Meter Intelligence

Maritime Administration

← Period: December 2025 →

Total Spending: $61,938,537

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration December 2025

Subagency of Department of Transportation

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

19

Contracts

149

Avg Contract

$415,695

Total Spending

$61,938,537

Reporting

Top Vendors

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

  1. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 28 ($20.2M) 372 ($81.4M)
    All Agencies 28 ($20.2M) 376 ($70.9M)

    $20,188,087

  2. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 27 ($17.9M) 347 ($83.4M)
    All Agencies 27 ($17.9M) 353 ($88.8M)

    $17,904,216

  3. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 31 ($7.4M) 392 ($40.1M)
    All Agencies 31 ($7.4M) 392 ($40.1M)

    $7,393,134

  4. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 22 ($6.1M) 192 ($16.7M)
    All Agencies 22 ($6.1M) 192 ($16.7M)

    $6,061,682

  5. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 10 ($6.0M) 185 ($29.8M)
    All Agencies 10 ($6.0M) 185 ($29.8M)

    $6,031,985

  6. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 8 ($2.4M) 259 ($68.9M)
    All Agencies 8 ($2.4M) 479 ($144.8M)

    $2,420,060

  7. SUNRISE VESSEL OPERATIONS LLC

    HQ: San Rafael, CA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 10 ($1.8M) 29 ($8.5M)
    All Agencies 10 ($1.8M) 29 ($8.5M)

    $1,811,731

  8. EBSCO INDUSTRIES INC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 1 ($53.9K) 1 ($53.9K)
    All Agencies 1 ($53.9K) 31 ($1.2M)

    $53,926

  9. B2Z ENGINEERING LLC

    HQ: Mission, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 1 ($39.0K) 3 ($-639,040)
    All Agencies 1 ($39.0K) 3 ($-639,040)

    $39,014

  10. MILBURN SALES CO., INC.

    HQ: Copiague, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Maritime Administration 1 ($34.7K) 1 ($34.7K)
    All Agencies 1 ($34.7K) 1 ($34.7K)

    $34,702

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $7,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK

    Major Program

    NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Base Award $7,000,000
    Total Spending To-Date: $7,000,000
  2. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $5,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $5,000,000
    Total Spending To-Date: $5,000,000
  3. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $4,316,004

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE HENRY 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)

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    12/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Base Award $4,316,004
    Total Spending To-Date: $4,316,004
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $3,459,236

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/15/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Base Award $3,459,236
    Total Spending To-Date: $3,459,236
  5. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $3,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019

    DESCRIPTION

    NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.

    Major Program

    NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Base Award $3,000,000
    Total Spending To-Date: $3,000,000
  6. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $2,127,790

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CURTISS FY26 REGULATORY FEES A ODI-CRT26-1003 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $2,127,790
    Total Spending To-Date: $2,127,790
  7. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CURTISS FY26 REPAIRS B ODI-CRT26-1005 B

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  8. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $1,595,000

    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 FY26 REPAIRS A KEY-BHP26-1005 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Dec 27, 2025

    CONTRACT PERIOD

    12/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/27/25 Base Award $1,595,000
    Total Spending To-Date: $1,595,000
  9. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,481,236

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/30/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/17/25 Base Award $1,481,236
    Total Spending To-Date: $1,481,236
  10. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,396,891

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CHARLTON FY26 CREW WAGES AND SUBSISTENCE PCS-CHR26-1002B THE PURPOSE OF THIS TASK ORDER IS TASK ORDER IS TO PROVIDE FUNDING TO SUPPORT CREW WAGES AND SUBSISTENCE

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/22/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $1,396,891
    Total Spending To-Date: $1,396,891

Top De-obligations

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

  1. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$43,918

    Close Out
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VICTORY - PCS-VIC23-TOPDA - FY23 TOP-DOWN PROJECT 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

    Dec 15, 2025

    CONTRACT PERIOD

    10/31/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Close Out -$43,918
    Total Spending To-Date: $718,582
  2. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$6,921

    Close Out
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    FY25 GAA MANAGEMENT FEES TS STATE OF MAINE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: SCHOOLSHIP REPLACEMENT - NSMMV

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $195,555
    2. ▶ 12/8/25 Close Out -$6,921
    Total Spending To-Date: $188,633
  3. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$3,142

    Close Out
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    FY25 GAA MANAGEMENT FEES TS PATRIOT STATE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: SCHOOLSHIP REPLACEMENT - NSMMV

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $198,060
    2. ▶ 12/8/25 Close Out -$3,142
    Total Spending To-Date: $194,918
  4. RECIPIENT

    O & A TECHNICAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$501

    Close Out
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FUNDING PROVIDED TO ORION TO PROCURE COMMERCIALLY AVAILABLE CBRD EQUIPMENT FOR CAPE STARR TO SUPPORT SHIPS INITIAL OUTFITTING FOR CBRD GEAR.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    8/28/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Close Out -$501
    Total Spending To-Date: $8,299

Performance Locations

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

Top States

  1. California

    27 contracts


    $16,792,895

  2. District Of Columbia

    6 contracts


    $15,061,454

  3. Texas

    24 contracts


    $11,167,027

  4. Oregon

    12 contracts


    $6,086,681

  5. Virginia

    28 contracts


    $5,190,633

  6. Maryland

    21 contracts


    $4,402,258

  7. Mississippi

    6 contracts


    $1,395,060

  8. Louisiana

    6 contracts


    $805,000

  9. South Carolina

    9 contracts


    $624,965

  10. Florida

    3 contracts


    $338,226

Top Cities

  1. Washington, District Of Columbia

    6 contracts


    $15,061,454

  2. Beaumont, TX

    24 contracts


    $11,167,027

  3. Alameda, CA

    12 contracts


    $8,978,539

  4. Portland, OR

    12 contracts


    $6,086,681

  5. Baltimore, MD

    21 contracts


    $4,402,258

  6. San Diego, CA

    3 contracts


    $4,390,290

  7. Newport News, VA

    12 contracts


    $3,723,851

  8. San Francisco, CA

    8 contracts


    $2,540,266

  9. Pascagoula, MS

    6 contracts


    $1,395,060

  10. Long Beach, CA

    3 contracts


    $843,750

Vendor headquarters

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

Top States

  1. California

    38 contracts


    $21,999,818

  2. Florida

    35 contracts


    $20,324,276

  3. Pennsylvania

    31 contracts


    $7,393,134

  4. Texas

    12 contracts


    $6,070,999

  5. Louisiana

    22 contracts


    $6,061,682

Top Cities

  1. Jacksonville, FL

    35 contracts


    $20,324,276

  2. Concord, CA

    28 contracts


    $20,188,087

  3. Bala Cynwyd, PA

    31 contracts


    $7,393,134

  4. Metairie, LA

    22 contracts


    $6,061,682

  5. Houston, TX

    11 contracts


    $6,031,985

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