Meter Intelligence

Maritime Administration

← Period: June 2025 →

Total Spending: $4,052,625

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration June 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

37

Contracts

86

Avg Contract

$47,124

Total Spending

$4,052,625

Reporting

Top Vendors

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

  1. KALLIDUS TECHNOLOGIES, INC

    HQ: Lowell, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,928,210

  2. TERA CONSULTING INC.

    HQ: Levittown, NY

    Contracts: 1

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

    $755,720

  3. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 30 ($0)

    $595,640

  4. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 4 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $263,236

  5. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $130,324

  6. US MARITIME SOLUTIONS INC

    HQ: Stuart, FL

    Contracts: 1

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

    $118,475

  7. CONCORD PROFESSIONAL SERVICES, INC.

    HQ: Knoxville, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 2 ($0) 8 ($0)
    All Agencies 0 ($0) 32 ($0)

    $99,925

  8. KONGSBERG DIGITAL SIMULATION INC

    HQ: Groton, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $73,800

  9. POWERSCHOOL GROUP LLC

    HQ: Folsom, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $52,500

  10. R.S. MEANS COMPANY LLC

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 95 ($0)

    $34,794

Top NAICS Codes

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

  1. RECIPIENT

    KALLIDUS TECHNOLOGIES, INC

    AWARD AMOUNT

    $1,928,210

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY (USMMA). THE EFFORT SHALL BE EXECUTED IN TWO PHASES, AS SUMMARIZED BELOW

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 11/19/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $1,928,210
    Total Spending To-Date: $1,928,210
  2. RECIPIENT

    TERA CONSULTING INC.

    AWARD AMOUNT

    $755,720

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    GFE SURFACE PRO COMPUTER KITS (QTY 280) IAW ATTACHED STATEMENT OF WORK DELIVERY IAW THE DELIVERY SCHEDULE IN THE SOW (SECTION 5)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $755,720
    Total Spending To-Date: $755,720
  3. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $595,640

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    USMMA IT APPLICATIONS AND SUPPORT

    Major Program

    USMMA IT APPLICATIONS AND SUPPORT SWES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    7/30/20 → 7/29/24

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$1,190,281
    2. 8/13/24 Funding Only Action +$1,000
    Total Spending To-Date: $6,345,038
  4. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $286,224

    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) 24 DRY DOCK B PROJECT THE PURPOSE OF THIS PROJECT IS TO PROVIDE PROJECT MANAGEMENT FOR THE FISHER FY 24 DRY-DOCK.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/13/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $500,000
    2. 7/23/24 Supplemental Agreement for Work Within Scope +$380,701
    3. 9/5/24 Supplemental Agreement for Work Within Scope +$95,000
    4. 10/29/24 Supplemental Agreement for Work Within Scope $0
    5. 6/20/25 Close Out $0
    Total Spending To-Date: $1,261,925
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $206,314

    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

    CORTES LONG LEAD TIME MATERIAL 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

    Jun 4, 2025

    CONTRACT PERIOD

    8/23/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $2,053,784
    Total Spending To-Date: $2,260,098
  6. RECIPIENT

    TBP&JJ WORLDWIDE SERVICES LLC

    AWARD AMOUNT

    $130,324

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

    DESCRIPTION

    THE SELECTED CONTRACTOR WILL BE REQUIRED TO OVERSEE BOTH THE OHARA HALL POOL AND ELDRIDGE POOLS, THE OUTDOOR AMPHITRITE FOUNTAIN AND WILL KEEP THEM IN OPTIMAL WORKING CONDITION FOR MAINTENANCE. SEE PWS FOR DETAIL INFORMATION.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    6/25/25 → 6/24/29

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $130,324
    Total Spending To-Date: $130,324
  7. RECIPIENT

    CONCORD PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $124,848

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE OVERALL PERIOD OF PERFORMANCE WILL BE FROM 6/7/2023 THRU 6/6/2028 IF, ALL OPTIONS ARE EXERCISED.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/7/23 → 6/6/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$122,400
    Total Spending To-Date: $370,188
  8. RECIPIENT

    US MARITIME SOLUTIONS INC

    AWARD AMOUNT

    $118,475

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020

    DESCRIPTION

    JRRF: PF-204 DRYDOCK AND REPAIR THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICE AND MATERIALS FOR THE DRY DOCKING OF PF-204 PATROL BOAT.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/2/25 → 7/24/25

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $169,975
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $288,450
  9. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $100,000

    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 TEXAS FISCAL YEAR 24 MAINTENANCE & REPAIR-REPAIRS C AUTHORIZES THE CONTRACTOR TO MAKE REPAIRS AS SHOWN ON THE STATEMENT OF WORK TO THE CAPE TEXAS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/1/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $1,110,306
    2. 1/29/25 Supplemental Agreement for Work Within Scope $0
    3. 2/14/25 Other Administrative Action $0
    4. 2/26/25 Supplemental Agreement for Work Within Scope -$550,000
    5. 4/15/25 Supplemental Agreement for Work Within Scope $0
    6. 4/23/25 Supplemental Agreement for Work Within Scope -$332,000
    Total Spending To-Date: $328,306
  10. RECIPIENT

    KONGSBERG DIGITAL SIMULATION INC

    AWARD AMOUNT

    $73,800

    Exercise an Option
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

    PSC CODE

    SUPPORT- PROFESSIONAL: SIMULATION | R412

    DESCRIPTION

    LONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) FOR KONGSBERG K-SIM NEPTUNE ENGINE ROOM SIMULATOR (ERS) IN FULTON HALL.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/10/24 → 7/9/29

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $72,000
    Total Spending To-Date: $145,800

Top De-obligations

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

  1. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$1,731,729

    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

    GILLILAND FY25 FUEL / LUBES PGM-GLD25-1009A THE PURPOSE OF THIS TASK ORDER IS TO FUND FY25 FUEL/LUBE FOR GOVERNMENT OWNED VESSEL GILLILAND.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    1/24/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Base Award $1,774,085
    2. 6/6/25 Close Out $0
    Total Spending To-Date: $42,356
  2. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$900,000

    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

    PACIFIC TRACKER FY25 FUEL OPER MISSION OPS 1A TSI-PTK25-2008 A

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    1/26/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $1,605,503
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $705,503
  3. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$610,339

    Close Out
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    KEYSTONE STATE FY24 REPAIRS C PGM-KYS24-1005 C

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/9/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $972,500
    2. 1/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $362,161
  4. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$600,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INTREPID FY25 REGULATORY FEES A ODI-INT25-1003 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

    Jun 13, 2025

    CONTRACT PERIOD

    12/1/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $144,042
    2. 1/28/25 Supplemental Agreement for Work Within Scope +$144,042
    3. 5/9/25 Supplemental Agreement for Work Within Scope +$576,167
    Total Spending To-Date: $264,250
  5. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$400,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INTREPID FY25 REPAIRS A ODI-INT25-1005 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

    Jun 13, 2025

    CONTRACT PERIOD

    12/13/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/11/25 Supplemental Agreement for Work Within Scope +$465,000
    2. 5/9/25 Supplemental Agreement for Work Within Scope +$70,000
    3. 6/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $431,750

Performance Locations

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

Top States

  1. New York

    18 contracts


    $3,699,277

  2. Virginia

    6 contracts


    $161,394

  3. Florida

    1 contracts


    $27,802

  4. District Of Columbia

    11 contracts


    $26,875

  5. Texas

    11 contracts


    $-291,874

  6. Louisiana

    9 contracts


    $-373,048

  7. California

    16 contracts


    $-533,565

  8. Oregon

    4 contracts


    $-707,740

  9. Washington

    4 contracts


    $-954,550

  10. Maryland

    6 contracts


    $-1,875,811

Top Cities

  1. Great Neck

    18 contracts


    $3,699,277

  2. Hampton

    1 contracts


    $118,475

  3. Jacksonville

    1 contracts


    $27,802

  4. Washington, DC

    11 contracts


    $26,875

  5. Portsmouth

    1 contracts


    $25,000

  6. Virginia Beach

    2 contracts


    $14,957

  7. Vallejo

    1 contracts


    $11,200

  8. Fort Eustis

    1 contracts


    $4,000

  9. Long Beach

    3 contracts


    $646

  10. Piney Point

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Massachusetts

    1 contracts


    $1,928,210

  2. New York

    5 contracts


    $795,880

  3. Virginia

    9 contracts


    $739,927

  4. Tennessee

    2 contracts


    $99,925

  5. Connecticut

    1 contracts


    $73,800

Top Cities

  1. Lowell

    1 contracts


    $1,928,210

  2. Levittown

    1 contracts


    $755,720

  3. Reston

    2 contracts


    $594,603

  4. Leesburg

    1 contracts


    $130,324

  5. Stuart

    1 contracts


    $118,475

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