Meter Intelligence

Maritime Administration

← Period: October 2025 →

Total Spending: $3,421,048

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 2/4/2026

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

27

Contracts

126

Avg Contract

$27,151

Total Spending

$3,421,048

Reporting

Top Vendors

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

  1. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 19 ($0) 178 ($0)
    All Agencies 0 ($0) 178 ($0)

    $2,784,761

  2. MBS DIRECT, LLC

    HQ: Columbia, MO

    Contracts: 1

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

    $244,117

  3. VOIGT PETERS ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $188,584

  4. CONCORD PROFESSIONAL SERVICES, INC.

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 32 ($0)

    $168,980

  5. QUESTIVITY, INC.

    HQ: Santa Clara, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $34,606

  6. BAY SHIP & YACHT CO

    HQ: Alameda, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 24 ($0)

    $0

  7. BLACKBOARD LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $0

  8. BRAINFUSE, LLC

    HQ: New York, NY

    Contracts: 1

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

    $0

  9. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 150 ($0)

    $0

  10. ENTERGY LOUISIANA, LLC

    HQ: Jefferson, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $1,481,432

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY26 OPERATIONS PGM-GPH25-2002B TASK ORDER TO FUND MISSION OPERATIONS

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/6/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$1,357,096
    2. 12/29/25 Supplemental Agreement for Work Within Scope $0
    3. 1/2/26 Supplemental Agreement for Work Within Scope -$304,000
    Total Spending To-Date: $1,481,432
  2. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $598,082

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY25 OPER ACTIVATION PGM-GPH25-2001B TASK ORDER TO FUND MISSION ACTIVATION

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/6/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $598,082
    Total Spending To-Date: $598,082
  3. RECIPIENT

    MBS DIRECT, LLC

    AWARD AMOUNT

    $244,117

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | 424920

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    USMMA TEXTBOOK IDIQ - TERM 2 BOOKS PURCHASE.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/22/25 → 5/26/26

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $244,117
    Total Spending To-Date: $244,117
  4. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $240,000

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY26 OPER PORT CHARGES PGM-GPH26-2009B TASK ORDER TO FUND MISSION PORT CHARGES

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/10/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$150,000
    Total Spending To-Date: $240,000
  5. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $224,067

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY26 OPER DEACTIVATION PGM-GPH26-2012B TASK ORDER TO FUND MISSION DEACTIVATION

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/22/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $224,067
    Total Spending To-Date: $224,067
  6. RECIPIENT

    VOIGT PETERS ASSOCIATES LLC

    AWARD AMOUNT

    $188,584

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS REQUISITION WILL FUND THE SALARY, AND ANY RELATED TRAVEL OF, A CONTRACTOR SENIOR LEVEL ENGINEER IN MARAD'S OFFICE OF PORT INFRASTRUCTURE DEVELOPMENT FOR A ONE-YEAR PERIOD (WITH OPTIONS TO EXTEND) AT AN HOURLY RATE OF $93.17 FOR A TOTAL SALA

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS;0003: GRANTS ADMINISTRATION

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $304,272
    Total Spending To-Date: $492,856
  7. RECIPIENT

    CONCORD PROFESSIONAL SERVICES, INC.

    AWARD AMOUNT

    $168,980

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS CONTRACT IS FOR A BASE YEAR AND 4 ONE-YEAR OPTIONS IF EXERCISED. THIS OBLIGATION $129,489.41 WILL FUND THE SALARY, AND ANY RELATED TRAVEL OF, A CONTRACTOR CULTURAL RESOURCES PROFESSIONAL/SECTION 106 SPECIALIST IN MARAD'S OFFICE OF PORT I

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS;0003: GRANTS ADMINISTRATION;0010: SHORT SEA TRANSPORTATION;0010: U.S. MARINE HIGHWAY PROGRAM

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    12/1/23 → 11/1/26

    KNOWN TRANSACTIONS
    1. 12/1/24 Exercise an Option $0
    2. 1/23/25 Funding Only Action +$155,863
    3. 9/4/25 Funding Only Action +$3,400
    Total Spending To-Date: $481,051
  8. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $162,777

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY26 OPER IN-SERVICE/VOYAGE/M&R REPAIRS PGM-GPH25-2014B TASK ORDER TO FUND MISSION VOYAGE REPAIRS

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/22/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/7/26 Supplemental Agreement for Work Within Scope +$345,784
    Total Spending To-Date: $162,777
  9. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $97,112

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GOPHER STATE FY26 OPERATIONS FIXED FEES PGM-GPH26-1002B TASK ORDER TO FUND MISSION AS-68 FOS FIXED FEES

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/1/25 → 7/26/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Supplemental Agreement for Work Within Scope +$107,318
    Total Spending To-Date: $97,112
  10. RECIPIENT

    QUESTIVITY, INC.

    AWARD AMOUNT

    $34,606

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    COMPUTER STORAGE DEVICE MANUFACTURING | 334112

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    VEEAM SOFTWARE AND DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE INCLUDING ENTERPRISE PLUS EDITION - 1 YEAR RENEWAL SUBSCRIPTION UPFRONT BILLING PRODUCTION (24/7) $34,605.73

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/22/25 → 10/21/26

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $34,606
    Total Spending To-Date: $34,606

Top De-obligations

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

  1. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$1,043,232

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    GA MANAGEMENT FEES - MENDONCA, OCEAN SHIPHOLDINGS GENERAL AGENT AGREEMENT

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    8/18/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$628,000
    2. 5/31/24 Funding Only Action -$35,966
    3. 6/4/24 Funding Only Action +$228,756
    4. 7/24/24 Funding Only Action +$2,827,594
    5. 8/21/24 Funding Only Action -$70,652
    6. 9/11/24 Supplemental Agreement for Work Within Scope +$47,542
    7. 2/27/25 Funding Only Action -$228,756
    8. 5/28/25 Other Administrative Action $0
    9. 5/30/25 Supplemental Agreement for Work Within Scope +$15,536
    Total Spending To-Date: $4,198,932
  2. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$1,020,639

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    MENDONCA FY25 GAA CREW WAGES & FOOD STORES ISSUED TO INCREMENTAL FUND THRU 11/30/2024

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    11/1/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $259,800
    2. 12/24/24 Supplemental Agreement for Work Within Scope +$259,800
    3. 1/24/25 Supplemental Agreement for Work Within Scope +$968,104
    4. 4/17/25 Funding Only Action +$614,877
    5. 5/21/25 Funding Only Action +$405,557
    6. 7/25/25 Funding Only Action +$392,474
    7. 9/3/25 Supplemental Agreement for Work Within Scope +$824,196
    Total Spending To-Date: $2,704,168
  3. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$480,604

    Close Out
    PERFORMED IN

    MARRERO, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ALTAIR FISCAL YEAR 25 MAINTENANCE & REPAIR, REPAIRS A IS ISSUED TO COMPLETE SPECIFIC REPAIRS AS SHOWN ON THE SHIP'S APPROVED BUSINESS PLAN AND AS SHOWN IN THE ATTACHED SCOPE OF WORK.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    12/9/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Supplemental Agreement for Work Within Scope $0
    2. 4/17/25 Supplemental Agreement for Work Within Scope $0
    3. 5/1/25 Supplemental Agreement for Work Within Scope +$370,000
    4. 7/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,396
  4. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$280,771

    Close Out
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INSCRIPTION FY 24 TOP DOWN ACCOUNTS ODI-INS24-TOPDA 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

    Oct 21, 2025

    CONTRACT PERIOD

    1/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope +$200,000
    2. 6/3/24 Supplemental Agreement for Work Within Scope +$173,074
    3. 7/26/24 Supplemental Agreement for Work Within Scope $0
    4. 8/19/24 Supplemental Agreement for Work Within Scope +$144,224
    Total Spending To-Date: $753,829
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$200,000

    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

    WRT FY25 DOCK TRIAL CGS-WRT25-1001 FUNDING TO ACCOMPLISH A MAINTENANCE DOCK TRIAL AND/OR QUARTERLY LIGHT OFFS IN ACCORDANCE WITH THE MARAD APPROVED SHIP MANAGER PLANS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    12/3/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Supplemental Agreement for Work Within Scope +$113,000
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    3. 5/16/25 Supplemental Agreement for Work Within Scope +$224,686
    4. 7/2/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $294,248

Performance Locations

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

Top States

  1. Virginia

    33 contracts


    $421,192

  2. District Of Columbia

    9 contracts


    $316,873

  3. New York

    8 contracts


    $278,722

  4. Texas

    4 contracts


    $0

  5. South Carolina

    10 contracts


    $-3,952

  6. Maryland

    6 contracts


    $-16,627

  7. Michigan

    1 contracts


    $-75,173

  8. Washington

    4 contracts


    $-124,806

  9. Louisiana

    9 contracts


    $-480,604

  10. California

    42 contracts


    $-511,607

Top Cities

  1. Newport News

    20 contracts


    $700,874

  2. Washington, DC

    9 contracts


    $316,873

  3. Great Neck

    8 contracts


    $278,722

  4. Alameda

    11 contracts


    $0

  5. Beaumont

    2 contracts


    $0

  6. Benicia

    2 contracts


    $0

  7. Fort Eustis

    1 contracts


    $0

  8. New Orleans

    8 contracts


    $0

  9. Orange

    1 contracts


    $0

  10. San Francisco

    26 contracts


    $0

Vendor headquarters

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

Top States

  1. Louisiana

    20 contracts


    $2,784,761

  2. Missouri

    1 contracts


    $244,117

  3. Virginia

    3 contracts


    $188,584

  4. Tennessee

    1 contracts


    $168,980

  5. California

    30 contracts


    $34,606

Top Cities

  1. Metairie

    19 contracts


    $2,784,761

  2. Columbia

    1 contracts


    $244,117

  3. Arlington

    1 contracts


    $188,584

  4. Knoxville

    1 contracts


    $168,980

  5. Santa Clara

    1 contracts


    $34,606

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