Meter Intelligence

Maritime Administration

← Period: July 2025 →

Total Spending: $7,180,768

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration July 2025

Subagency of Department of Transportation

⏱ GENERATED 2/7/2026

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

73

Contracts

176

Avg Contract

$40,800

Total Spending

$7,180,768

Reporting

Top Vendors

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

  1. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 175 ($0)
    All Agencies 0 ($0) 175 ($0)

    $2,276,719

  2. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 20 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $1,406,151

  3. NAVY EXCHANGE SERVICE COMMAND

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 82 ($0)

    $932,911

  4. EASTEX BERTHING INC

    HQ: Jacksonville, FL

    Contracts: 1

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

    $526,465

  5. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

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

    $437,606

  6. MBS DIRECT, LLC

    HQ: Columbia, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $427,309

  7. KEYSTONE SHIPPING CO

    HQ: Bala Cynwyd, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 31 ($0)
    All Agencies 0 ($0) 31 ($0)

    $410,548

  8. LEEFAM CLEANING INC.

    HQ: Great Neck, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $333,750

  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 911 ($0)

    $224,680

  10. ANCHOR MARINE & INDUSTRIAL SUPPLY INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $204,630

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $2,276,719

    Base Award
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INTREPID FY25 DOWNGRADE - SAILING COSTS ODI-INT25-1102 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

    Jul 23, 2025

    CONTRACT PERIOD

    7/11/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $2,276,719
    Total Spending To-Date: $2,276,719
  2. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $1,334,470

    Funding Only Action
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SPECIAL SERVICE VESSELS | 1925

    DESCRIPTION

    THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV III TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $291,574,580.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($291,574,580.00) F

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR;0006: SCHOOLSHIP REPLACEMENT - NSMMV

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    1/19/21 → 10/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Funding Only Action +$1,334,470
    Total Spending To-Date: $304,348,650
  3. RECIPIENT

    NAVY EXCHANGE SERVICE COMMAND

    AWARD AMOUNT

    $932,911

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) | 315250

    PSC CODE

    OUTERWEAR, MEN'S | 8405

    DESCRIPTION

    WE REQUIRE FRESHMEN TO BE OUTFITTED IN SERVICE KHAKI AND WHITE UNIFORMS PRIOR TO START OF CLASSES ON 23-JULY-2025.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 7/22/25

    KNOWN TRANSACTIONS
    1. 7/29/25 Supplemental Agreement for Work Within Scope +$14,598
    Total Spending To-Date: $932,911
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $722,500

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/27/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $2,552,880
    2. 4/23/25 Change Order $0
    Total Spending To-Date: $3,275,380
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $668,000

    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 STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $325,000
    2. 7/21/25 Funding Only Action +$208,663
    Total Spending To-Date: $1,201,663
  6. RECIPIENT

    EASTEX BERTHING INC

    AWARD AMOUNT

    $526,465

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE BRIDGE CONTRACT FUNDING FOR THE CAPE TAYLOR, CAPE TEXAS, AND CAPE TRINITY IN BEAUMONT, TEXAS AT PIER 7 AND PIER 1.

    Major Program

    CAPE T'S (TAYLOR/TEXAS/ TRINITY) LONG-TERM LAYBERTHING SERVICES ON THE US GULF COAST

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/21/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $178,776
    2. 1/31/25 Funding Only Action +$875,389
    3. 2/12/25 Funding Only Action +$13,000
    4. 4/8/25 Funding Only Action +$136,395
    Total Spending To-Date: $1,730,025
  7. RECIPIENT

    TBP&JJ WORLDWIDE SERVICES LLC

    AWARD AMOUNT

    $437,606

    Exercise an Option
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE A CLOUD BASED, FEDRAMP CERTIFIED, SOFTWARE AS A SERVICE (SAAS) PLATFORM TO AUTOMATE THE OPERATION AND MAINTENANCE REPAIRS RECORD KEEPING REQUIREMENTS, CENTRALIZE THE ASSET MANAGEMENT FUNCTIONS OF BUILDING OPERATIONS, AND

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: USMMA CAPITAL ASSET MANAGEMENT PROGRAM

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    1/10/23 → 7/9/26

    KNOWN TRANSACTIONS
    1. 12/23/24 Change Order +$236,888
    2. 12/22/25 Funding Only Action +$16,526
    Total Spending To-Date: $1,573,208
  8. RECIPIENT

    MBS DIRECT, LLC

    AWARD AMOUNT

    $427,309

    Funding Only Action
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | 424920

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    EXERCISE OPTION YEAR FOUR AND ORDER TEXTBOOKS FOR STUDENTS DEPARTING FOR SEA TRAINING IN JUNE.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    5/27/25 → 5/26/26

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $19,931
    Total Spending To-Date: $447,240
  9. RECIPIENT

    KEYSTONE SHIPPING CO

    AWARD AMOUNT

    $410,548

    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

    BOB HOPE FY25 GAA M&R COST REIMBURSABLE A KYS-BHP25-1002 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

    Jul 22, 2025

    CONTRACT PERIOD

    10/1/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $1,094,794
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$369,493
    3. 1/24/25 Supplemental Agreement for Work Within Scope +$1,026,369
    4. 4/21/25 Supplemental Agreement for Work Within Scope -$191,589
    5. 6/13/25 Supplemental Agreement for Work Within Scope +$834,780
    Total Spending To-Date: $3,544,394
  10. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $320,000

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/27/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $510,000
    2. 4/23/25 Change Order $0
    3. 5/14/25 Funding Only Action +$298,811
    Total Spending To-Date: $1,128,811

Top De-obligations

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

  1. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,168,000

    Funding Only Action
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    (DIA FY25 REPAIRS A KEY-DIA25-1005A) CAPE DIAMOND SHIP MAINTENANCE PERIOD SHIP SERVICE REPAIRS

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/27/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Supplemental Agreement for Work Within Scope +$1,133,430
    Total Spending To-Date: $832,780
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,102,700

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY23 REPAIRS A CGS-WRA23-1005

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    10/27/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Close Out -$1,102,700
    Total Spending To-Date: $1,229,300
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$337,137

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORFOLK, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    SS WRIGHT FY 23 TOP DOWN ACCOUNTS CGS-WRT23-TOPDA

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    11/1/22 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Supplemental Agreement for Work Within Scope -$337,137
    Total Spending To-Date: $526,863
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$336,773

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    RAY FY25 REGULATORY KEY-RAY25-1003A BRIDGE TASK ORDER TO PROVIDE FUNDING FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    12/10/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Supplemental Agreement for Work Within Scope +$257,724
    2. 2/4/25 Supplemental Agreement for Work Within Scope -$257,724
    3. 5/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $197,327
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$277,281

    Close Out
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY23 MISSION ACT OPERATIONS TASK ORDER ISSUED TO FUND MISSION OPERATIONS THROUGH 12/30/2023

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/7/23 → 12/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Close Out -$277,281
    Total Spending To-Date: $2,934,008

Performance Locations

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

Top States

  1. New York

    30 contracts


    $2,873,687

  2. Washington

    1 contracts


    $2,276,719

  3. Florida

    2 contracts


    $1,355,067

  4. Louisiana

    7 contracts


    $1,261,300

  5. District Of Columbia

    31 contracts


    $754,107

  6. Oregon

    18 contracts


    $512,504

  7. Massachusetts

    1 contracts


    $0

  8. Maine

    3 contracts


    $-66,769

  9. California

    16 contracts


    $-88,028

  10. Texas

    13 contracts


    $-361,327

Top Cities

  1. Great Neck

    29 contracts


    $2,446,378

  2. Tacoma

    1 contracts


    $2,276,719

  3. Jacksonville

    2 contracts


    $1,355,067

  4. New Orleans

    6 contracts


    $1,261,300

  5. Washington, DC

    31 contracts


    $754,107

  6. Portland

    18 contracts


    $512,504

  7. Brooklyn

    1 contracts


    $427,309

  8. Benicia

    5 contracts


    $220,875

  9. Oakland

    1 contracts


    $97,449

  10. San Antonio

    1 contracts


    $43,124

Vendor headquarters

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

Top States

  1. Texas

    10 contracts


    $2,325,563

  2. Virginia

    26 contracts


    $1,332,066

  3. Missouri

    2 contracts


    $552,309

  4. New York

    9 contracts


    $365,720

  5. Maryland

    3 contracts


    $224,641

Top Cities

  1. Houston

    4 contracts


    $2,481,349

  2. Virginia Beach

    14 contracts


    $899,520

  3. Leesburg

    1 contracts


    $437,606

  4. Columbia

    1 contracts


    $427,309

  5. Great Neck

    3 contracts


    $343,250

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