Meter Intelligence

Maritime Administration

← Period: August 2025 →

Total Spending: $97,838,492

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration August 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

77

Contracts

383

Avg Contract

$255,453

Total Spending

$97,838,492

Reporting

Top Vendors

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

  1. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 64

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 64 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $29,471,953

  2. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 41 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $19,073,063

  3. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 44

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 44 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $10,696,574

  4. O & A TECHNICAL SERVICES LLC

    HQ: Virginia Beach, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 13 ($0) 46 ($0)
    All Agencies 0 ($0) 47 ($0)

    $9,706,285

  5. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 49 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $9,181,459

  6. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 31 ($0) 175 ($0)
    All Agencies 0 ($0) 175 ($0)

    $6,714,006

  7. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 41 ($0) 178 ($0)
    All Agencies 0 ($0) 178 ($0)

    $5,446,236

  8. OCEAN SHIPHOLDINGS, INC.

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 5 ($0) 58 ($0)
    All Agencies 0 ($0) 58 ($0)

    $2,690,359

  9. CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF

    HQ: Rensselaer, NY

    Contracts: 1

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

    $2,573,711

  10. CENTRAL MARINE LOGISTICS INC

    HQ: Griffith, IN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Maritime Administration 5 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,284,845

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $11,524,565

    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 IV TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $294,724,580.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($294,724,580.00) FO

    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

    Aug 28, 2025

    CONTRACT PERIOD

    1/19/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Funding Only Action +$11,524,565
    2. 4/16/25 Funding Only Action -$11,524,565
    3. ▶ 8/28/25 Funding Only Action +$11,524,565
    Total Spending To-Date: $306,249,145
  2. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $4,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    NSMV TS EMPIRE STATE GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/28/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Supplemental Agreement for Work Within Scope +$5,200,000
    2. 4/2/25 Supplemental Agreement for Work Within Scope +$2,000,000
    3. 6/6/25 Supplemental Agreement for Work Within Scope +$3,200,000
    4. 7/17/25 Supplemental Agreement for Work Within Scope +$1,800,000
    5. ▶ 8/11/25 Supplemental Agreement for Work Within Scope +$4,000,000
    6. 8/20/25 Supplemental Agreement for Work Within Scope +$4,094,000
    7. 8/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $21,100,000
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $4,000,000

    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

    ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    3/25/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $36,484,082
    2. 4/8/25 Other Administrative Action $0
    3. ▶ 8/22/25 Funding Only Action +$4,000,000
    Total Spending To-Date: $40,484,082
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,519,000

    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

    CLIN 10 REPAIRS SHIP 6

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    7/8/21 → 12/30/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $2,600,000
    2. 7/22/24 Other Administrative Action $0
    3. 5/8/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 8/14/25 Funding Only Action +$3,519,000
    5. 8/18/25 Funding Only Action +$1,074,032
    Total Spending To-Date: $7,193,032
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $3,441,816

    Supplemental Agreement for Work Within Scope
    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 PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR 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

    Aug 7, 2025

    CONTRACT PERIOD

    5/12/25 → 11/9/25

    KNOWN TRANSACTIONS
    1. 6/6/25 Base Award $3,441,816
    2. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$3,441,816
    Total Spending To-Date: $6,883,631
  6. RECIPIENT

    O & A TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EMBARC CAMERAS PHASE 4/5

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 24, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 8/24/25 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  7. RECIPIENT

    CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF

    AWARD AMOUNT

    $2,573,711

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    MARAD SEEKS A CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM FULL SCALE FOOD SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: ACADEMY OPERATIONS;0001: GIFTS AND BEQUESTS

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    5/1/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$1,356,149
    2. 5/9/24 Funding Only Action +$595
    3. 6/24/24 Funding Only Action +$14,117
    4. 8/13/24 Funding Only Action +$15,196
    5. 9/12/24 Funding Only Action +$4,136,907
    6. 9/30/24 Funding Only Action +$2,205
    7. 1/31/25 Funding Only Action +$1,750
    8. 4/23/25 Exercise an Option +$2,799,660
    9. 7/3/25 Funding Only Action +$631,649
    10. 7/10/25 Funding Only Action +$14,000
    11. ▶ 8/4/25 Funding Only Action +$2,573,711
    Total Spending To-Date: $22,545,617
  8. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,200,000

    Base Award
    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

    CLIN 10 CAPE SAN ROMAN DYRDOCK LONG LEAD MATERIAL FOR REGUALTORY AND REFLAG

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/12/25 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $2,200,000
    Total Spending To-Date: $2,200,000
  9. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,200,000

    Base Award
    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

    CLIN 10 CAPE SUAREZ POINT DRYDOCK LONG LEAD TIME MATERIAL FOR REGULATORY AND REFLAG

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/12/25 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $2,200,000
    Total Spending To-Date: $2,200,000
  10. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    AWARD AMOUNT

    $2,081,343

    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

    BENAVIDEZ FY24 OPER OPERATING COSTS - VOYAGE REPAIRS ODI-BEN24-2002A TASK ORDER ISSUED TO FUND VOYAGE REPAIRS FOR THE VESSEL BENAVIDEZ.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    3/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $554,392
    2. 8/21/24 Supplemental Agreement for Work Within Scope +$312,476
    3. 9/27/24 Supplemental Agreement for Work Within Scope +$310,080
    4. 12/24/24 Supplemental Agreement for Work Within Scope $0
    5. 6/4/25 Supplemental Agreement for Work Within Scope +$607,382
    6. ▶ 8/20/25 Supplemental Agreement for Work Within Scope +$2,081,343
    7. 12/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,865,673

Top De-obligations

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

  1. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,215,000

    Change Order
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VICTORY-PATRIOT CONTRACT SERVICES-VIC25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$250K

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    7/27/24 → 7/26/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Change Order +$1,280,000
    2. 2/18/25 Other Administrative Action $0
    3. 3/3/25 Change Order -$250,000
    4. 4/21/25 Change Order +$428,000
    5. 5/14/25 Change Order +$778,000
    6. ▶ 8/27/25 Change Order -$2,215,000
    7. 10/23/25 Change Order $0
    Total Spending To-Date: $271,000
  2. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$1,900,000

    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

    THE PURPOSE OF THIS MODIFICATION IS TO ADD FY25 REPAIRS FUNDING FOR GOVERNMENT-OWNED VESSEL GILLILAND PGM-GLD25-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    12/1/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $475,000
    2. 1/23/25 Supplemental Agreement for Work Within Scope +$2,344,500
    3. 5/5/25 Supplemental Agreement for Work Within Scope +$250,000
    4. 7/28/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 8/26/25 Supplemental Agreement for Work Within Scope -$1,900,000
    6. 11/7/25 Close Out -$195,762
    Total Spending To-Date: $1,169,500
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,340,000

    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 TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, WAGES, TRAVEL, PER DIEM, OVERTIME AND OTHER EXPENSES IN THE AMOUNT OF $950K

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/19/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $950,000
    2. 1/30/25 Supplemental Agreement for Work Within Scope $0
    3. 2/18/25 Other Administrative Action $0
    4. 3/24/25 Supplemental Agreement for Work Within Scope +$768,175
    5. 4/15/25 Supplemental Agreement for Work Within Scope $0
    6. 7/25/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/13/25 Supplemental Agreement for Work Within Scope -$1,340,000
    Total Spending To-Date: $378,175
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,173,265

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CURTISS FY25 REPAIRS A CGS-CRT25-1005 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

    Aug 25, 2025

    CONTRACT PERIOD

    12/1/24 → 8/17/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Supplemental Agreement for Work Within Scope +$367,000
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    3. 4/30/25 Supplemental Agreement for Work Within Scope +$1,215,000
    4. 5/12/25 Supplemental Agreement for Work Within Scope +$100,000
    5. ▶ 8/25/25 Supplemental Agreement for Work Within Scope -$1,173,265
    Total Spending To-Date: $545,235
  5. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,089,380

    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

    CAPE RISE FY 25 SLE KEY-RIS25-5001A TASK ORDER FOR MARAD APPROVED MAINTENANCE WORK DEFINED AS SERVICE LIFE EXTENSION (SLE); MAY INCLUDE MODERNIZATION OF INSTALLATIONS, BLASTING/COATING TANKS TO ENSURE PRESERVATION, CONDUCT REPAIRS NOT TYPICAL TO THE

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    1/21/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $3,000,000
    2. 4/28/25 Supplemental Agreement for Work Within Scope $0
    3. 7/3/25 Supplemental Agreement for Work Within Scope $0
    4. 7/22/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 8/14/25 Supplemental Agreement for Work Within Scope -$1,089,380
    Total Spending To-Date: $1,910,620

Performance Locations

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

Top States

  1. District Of Columbia

    55 contracts


    $27,844,483

  2. Virginia

    65 contracts


    $19,060,976

  3. California

    62 contracts


    $15,959,109

  4. Florida

    3 contracts


    $12,002,577

  5. South Carolina

    19 contracts


    $6,123,631

  6. Texas

    56 contracts


    $6,054,715

  7. Maryland

    30 contracts


    $5,265,674

  8. Louisiana

    19 contracts


    $4,421,700

  9. New York

    27 contracts


    $3,408,543

  10. Oregon

    24 contracts


    $2,893,884

Top Cities

  1. Washington, DC

    55 contracts


    $27,844,483

  2. Jacksonville

    1 contracts


    $11,524,565

  3. Newport News

    27 contracts


    $8,042,855

  4. Alameda

    21 contracts


    $7,642,965

  5. Virginia Beach

    13 contracts


    $6,886,185

  6. North Charleston

    19 contracts


    $6,123,631

  7. Baltimore

    30 contracts


    $5,265,674

  8. San Francisco

    9 contracts


    $4,260,647

  9. Beaumont

    49 contracts


    $3,674,833

  10. Great Neck

    25 contracts


    $3,346,545

Vendor headquarters

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

Top States

  1. Florida

    107 contracts


    $50,065,463

  2. Virginia

    27 contracts


    $12,759,030

  3. California

    57 contracts


    $11,639,043

  4. Pennsylvania

    46 contracts


    $10,804,379

  5. Texas

    40 contracts


    $9,613,126

Top Cities

  1. Jacksonville

    106 contracts


    $50,029,928

  2. Bala Cynwyd

    45 contracts


    $10,720,629

  3. Virginia Beach

    13 contracts


    $9,706,285

  4. Houston

    37 contracts


    $9,463,346

  5. Concord

    49 contracts


    $9,181,459

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