Meter Intelligence

Maritime Administration

← Period: November 2025 →

Total Spending: $14,552,046

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration November 2025

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

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

36

Contracts

159

Avg Contract

$91,522

Total Spending

$14,552,046

Reporting

Top Vendors

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

  1. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 24 ($0) 335 ($0)
    All Agencies 0 ($0) 339 ($0)

    $10,490,313

  2. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 16 ($0) 331 ($0)
    All Agencies 0 ($0) 337 ($0)

    $3,068,490

  3. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 19

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

    $887,561

  4. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 62 ($0)

    $62,082

  5. ZACHARY POURNAZARI

    HQ: West Hempstead, NY

    Contracts: 1

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

    $17,700

  6. JULIA R BROWN

    HQ: Flushing, NY

    Contracts: 1

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

    $16,900

  7. BAYONNE DRYDOCK & REPAIR CORP.

    HQ: Bayonne, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $9,000

  8. AARCO ENVIRONMENTAL SERVICES CORP

    HQ: Lindenhurst, NY

    Contracts: 1

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

    $0

  9. AMERICAN BUREAU OF SHIPPING

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 39 ($0)

    $0

  10. AMERICAN UNIVERSITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Maritime Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 36 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $5,651,960

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A

    Funding Office

    W88D 0084 TNG CMD (UR)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $5,651,960
    Total Spending To-Date: $5,651,960
  2. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $5,029,283

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    PACIFIC TRACKER FY26 DRY DOCK A TSI-PTK26-1006 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $5,029,283
    Total Spending To-Date: $5,029,283
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,402,176

    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 HORN FISCAL YEAR (FY) 26 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

    Nov 6, 2025

    CONTRACT PERIOD

    10/30/25 → 7/26/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Supplemental Agreement for Work Within Scope +$327,500
    Total Spending To-Date: $1,402,176
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,032,110

    Base Award
    PERFORMED IN

    VANCOUVER, WASHINGTON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B

    Funding Office

    W88D 0084 TNG CMD (UR)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Funding Only Action +$440,000
    Total Spending To-Date: $1,032,110
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $966,002

    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 HORN FISCAL YEAR (FY) 26 MAINTENANCE SEA TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    10/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Base Award $966,002
    Total Spending To-Date: $966,002
  6. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $766,994

    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 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-3 VOYAGE REPAIRS.

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    9/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $1,033,006
    Total Spending To-Date: $1,800,000
  7. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $700,298

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    PACIFIC TRACKER FY26 DRY DOCK B TSI-PTK26-1006 B

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Base Award $700,298
    Total Spending To-Date: $700,298
  8. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $577,073

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A

    Funding Office

    W88D 0084 TNG CMD (UR)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Base Award $577,073
    Total Spending To-Date: $577,073
  9. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $413,000

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$413,000

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 11/30/35

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $413,000
    Total Spending To-Date: $413,000
  10. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $276,000

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1003A-FY26 M&R REGULATORY FEES & SUPPORT-$276,000

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/5/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $276,000
    Total Spending To-Date: $276,000

Top De-obligations

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

  1. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,814,015

    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-TOTE SERVICES INCORPORTATED-TRINITY25-1006A-FISCAL YEAR 25 MAINTENANCE & REPAIRS DRYDOCK A- THE PURPOSE OF THIS TASK ORDER IS TO AUTHORIZE THE SHIP MANAGER TO SOLICIT FOR THE FISCAL YEAR 25 CAPE TRINITY DRYDOCK SERVICES.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/15/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $0
    2. 9/26/25 Supplemental Agreement for Work Within Scope +$11,267,723
    3. 1/28/26 Supplemental Agreement for Work Within Scope +$4,445,442
    Total Spending To-Date: $8,453,709
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$724,000

    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 SABLE FY25 REPAIRS A CGS-SBL25-1005 A

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    1/31/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $744,035
    2. 4/29/25 Other Administrative Action $0
    3. 6/30/25 Other Administrative Action $0
    4. 7/25/25 Other Administrative Action $0
    Total Spending To-Date: $20,035
  3. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$450,327

    Close Out
    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 - PORT & CANAL TRANSIT COSTS ODI-INT25-1103 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

    Nov 7, 2025

    CONTRACT PERIOD

    7/11/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $750,000
    Total Spending To-Date: $299,673
  4. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$424,826

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BENAVIDEZ FY23 M&R DRYDOCK ODI-BEN23-1006A TASK ORDER ISSUED TO GIVE GA CONSENT TO SOLICIT FOR DD SUBJECT TO THE AVAILABILITY OF FUNDS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    4/3/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$424,826
    Total Spending To-Date: $12,575,174
  5. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$214,305

    Close Out
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BENAVIDEZ FY 23 GAA COST REIMBURSABLE ODI-BVZ23-GACR1 TASK ORDER ISSUED TO FUND FY2 OTHER REIMBURSABLES FOR ROY P. 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

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/22 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$214,305
    Total Spending To-Date: $2,285,695

Performance Locations

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

Top States

  1. California

    22 contracts


    $9,396,764

  2. Oregon

    15 contracts


    $5,729,581

  3. Louisiana

    13 contracts


    $886,924

  4. Washington

    8 contracts


    $387,317

  5. New York

    15 contracts


    $7,889

  6. Maryland

    14 contracts


    $0

  7. New Jersey

    1 contracts


    $0

  8. Massachusetts

    1 contracts


    $-18,338

  9. South Carolina

    8 contracts


    $-92,315

  10. Virginia

    29 contracts


    $-728,121

Top Cities

  1. Alameda

    4 contracts


    $6,227,594

  2. Portland

    15 contracts


    $5,729,581

  3. San Francisco

    7 contracts


    $3,169,170

  4. Vancouver

    2 contracts


    $1,032,110

  5. New Orleans

    12 contracts


    $889,000

  6. Great Neck

    15 contracts


    $7,889

  7. Baltimore

    14 contracts


    $0

  8. Benicia

    1 contracts


    $0

  9. Concord

    3 contracts


    $0

  10. La Porte

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. California

    29 contracts


    $10,490,313

  2. Florida

    32 contracts


    $2,304,785

  3. Louisiana

    19 contracts


    $887,561

  4. Alaska

    1 contracts


    $62,082

  5. New Jersey

    4 contracts


    $9,000

Top Cities

  1. Concord

    24 contracts


    $10,490,313

  2. Jacksonville

    29 contracts


    $2,344,490

  3. Metairie

    19 contracts


    $887,561

  4. Anchorage

    1 contracts


    $62,082

  5. West Hempstead

    1 contracts


    $17,700

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