Meter Intelligence
Maritime Administration

Maritime Administration

Period: April 2026

Total Spending: $36,184,705

MONTHLY CONTRACTING REPORT

Maritime Administration April 2026

⏱ GENERATED 4/27/2026

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

22

Contracts

47

Avg Contract

$769,887

Total Spending

$36,184,705

Reporting

Top Vendors

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

  1. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 12 ($13.9M) 363 ($105.3M)
    All Agencies 12 ($13.9M) 369 ($110.7M)

    $13,854,530
  2. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 5 ($9.6M) 195 ($42.0M)
    All Agencies 5 ($9.6M) 195 ($42.0M)

    $9,592,933
  3. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 5 ($5.0M) 378 ($86.7M)
    All Agencies 5 ($5.0M) 382 ($76.2M)

    $5,023,908
  4. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 4 ($3.2M) 263 ($72.0M)
    All Agencies 4 ($3.2M) 483 ($148.0M)

    $3,159,724
  5. LONG ISLAND POWER AUTHORITY

    HQ: Uniondale, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 1 ($2.4M) 2 ($2.4M)
    All Agencies 1 ($2.4M) 7 ($2.7M)

    $2,376,395
  6. SUNRISE VESSEL OPERATIONS LLC

    HQ: San Rafael, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 1 ($943.6K) 30 ($9.4M)
    All Agencies 1 ($943.6K) 30 ($9.4M)

    $943,606
  7. EMD STRATEGIES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 1 ($668.4K) 1 ($668.4K)
    All Agencies 1 ($668.4K) 4 ($1.1M)

    $668,400
  8. VPS TESTING & INSPECTION, INC.

    HQ: La Porte, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 1 ($200.0K) 3 ($400.0K)
    All Agencies 1 ($200.0K) 3 ($400.0K)

    $200,000
  9. TRANSFLUID SERVICES, INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 1 ($198.2K) 2 ($198.2K)
    All Agencies 1 ($198.2K) 8 ($183.1K)

    $198,240
  10. ACCENT APPAREL CO INC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Maritime Administration 2 ($167.0K) 4 ($354.0K)
    All Agencies 2 ($167.0K) 24 ($837.5K)

    $166,968

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $7,637,883

    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

    WRIGHT FY26 DRYDOCK ODI-WRT26-1006A $0.00 TASK ORDER FOR DRY DOCKING SOLICITATION, SUBJECT TO AVAILABILITY OF FUNDS. ABBP AMOUNT IS ESTIMATED AT $8,172,883.00. VERBAL PROVIDED ON 2/6/26.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    2/6/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/20/26 Supplemental Agreement for Work Within Scope +$7,637,883
    Total Spending To-Date: $7,637,883
  2. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $7,096,591

    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 TEXAS-TOTE SERVICES INCORPORTATED-TEXAS26-1006A-FISCAL YEAR 26 MAINTENANCE & REPAIRS DRYDOCK A IS ISSUED TO AUTHORIZE THE SHIP MANAGER TO SOLICIT PROPOSALS FOR THE CAPE TEXAS DRYDOCK.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    2/4/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Supplemental Agreement for Work Within Scope +$7,096,591
    Total Spending To-Date: $7,096,591
  3. RECIPIENT

    LONG ISLAND POWER AUTHORITY

    AWARD AMOUNT

    $2,376,395

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    THIS CONTRACT IS FOR SUPPLY AND DELIVERY OF ELECTRICITY FROM LONG ISLAND POWER AUTHORITY.

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    4/19/26 → 4/18/31

    KNOWN TRANSACTIONS
    1. 4/17/26 Base Award $2,376,395
    Total Spending To-Date: $2,376,395
  4. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $1,942,942

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    PACIFIC COLLECTOR FY26 OPER MISSION OPS1A TSI-PCL26-2002 A

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    4/3/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Base Award $1,942,942
    Total Spending To-Date: $1,942,942
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,900,000

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    8/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Base Award $1,900,000
    Total Spending To-Date: $1,900,000
  6. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $1,448,260

    Base Award
    PERFORMED IN

    NEWPORT NEWS, VIRGINIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    BENAVIDEZ FY26 SEA TRIAL CGS-BEN26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    4/16/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Base Award $1,448,260
    Total Spending To-Date: $1,448,260
  7. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $1,401,026

    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 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $1,401,026
    Total Spending To-Date: $1,401,026
  8. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,315,761

    Base Award
    PERFORMED IN

    BEAUMONT, TEXAS

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN26-2009A-FY26 OPERATIONS PORT CHARGES A-$1,315,760.72

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    8/18/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/17/26 Base Award $1,315,761
    Total Spending To-Date: $1,315,761
  9. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,000,000

    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 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    4/17/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/17/26 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  10. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $957,978

    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 POST DRY-DOCK SEA TRIAL A TSI-PTK26-1001 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/2/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $957,978
    Total Spending To-Date: $957,978

Top De-obligations

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$99,962

    Close Out
    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

    SURVEY, INSPECTION & FINAL RECOMMENDATION - BUSINESS CASE ANALYSIS (BCA) FOR ARC VESSELS: FREEDOM AND HONOR. CLIN 4A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    10/27/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 4/7/26 Close Out -$99,962
    Total Spending To-Date: $314,021
  2. RECIPIENT

    COMMUNITY CARE COMPANIONS INC

    DE-OBLIGATION AMOUNT

    -$31,878

    Close Out
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    HOME HEALTH CARE SERVICES | 621610

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    U.S. MERCHANT MARINE ACADEMY (USMMA) CORONAVIRUS (COVID-19) PRELIMINARY SCREENING FOR STAFF, EMPLOYEES, VISITORS & CONTRACTORS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/19/21 → 10/18/21

    KNOWN TRANSACTIONS
    1. 4/1/26 Close Out -$31,878
    Total Spending To-Date: $25,123
  3. RECIPIENT

    FAIRLEAD BOATWORKS, INC.

    DE-OBLIGATION AMOUNT

    -$9,849

    Close Out
    PERFORMED IN

    FORT EUSTIS, VIRGINIA

    NAICS CODE

    OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | 333923

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | J020

    DESCRIPTION

    JRRF: FB-214 DRYDOCK AND REPAIRS

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    8/24/23 → 4/10/24

    KNOWN TRANSACTIONS
    1. 4/10/26 Close Out -$9,849
    Total Spending To-Date: $1,077,846
  4. RECIPIENT

    AMERICAN BUREAU OF SHIPPING

    DE-OBLIGATION AMOUNT

    -$3,995

    Close Out
    PERFORMED IN

    PINEY POINT, MARYLAND

    NAICS CODE

    BUSINESS ASSOCIATIONS | 813910

    PSC CODE

    QUALITY CONTROL- SHIP AND MARINE EQUIPMENT | H120

    DESCRIPTION

    TSFS FY23 ABS SERVICES

    Funding Office

    6933A2 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    1/15/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/10/26 Close Out -$3,995
    Total Spending To-Date: $26,005
  5. RECIPIENT

    COMMUNITY CARE COMPANIONS INC

    DE-OBLIGATION AMOUNT

    -$1,848

    Close Out
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    USMMA CORONAVIRUS (COVID-19) PRELIMINARY SCREENING SERVICES FOR STAFF, RESIDENTS, CONTRACTORS AND VISITORS

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    6/19/20 → 12/18/21

    KNOWN TRANSACTIONS
    1. 4/1/26 Close Out -$1,848
    Total Spending To-Date: $68,153

Performance Locations

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

Top States

  1. Texas

    7 contracts


    $12,675,302
  2. Virginia

    6 contracts


    $11,085,960
  3. New York

    10 contracts


    $3,254,102
  4. Oregon

    3 contracts


    $3,022,481
  5. California

    8 contracts


    $2,985,735
  6. Maryland

    4 contracts


    $2,496,531
  7. Washington

    2 contracts


    $630,050
  8. District Of Columbia

    2 contracts


    $100,038
  9. South Carolina

    2 contracts


    $96,500
  10. Louisiana

    2 contracts


    $71,506

Top Cities

  1. Beaumont, TX

    7 contracts


    $12,675,302
  2. Norfolk, VA

    1 contracts


    $7,637,883
  3. Newport News, VA

    3 contracts


    $3,259,686
  4. Great Neck, NY

    10 contracts


    $3,254,102
  5. Portland, OR

    3 contracts


    $3,022,481
  6. Baltimore, MD

    3 contracts


    $2,500,526
  7. Long Beach, CA

    2 contracts


    $1,325,000
  8. San Francisco, CA

    3 contracts


    $1,153,735
  9. Tacoma, WA

    2 contracts


    $630,050
  10. Oakland, CA

    1 contracts


    $400,000

Vendor headquarters

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

Top States

  1. Florida

    16 contracts


    $17,014,254
  2. Texas

    8 contracts


    $9,987,178
  3. California

    8 contracts


    $6,082,689
  4. New York

    4 contracts


    $2,342,670
  5. Virginia

    3 contracts


    $693,551

Top Cities

  1. Jacksonville, FL

    16 contracts


    $17,014,254
  2. Houston, TX

    6 contracts


    $9,791,173
  3. Concord, CA

    5 contracts


    $5,023,908
  4. Uniondale, NY

    1 contracts


    $2,376,395
  5. San Rafael, CA

    1 contracts


    $943,606

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