Maritime Administration

Maritime Administration

← Period: March 2026 →

Total Spending: $34,781,294

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration March 2026

Subagency of Department of Transportation

⏱ GENERATED 8/1/2026

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

25

Contracts

48

Avg Contract

$724,610

Total Spending

$34,781,294

Reporting

Top Vendors

The vendors that received the most money from Maritime Administration in March 2026, across all contracts awarded that month.

  1. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 6 ($8.4M) 399 ($170.9M)
    All Agencies 6 ($8.4M) 405 ($176.3M)

    $8,400,871

  2. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 1 ($5.8M) 9 ($13.3M)
    All Agencies 2 ($7.0M) 11 ($14.5M)

    $5,797,147

  3. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 7 ($5.5M) 212 ($40.1M)
    All Agencies 7 ($5.5M) 212 ($40.1M)

    $5,479,797

  4. SUNRISE VESSEL OPERATIONS LLC

    HQ: San Rafael, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 1 ($3.5M) 34 ($14.2M)
    All Agencies 1 ($3.5M) 34 ($14.2M)

    $3,475,409

  5. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 6 ($3.1M) 396 ($103.6M)
    All Agencies 6 ($3.1M) 400 ($93.1M)

    $3,104,809

  6. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 4 ($2.8M) 410 ($54.9M)
    All Agencies 4 ($2.8M) 410 ($54.9M)

    $2,774,583

  7. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 5 ($2.6M) 201 ($48.7M)
    All Agencies 5 ($2.6M) 201 ($48.7M)

    $2,609,628

  8. NORTH SHORE UNIVERSITY HOSPITAL

    HQ: Manhasset, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 1 ($2.0M) 7 ($4.4M)
    All Agencies 1 ($2.0M) 7 ($4.4M)

    $1,999,214

  9. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 1 ($912.3K) 3 ($2.9M)
    All Agencies 2 ($3.5M) 33 ($36.7M)

    $912,278

  10. WATER AUTHORITY OF GREAT NECK NORTH, INC

    HQ: Great Neck, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Maritime Administration 1 ($227.6K) 2 ($436.6K)
    All Agencies 1 ($227.6K) 2 ($436.6K)

    $227,557

Top NAICS Codes

The most-awarded NAICS codes from Maritime Administration in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $6,050,000

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Y1ED

    DESCRIPTION

    TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE.

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $6,050,000
    Total Spending To-Date: $6,050,000
  2. RECIPIENT

    TBP&JJ WORLDWIDE SERVICES LLC

    AWARD AMOUNT

    $5,797,147

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

    DESCRIPTION

    THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA) IS SEEKING A QUALIFIED, EXPERIENCED, AND INSURED CONTRACTOR TO REMOVE AND REPLACE HVAC EQUIPMENT IN A CAMPUS FACILITY THAT HOUSES CLASSROOMS AND LABORATORIES. ALL WORK MUST BE PERFORMED IN ACCORDANCE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/12/26 → 3/11/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $5,797,147
    Total Spending To-Date: $5,797,147
  3. RECIPIENT

    SUNRISE VESSEL OPERATIONS LLC

    AWARD AMOUNT

    $3,475,409

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE WRATH FY26 REPAIRS D SVO-WRA26-1005D

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/26/26 Supplemental Agreement for Work Within Scope +$2,325,000
    2. 6/26/26 Supplemental Agreement for Work Within Scope +$1,401,000
    Total Spending To-Date: $3,475,409
  4. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $3,089,286

    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-KNOX26-2002A - FY26 OPER OPERATING COSTS (MISSION) A- $3,089,285.90

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    8/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $3,089,286
    Total Spending To-Date: $3,089,286
  5. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $2,094,500

    Base Award
    PERFORMED IN

    LONG BEACH, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE INSCRIPTION FY26 DOWNGRADE - PREPARTION OF VESSEL ODI-INS26-1101 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $2,094,500
    Total Spending To-Date: $2,094,500
  6. RECIPIENT

    NORTH SHORE UNIVERSITY HOSPITAL

    AWARD AMOUNT

    $1,999,214

    Base Award
    PERFORMED IN

    MANHASSET, NEW YORK

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    PROCUREMENT ACTION - NEW BRIDGE CONTRACT FOR HEALTH SERVICES AT THE USMMA.

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $1,999,214
    Total Spending To-Date: $1,999,214
  7. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $1,965,351

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Y1ED

    DESCRIPTION

    PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/13/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Base Award $1,965,351
    Total Spending To-Date: $1,965,351
  8. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $1,740,000

    Base Award
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE RACE FY26 PORT/CANAL CHARGES KEY-RAC26-2009A TASK ORDER TO FUND MISSION PORT CHARGES PER SOW

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    8/13/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $1,740,000
    Total Spending To-Date: $1,740,000
  9. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,689,000

    Base Award
    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-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 11/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $1,689,000
    Total Spending To-Date: $1,689,000
  10. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $912,278

    Funding Only Action
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    GSA FSS TASK ORDER FOR IT APPLICATIONS MANAGEMENT AND SUPPORT SERVICES TO THE UNITED STATES MERCHANT MARINE ACADEMY FOR A PERIOD OF PERFORMANCE OF ONE YEAR. THE AWARD IS INCREMENTALLY FUNDED DUE TO THE CONTINUING RESOLUTION (CR). ONCE THE CR ENDS, A

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    2/20/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. 2/20/26 Base Award $337,375
    Total Spending To-Date: $1,249,653

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

  1. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$165,597

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    THIS TASK ORDER IS FOR A SEA TRIAL FOR THE CAPE DUCATO, A SHIP.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    2/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 3/20/26 Close Out -$165,597
    Total Spending To-Date: $399,803
  2. RECIPIENT

    WEST 4TH STRATEGY, LLC

    DE-OBLIGATION AMOUNT

    -$62,803

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TO PROVIDE FUNDING FOR A PROGRAM ANALYST WHO IS KNOWLEDGEABLE IN TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 TO HANDLE EXTERNAL ISSUES FOR THE OFFICE OF CIVIL RIGHTS IN THE AMOUNT OF $200,000. POC: DARYL HART (202)366-5065

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: MARAD OPERATIONS;0008: MARITIME OPERATIONS

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    9/28/21 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Close Out -$62,803
    Total Spending To-Date: $1,037,011
  3. RECIPIENT

    K. GRAEFE AND SONS CORP.

    DE-OBLIGATION AMOUNT

    -$370

    Close Out
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    BARGE SHIPYARD PACKAGE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    5/11/20 → 6/25/20

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Close Out -$370
    Total Spending To-Date: $186,734
  4. RECIPIENT

    SERJON, LLC

    DE-OBLIGATION AMOUNT

    -$25

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TITLE XI FINANCIAL ANALYST SUPPORT SERJON - IN NEED OF AN EXPERIENCED FINANCIAL AND CREDIT PROFESSIONAL FAMILIAR WITH DOT AND OTHER FEDERAL AGENCY CREDIT PROGRAMS.

    Major Program

    TITLE XI FINANCIAL ANALYST SUPPORT

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: ADMINISTRATIVE EXPENSES;0012: ADMINISTRATIVE EXPENSES;0012: TITLE XI ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    4/11/19 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Close Out -$25
    Total Spending To-Date: $507,520
  5. RECIPIENT

    POWERSCHOOL GROUP LLC

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    PROFESSIONAL LEAD GENERATION ANALYTICS AND NETWORKING PLATFORM SERVICES HOBSONS NAVIANCE POC ABIGAIL WELLS 5133547885 SEE ATTACHED SOLE SOURCE JUSTIFICATION

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    9/25/20 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Close Out -$0
    Total Spending To-Date: $90,418

Performance Locations

The top locations where contract work for Maritime Administration in March 2026 is performed.

Top States

  1. New York

    12 contracts


    $9,315,718

  2. Florida

    2 contracts


    $8,015,351

  3. Louisiana

    6 contracts


    $5,079,797

  4. Maryland

    3 contracts


    $3,996,881

  5. California

    13 contracts


    $3,852,959

  6. Virginia

    4 contracts


    $2,630,180

  7. Texas

    1 contracts


    $1,689,000

  8. South Carolina

    2 contracts


    $574,403

  9. Washington

    2 contracts


    $329,300

  10. District Of Columbia

    3 contracts


    $-55,401

Top Cities

  1. Jacksonville, FL

    2 contracts


    $8,015,351

  2. Great Neck, NY

    11 contracts


    $7,316,504

  3. New Orleans, LA

    6 contracts


    $5,079,797

  4. Baltimore, MD

    2 contracts


    $3,773,659

  5. Long Beach, CA

    3 contracts


    $2,280,328

  6. Portsmouth, VA

    2 contracts


    $2,200,180

  7. Manhasset, NY

    1 contracts


    $1,999,214

  8. Beaumont, TX

    1 contracts


    $1,689,000

  9. Concord, CA

    4 contracts


    $1,150,000

  10. North Charleston, SC

    2 contracts


    $574,403

Vendor headquarters

The top locations where vendors receiving awards from Maritime Administration in March 2026 list as their primary business address.

Top States

  1. Florida

    6 contracts


    $8,400,871

  2. Virginia

    5 contracts


    $6,869,820

  3. California

    10 contracts


    $6,649,770

  4. Louisiana

    7 contracts


    $5,479,797

  5. Pennsylvania

    4 contracts


    $2,774,583

Top Cities

  1. Jacksonville, FL

    6 contracts


    $8,400,871

  2. Leesburg, VA

    1 contracts


    $5,797,147

  3. Metairie, LA

    7 contracts


    $5,479,797

  4. San Rafael, CA

    1 contracts


    $3,475,409

  5. Concord, CA

    6 contracts


    $3,104,809

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