Meter Intelligence

Maritime Administration

← Period: September 2025 →

Total Spending: $112,951,356

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration September 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

125

Contracts

433

Avg Contract

$260,858

Total Spending

$112,951,356

Reporting

Top Vendors

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

  1. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 42 ($0) 258 ($0)
    All Agencies 0 ($0) 478 ($0)

    $40,935,025

  2. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 52 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $16,115,830

  3. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 57 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $13,714,497

  4. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 76

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 76 ($0) 377 ($0)
    All Agencies 0 ($0) 377 ($0)

    $9,809,350

  5. EASTEX BERTHING INC

    HQ: Jacksonville, FL

    Contracts: 1

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

    $8,313,199

  6. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 13 ($0) 175 ($0)
    All Agencies 0 ($0) 175 ($0)

    $6,103,584

  7. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 3 ($0) 8 ($0)
    All Agencies 0 ($0) 9 ($0)

    $5,049,073

  8. RHOADS INDUSTRIES, INC.

    HQ: Philadelphia, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $4,801,120

  9. O & A TECHNICAL SERVICES LLC

    HQ: Virginia Beach, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 7 ($0) 46 ($0)
    All Agencies 0 ($0) 47 ($0)

    $4,311,825

  10. TALTON MARINE TERMINAL, LLC

    HQ: Leesburg, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Maritime Administration 3 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $3,797,854

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $17,527,389

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    MENDONCA FY26 REGULATORY DRYDOCK CGS-MDC25-1006A THIS TASK ORDER PROVIDES FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA FY26 REGULATORY DRYDOCK

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $17,527,389
    Total Spending To-Date: $17,527,389
  2. RECIPIENT

    EASTEX BERTHING INC

    AWARD AMOUNT

    $8,313,199

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/21/25 → 9/20/30

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $8,313,199
    Total Spending To-Date: $8,313,199
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,540,133

    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 SHIP 7 REPAIRS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    7/8/21 → 7/1/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $2,600,000
    2. 7/22/24 Other Administrative Action $0
    3. ▶ 9/3/25 Funding Only Action +$3,540,133
    Total Spending To-Date: $6,140,133
  4. RECIPIENT

    RHOADS INDUSTRIES, INC.

    AWARD AMOUNT

    $3,218,510

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/30

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $3,218,510
    Total Spending To-Date: $3,218,510
  5. RECIPIENT

    O & A TECHNICAL SERVICES LLC

    AWARD AMOUNT

    $3,140,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FY25 FORKLIFT PROCUREMENT 45 UNITS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $3,140,000
    Total Spending To-Date: $3,140,000
  6. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $3,091,801

    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 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

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 7/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $3,091,801
    Total Spending To-Date: $3,091,801
  7. RECIPIENT

    TBP&JJ WORLDWIDE SERVICES LLC

    AWARD AMOUNT

    $2,894,574

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

    DESCRIPTION

    THIS IS A TASK ORDER FOR CORRECTIVE MAINTENANCE: OPERATIONS, MAINTENANCE, AND RELATED SERVICES DEFINED UNDER THE SCOPE OF THIS CONTRACT. UNDER THIS TASK ORDER THE CONTRACTOR SHALL MAINTAIN THE FOLLOWING, ADDITIONAL HOURS AND PROVIDE ADDITIONAL SE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/25 → 9/22/28

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $2,894,574
    2. 1/15/26 Funding Only Action +$100,000
    Total Spending To-Date: $2,894,574
  8. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $2,870,000

    Base Award
    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 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    8/21/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $2,870,000
    2. 9/18/25 Supplemental Agreement for Work Within Scope +$855,000
    3. 9/24/25 Supplemental Agreement for Work Within Scope +$887,369
    4. 1/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,870,000
  9. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $2,860,000

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BOB HOPE FY25 REPAIRS C KEY-BHP25-1005 C

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $2,860,000
    Total Spending To-Date: $2,860,000
  10. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,756,378

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP MENDONCA FY26 REPAIRS A CGS-MDC26-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $2,756,378
    Total Spending To-Date: $2,756,378

Top De-obligations

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

  1. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$2,461,203

    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

    THIS TASK ORDER ADDS FY25 REPAIRS A FUNDING FOR GOVERNMENT-OWNED SHIP MENDONCA ODI-MDC25-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    12/1/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 12/15/24 Base Award $370,000
    2. 1/27/25 Supplemental Agreement for Work Within Scope +$525,000
    3. 4/22/25 Supplemental Agreement for Work Within Scope $0
    4. 5/14/25 Supplemental Agreement for Work Within Scope +$272,000
    5. 5/27/25 Funding Only Action +$263,491
    6. 6/4/25 Supplemental Agreement for Work Within Scope +$2,500,000
    7. 7/25/25 Supplemental Agreement for Work Within Scope +$46,152
    8. ▶ 9/11/25 Supplemental Agreement for Work Within Scope -$2,461,203
    Total Spending To-Date: $1,515,440
  2. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$1,817,000

    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

    BRITTIN FY25 REPAIRS A PSH-BTN25-1005 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

    Sep 16, 2025

    CONTRACT PERIOD

    12/8/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Supplemental Agreement for Work Within Scope +$1,408,000
    2. 5/6/25 Supplemental Agreement for Work Within Scope +$725,000
    3. ▶ 9/16/25 Supplemental Agreement for Work Within Scope -$1,817,000
    4. 9/26/25 Supplemental Agreement for Work Within Scope -$200,000
    Total Spending To-Date: $1,306,000
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,555,000

    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 HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PORT/CANAL PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    12/27/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $3,440,000
    2. 2/14/25 Supplemental Agreement for Work Within Scope +$300,000
    3. 2/24/25 Other Administrative Action $0
    4. ▶ 9/11/25 Supplemental Agreement for Work Within Scope -$1,555,000
    Total Spending To-Date: $2,185,000
  4. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,397,965

    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 RACE FY25 SLE KEY-RAC25-5001A TASK ORDER FUNDING TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE/REPAIR WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE) WHICH ARE NOT TYPICAL TO THE ANNUAL M&R BUDGET.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    1/19/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/19/25 Base Award $2,000,000
    2. 4/29/25 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. ▶ 9/22/25 Supplemental Agreement for Work Within Scope -$1,397,965
    Total Spending To-Date: $602,035
  5. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,150,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    DGL FY25 REPAIRS A KEY-DGL25-1005A TASK ORDER ISSUED TO FUND THE CAPE DOUGLAS SERVICE REPAIR ITEMS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    12/3/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Supplemental Agreement for Work Within Scope $0
    2. 1/30/25 Supplemental Agreement for Work Within Scope +$982,000
    3. 4/18/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 9/10/25 Supplemental Agreement for Work Within Scope -$1,150,000
    Total Spending To-Date: $300,000

Performance Locations

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

Top States

  1. District Of Columbia

    71 contracts


    $28,508,474

  2. California

    81 contracts


    $26,010,110

  3. Virginia

    56 contracts


    $24,427,253

  4. Texas

    23 contracts


    $12,703,563

  5. Oregon

    27 contracts


    $11,072,211

  6. New York

    55 contracts


    $10,019,481

  7. Maryland

    34 contracts


    $6,266,796

  8. Pennsylvania

    2 contracts


    $4,801,120

  9. Washington

    7 contracts


    $2,542,815

  10. Mississippi

    5 contracts


    $2,412,030

Top Cities

  1. Washington, DC

    71 contracts


    $28,508,474

  2. Newport News

    13 contracts


    $21,346,371

  3. San Francisco

    36 contracts


    $11,700,490

  4. Beaumont

    16 contracts


    $11,534,895

  5. Portland

    27 contracts


    $11,072,211

  6. Great Neck

    54 contracts


    $9,979,181

  7. Alameda

    19 contracts


    $7,383,880

  8. Baltimore

    33 contracts


    $6,267,750

  9. Philadelphia

    2 contracts


    $4,801,120

  10. Pascagoula

    5 contracts


    $2,412,030

Vendor headquarters

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

Top States

  1. Florida

    112 contracts


    $67,054,150

  2. California

    73 contracts


    $20,905,712

  3. Virginia

    31 contracts


    $18,059,727

  4. Pennsylvania

    87 contracts


    $15,880,270

  5. Texas

    30 contracts


    $3,616,714

Top Cities

  1. Jacksonville

    103 contracts


    $66,885,907

  2. Concord

    53 contracts


    $16,128,339

  3. Bala Cynwyd

    83 contracts


    $9,957,375

  4. Leesburg

    9 contracts


    $8,846,376

  5. Philadelphia

    2 contracts


    $4,801,120

← Back to all Maritime Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →