MONTHLY CONTRACTING REPORT

Maritime Administration May 2026

Subagency of Department of Transportation

⏱ GENERATED 7/8/2026

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

29

Contracts

79

Avg Contract

$926,901

Total Spending

$73,225,198

Reporting

Top Vendors

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

TOTE SERVICES, LLC

HQ: Jacksonville, FL

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	7 ($16.8M)	399 ($170.9M)
All Agencies	7 ($16.8M)	405 ($176.3M)

$16,797,880

CROWLEY GOVERNMENT SERVICES, INC.

HQ: Jacksonville, FL

Contracts: 11

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	11 ($15.0M)	277 ($89.1M)
All Agencies	12 ($18.0M)	498 ($168.1M)

$15,001,132

PACIFIC-GULF MARINE, INC.

HQ: Metairie, LA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	7 ($11.6M)	212 ($40.1M)
All Agencies	7 ($11.6M)	212 ($40.1M)

$11,599,383

KEYSTONE SHIPPING SERVICES, INC.

HQ: Bala Cynwyd, PA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	9 ($10.0M)	410 ($54.9M)
All Agencies	9 ($10.0M)	410 ($54.9M)

$10,029,453

PATRIOT CONTRACT SERVICES, LLC

HQ: Concord, CA

Contracts: 12

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	12 ($8.2M)	396 ($103.6M)
All Agencies	12 ($8.2M)	400 ($93.1M)

$8,166,736

OCEAN DUCHESS, INC.

HQ: Houston, TX

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	4 ($6.1M)	201 ($48.7M)
All Agencies	4 ($6.1M)	201 ($48.7M)

$6,050,632

SUNRISE VESSEL OPERATIONS LLC

HQ: San Rafael, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	2 ($4.4M)	34 ($14.2M)
All Agencies	2 ($4.4M)	34 ($14.2M)

$4,395,689

MARINE DESIGN & OPERATIONS INC

HQ: Colonia, NJ

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	4 ($641.0K)	21 ($1.6M)
All Agencies	4 ($641.0K)	21 ($1.6M)

$640,977

KIK TECHNOLOGIES LLC

HQ: Port Orange, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	1 ($413.6K)	7 ($513.4K)
All Agencies	5 ($643.8K)	87 ($5.9M)

$413,611

US MARITIME SOLUTIONS INC

HQ: Stuart, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Maritime Administration	1 ($129.7K)	3 ($426.9K)
All Agencies	1 ($129.7K)	3 ($426.9K)

$129,705

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$5,008,439

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 STARR FY26 REPAIRS C TSI-STR26-1005 C

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 13, 2026

CONTRACT PERIOD

5/13/26 → 7/26/26
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Base Award $5,008,439
Total Spending To-Date: $5,008,439
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$4,878,946

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 SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 18, 2026

CONTRACT PERIOD

5/18/26 → 7/26/26
KNOWN TRANSACTIONS
1. ▶ 5/18/26 Base Award $4,878,946
Total Spending To-Date: $4,878,946
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$4,303,114

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 SABLE FY26 REPAIRS C TSI-SBL26-1005 C

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 13, 2026

CONTRACT PERIOD

5/13/26 → 7/26/26
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Base Award $4,303,114
Total Spending To-Date: $4,303,114
RECIPIENT

OCEAN DUCHESS, INC.

AWARD AMOUNT

$4,200,000

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 ISABEL FY26 DOWNGRADE - SAILING COSTS TO LAYUP SITE ODI-ISB26-1102 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 27, 2026

CONTRACT PERIOD

5/27/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 5/27/26 Base Award $4,200,000
Total Spending To-Date: $4,200,000
RECIPIENT

PACIFIC-GULF MARINE, INC.

AWARD AMOUNT

$2,917,524

Base Award
PERFORMED IN

NEWPORT NEWS, VIRGINIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CORNHUSKER STATE FY26 OPERATIONS PGM-CRN26-2002A TASK ORDER TO FUND MISSION OPERATIONS.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 14, 2026

CONTRACT PERIOD

4/30/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Base Award $2,917,524
Total Spending To-Date: $2,917,524
RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$2,457,000

Base Award
PERFORMED IN

PASCAGOULA, MISSISSIPPI

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARU26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIR-REPAIRS IS ISSUED TO AUTHORIZE REPAIRS AS STATED IN THE SCOPE OF WORK (AND BUSINESS PLAN).

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 22, 2026

CONTRACT PERIOD

5/22/26 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 5/22/26 Base Award $2,457,000
Total Spending To-Date: $2,457,000
RECIPIENT

PACIFIC-GULF MARINE, INC.

AWARD AMOUNT

$2,330,000

Base Award
PERFORMED IN

NEWPORT NEWS, VIRGINIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CORNHUSKER STATE FY26 PORT CHARGES PGM-CRN26-2009A TASK ORDER TO FUND MISSION PORT CHARGES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 14, 2026

CONTRACT PERIOD

5/5/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Base Award $2,330,000
Total Spending To-Date: $2,330,000
RECIPIENT

SUNRISE VESSEL OPERATIONS LLC

AWARD AMOUNT

$2,285,682

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 FIXED FEES SVO-WRA26-1002A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

May 20, 2026

CONTRACT PERIOD

7/27/26 → 1/7/27
KNOWN TRANSACTIONS
1. ▶ 5/20/26 Base Award $2,285,682
Total Spending To-Date: $2,285,682
RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$2,262,418

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 FIXED FEES CGS-BEN26-1002A THE PURPOSE OF THIS TASK ORDER IS TO FUND SM FIXED FEES FOR ROY P. BENAVIDEZ

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

May 4, 2026

CONTRACT PERIOD

7/27/26 → 1/6/27
KNOWN TRANSACTIONS
1. ▶ 5/4/26 Base Award $2,262,418
Total Spending To-Date: $2,262,418
RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

AWARD AMOUNT

$2,262,418

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 FIXED FEES CGS-MDC26-1002A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO MENDONCA FY26 FIXED FEES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

May 4, 2026

CONTRACT PERIOD

7/27/26 → 1/6/27
KNOWN TRANSACTIONS
1. ▶ 5/4/26 Base Award $2,262,418
Total Spending To-Date: $2,262,418

Top De-obligations

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

RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$98,784

Close Out
PERFORMED IN

MARRERO, LOUISIANA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

PCS-TEX22-7004A - FY22 M&C MAJOR CLAIM A - CLAIM #CTEX2021/002 - $589,000

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 13, 2026

CONTRACT PERIOD

11/8/21 → 12/31/22
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Close Out -$98,784
Total Spending To-Date: $1,004,716
RECIPIENT

KEYSTONE SHIPPING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$88,227

Close Out
PERFORMED IN

NEW ORLEANS, LOUISIANA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE KNOX-KEY-KNX23-2002A - FY23 OPER OPERATING COSTS (MISSION) A - $3,589,493.60

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

May 7, 2026

CONTRACT PERIOD

3/17/23 → 7/26/24
KNOWN TRANSACTIONS
1. ▶ 5/7/26 Close Out -$88,227
Total Spending To-Date: $3,969,261
RECIPIENT

CENTRAL MARINE LOGISTICS INC

DE-OBLIGATION AMOUNT

-$33,247

Close Out
PERFORMED IN

HARTFORD, MAINE

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

FY24/25 GAA MANAGEMENT FEES - TS STATE OF MAINE THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. IN ACCORDANCE WITH THE ATTACH

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: SCHOOLSHIP MAINTENANCE & REPAIR

SIGNED

May 19, 2026

CONTRACT PERIOD

2/15/24 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 5/19/26 Close Out -$33,247
Total Spending To-Date: $119,058
RECIPIENT

KONGSBERG MARITIME INC

DE-OBLIGATION AMOUNT

-$21,983

Close Out
PERFORMED IN

PINEY POINT, MARYLAND

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT | L020

DESCRIPTION

TSFS FY24 KONGSBERG SCALING AND TUNING.

Funding Office

6933A2 DOT MARITIME ADMINISTRATION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: NATIONAL DEFENSE RESERVE FLEET

SIGNED

May 14, 2026

CONTRACT PERIOD

1/18/24 → 8/30/24
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Close Out -$21,983
Total Spending To-Date: $29,547
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$15,376

Close Out
PERFORMED IN

BEAUMONT, TEXAS

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE TEXAS - PCS-TEX23-TOPDA - FY23 TOP-DOWN PROJECT A - $275,217. TASK ORDER IS TO FUND THE CAPE TEXAS FISCAL YEAR 23 TOP DOWN PROJECTS AS SHOWN IN THE ATTACHED STATEMENT 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

May 13, 2026

CONTRACT PERIOD

12/1/22 → 11/30/23
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Close Out -$15,376
Total Spending To-Date: $472,244

Performance Locations

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

Top States

Virginia

27 contracts

$30,026,133
California

9 contracts

$24,459,013
South Carolina

6 contracts

$7,150,040
Mississippi

4 contracts

$4,495,867
Maryland

4 contracts

$4,453,170
Texas

5 contracts

$1,859,745
New York

12 contracts

$895,876
New Jersey

5 contracts

$640,951
Washington

1 contracts

$61,000
District Of Columbia

3 contracts

$-21,230

Top Cities

Newport News, VA

12 contracts

$19,775,148
San Francisco, CA

6 contracts

$16,637,880
North Charleston, SC

6 contracts

$7,150,040
Norfolk, VA

9 contracts

$6,722,722
Pascagoula, MS

4 contracts

$4,495,867
Baltimore, MD

2 contracts

$4,395,689
Long Beach, CA

1 contracts

$4,200,000
Portsmouth, VA

2 contracts

$2,967,640
Alameda, CA

1 contracts

$1,969,500
Beaumont, TX

4 contracts

$1,840,797

Vendor headquarters

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

Top States

Florida

21 contracts

$32,430,078
California

14 contracts

$12,562,425
Louisiana

8 contracts

$11,678,846
Pennsylvania

9 contracts

$10,029,453
Texas

6 contracts

$6,047,597

Top Cities

Jacksonville, FL

18 contracts

$31,799,012
Metairie, LA

7 contracts

$11,599,383
Bala Cynwyd, PA

9 contracts

$10,029,453
Concord, CA

12 contracts

$8,166,736
Houston, TX

5 contracts

$6,028,649

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