWN TRANSACTIONS
1. 5/10/24 Funding Only Action +$750,000
2. 4/24/25 Other Administrative Action $0
3. ▶ 5/20/25 Funding Only Action +$448,000
Total Spending To-Date: $4,290,880
RECIPIENT

OCEAN SHIPHOLDINGS, INC.

AWARD AMOUNT

$335,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEWPORT NEWS, VIRGINIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 16, 2025

CONTRACT PERIOD

11/27/24 → 7/26/25
KNOWN TRANSACTIONS
1. 12/20/24 Base Award $250,000
2. 1/24/25 Supplemental Agreement for Work Within Scope +$320,000
3. ▶ 5/16/25 Supplemental Agreement for Work Within Scope +$335,000
Total Spending To-Date: $905,000
RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$285,140

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

CAPE ARUNDEL LLTM OMN

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

Object Classes

25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 1, 2025

CONTRACT PERIOD

8/9/24 → 9/30/25
KNOWN TRANSACTIONS
1. 8/9/24 Base Award $2,147,534
Total Spending To-Date: $2,432,674
RECIPIENT

VESON NAUTICAL LLC

AWARD AMOUNT

$225,531

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

DESCRIPTION

VESSELS VALUE IS AN INTERNET BASED SERVICE THAT ESTIMATES THE VALUES FOR EVERY VESSEL IN THE GLOBAL FLEET (CIRCA. 80,000). THE ESTIMATES ARE UPDATED DAILY, ARE OBJECTIVE AND 100% CONFIDENTIAL. FULL SUPPORTING INFORMATION, INCLUDING COMPANY, FLEET AN

Major Program

VESSELS VALUE

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

Object Classes

26.0: Supplies and materials

Program Activities

0008: MARITIME OPERATIONS

SIGNED

May 21, 2025

CONTRACT PERIOD

5/21/25 → 2/20/30
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $225,531
Total Spending To-Date: $225,531

Top De-obligations

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

RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$1,275,860

Close Out
PERFORMED IN

ALAMEDA, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE ORLANDO FY 24 PORT COSTS / CANAL FEE PCS-ORL24-2009 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

May 16, 2025

CONTRACT PERIOD

11/6/23 → 1/30/24
KNOWN TRANSACTIONS
1. ▶ 5/16/25 Close Out -$1,275,860
Total Spending To-Date: $904,140
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$1,198,984

Close Out
PERFORMED IN

VALLEJO, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

TS GOLDEN BEAR FY23 OPERATION PCS-SMJ23-2001 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0005: SCHOOLSHIP MAINTENANCE & REPAIR

SIGNED

May 21, 2025

CONTRACT PERIOD

6/30/23 → 9/30/23
KNOWN TRANSACTIONS
1. 9/16/24 Supplemental Agreement for Work Within Scope -$250,000
2. 2/19/25 Other Administrative Action $0
Total Spending To-Date: $1,951,016
RECIPIENT

PACIFIC-GULF MARINE, INC.

DE-OBLIGATION AMOUNT

-$422,903

Close Out
PERFORMED IN

ALAMEDA, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

KYS REPAIRS PGM-KYS23-1005 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

May 21, 2025

CONTRACT PERIOD

3/3/23 → 9/30/24
KNOWN TRANSACTIONS
1. 6/27/24 Supplemental Agreement for Work Within Scope $0
2. 7/26/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $441,997
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$362,792

Close Out
PERFORMED IN

SAN FRANCISCO, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION PORT/CANAL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-1.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 5, 2025

CONTRACT PERIOD

7/9/24 → 12/31/24
KNOWN TRANSACTIONS
1. 8/1/24 Base Award $400,000
2. 9/19/24 Supplemental Agreement for Work Within Scope +$200,044
3. 2/20/25 Other Administrative Action $0
Total Spending To-Date: $237,253
RECIPIENT

K & M INDUSTRIAL LLC

DE-OBLIGATION AMOUNT

-$307,100

Close Out
PERFORMED IN

TRAVERSE CITY, MICHIGAN

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | N020

DESCRIPTION

SOMI-FY24 FAST RESCUE BOAT AND DAVIT INSTALLATION

Funding Office

697276 DOT MARITIME ADMINISTRATION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: SCHOOLSHIP MAINTENANCE & REPAIR

SIGNED

May 8, 2025

CONTRACT PERIOD

4/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 4/1/24 Base Award $352,100
2. 4/10/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $45,000

Performance Locations

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

Top States

Maryland

4 contracts

$3,756,961
District Of Columbia

15 contracts

$1,729,420
Oregon

5 contracts

$1,547,300
Virginia

20 contracts

$932,996
New York

23 contracts

$721,575
South Carolina

4 contracts

$393,141
Texas

10 contracts

$-36,703
Pennsylvania

1 contracts

$-139,294
Washington

2 contracts

$-165,096
Louisiana

2 contracts

$-253,769

Top Cities

Baltimore

4 contracts

$3,756,961
Washington, DC

15 contracts

$1,729,420
San Francisco

5 contracts

$1,567,728
Portland

5 contracts

$1,547,300
Great Neck

22 contracts

$642,755
Newport News

12 contracts

$595,626
North Charleston

4 contracts

$393,141
Virginia Beach

3 contracts

$233,956
Fort Eustis

2 contracts

$92,455
Kings Point

1 contracts

$78,819

Vendor headquarters

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

Top States

Florida

26 contracts

$5,461,082
Maryland

4 contracts

$1,072,183
Texas

14 contracts

$811,212
Pennsylvania

8 contracts

$230,188
Massachusetts

1 contracts

$225,531

Top Cities

Jacksonville

24 contracts

$5,262,182
Houston

11 contracts

$729,527
Baltimore

1 contracts

$570,000
Lutherville Timonium

1 contracts

$448,000
Boston

1 contracts

$225,531

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