MONTHLY CONTRACTING REPORT
Maritime Administration June 2026
⏱ 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
26
Contracts
69
Avg Contract
$923,207
Total Spending
$63,701,260
Reporting
Top Vendors
The vendors that received the most money from Maritime Administration in June 2026, across all contracts awarded that month.
-
TOTE SERVICES, LLC
HQ: Jacksonville, FL
Contracts: 25
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 25 ($41.5M) 399 ($170.9M) All Agencies 25 ($41.5M) 405 ($176.3M)
$41,495,352 -
PATRIOT CONTRACT SERVICES, LLC
HQ: Concord, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 6 ($8.8M) 396 ($103.6M) All Agencies 6 ($8.8M) 400 ($93.1M)
$8,752,929 -
PACIFIC-GULF MARINE, INC.
HQ: Metairie, LA
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 6 ($6.6M) 212 ($40.1M) All Agencies 6 ($6.6M) 212 ($40.1M)
$6,642,722 -
KEYSTONE SHIPPING SERVICES, INC.
HQ: Bala Cynwyd, PA
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 3 ($2.2M) 410 ($54.9M) All Agencies 3 ($2.2M) 410 ($54.9M)
$2,244,279 -
CROWLEY GOVERNMENT SERVICES, INC.
HQ: Jacksonville, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 3 ($2.1M) 277 ($89.1M) All Agencies 3 ($2.1M) 498 ($168.1M)
$2,094,284 -
PARSONS GOVERNMENT SERVICES INC.
HQ: Centreville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 1 ($853.9K) 2 ($1.1M) All Agencies 2 ($1.0M) 281 ($143.1M)
$853,915 -
OCEAN DUCHESS, INC.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 1 ($605.8K) 201 ($48.7M) All Agencies 1 ($605.8K) 201 ($48.7M)
$605,842 -
BAY SHIP & YACHT CO
HQ: Alameda, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 1 ($419.7K) 5 ($298.3K) All Agencies 2 ($2.2M) 27 ($41.5M)
$419,667 -
SUNRISE VESSEL OPERATIONS LLC
HQ: San Rafael, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 2 ($376.3K) 34 ($14.2M) All Agencies 2 ($376.3K) 34 ($14.2M)
$376,312 -
BAY MARINE BOATWORKS, INC.
HQ: Richmond, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Maritime Administration 2 ($216.0K) 6 ($686.4K) All Agencies 2 ($216.0K) 18 ($1.5M)
$215,957
Top NAICS Codes
The most-awarded NAICS codes from Maritime Administration in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
TOTE SERVICES, LLC
AWARD AMOUNT
$15,000,000
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
CONSTRUCTION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | Y1ED
DESCRIPTION
MRIV BUILD SLOT RESERVATION
Major Program
NSMV
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 12/3/26
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $15,000,000
Total Spending To-Date: $15,000,000 -
RECIPIENT
TOTE SERVICES, LLC
AWARD AMOUNT
$7,849,956
Funding Only Action
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
SHIP BUILDING AND REPAIRING | 336611
PSC CODE
SPECIAL SERVICE VESSELS | 1925
DESCRIPTION
THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV V TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM-FIXED PRICE OF $301,711,505.00. THIS DELIVERY ORDER ALSO PROVIDES AND OBLIGATES THE FUND ($301,711,505.00) FO
Major Program
NSMV
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
Object Classes
31.0: Equipment
Program Activities
0005: SCHOOLSHIP MAINTENANCE & REPAIR;0006: SCHOOLSHIP REPLACEMENT - NSMMV
SIGNED
Jun 12, 2026
CONTRACT PERIOD
4/14/22 → 8/31/29
KNOWN TRANSACTIONS
- ▶ 6/12/26 Funding Only Action +$7,849,956
Total Spending To-Date: $309,561,461 -
RECIPIENT
PATRIOT CONTRACT SERVICES, LLC
AWARD AMOUNT
$2,801,000
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 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/26/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $2,801,000
Total Spending To-Date: $2,801,000 -
RECIPIENT
KEYSTONE SHIPPING SERVICES, INC.
AWARD AMOUNT
$2,048,037
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 FY27 SHIP MANAGER FIXED FEES KEY-BHP27-1002 A
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 22, 2026
CONTRACT PERIOD
7/27/26 → 7/26/27
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $2,048,037
Total Spending To-Date: $2,048,037 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$2,019,284
Base Award
PERFORMED IN
PASCAGOULA, MISSISSIPPI
NAICS CODE
DEEP SEA FREIGHT TRANSPORTATION | 483111
PSC CODE
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
DESCRIPTION
CORTES-CROWLEY GOVERNMENT SERVICES-CORTES26-1002A-FISCAL YEAR 26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$12,780.28=$2,019,284.24) IS ISSUED TO COVER CREW COSTS.
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 17, 2026
CONTRACT PERIOD
7/27/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $2,019,284
Total Spending To-Date: $2,019,284 -
RECIPIENT
TOTE SERVICES, LLC
AWARD AMOUNT
$2,018,140
Base Award
PERFORMED IN
BALTIMORE, MARYLAND
NAICS CODE
DEEP SEA FREIGHT TRANSPORTATION | 483111
PSC CODE
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
DESCRIPTION
GILLILAND FY26 FIXED FEES TSI-GLD26-1002A
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 8, 2026
CONTRACT PERIOD
7/27/26 → 1/5/27
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $2,018,140
Total Spending To-Date: $2,018,140 -
RECIPIENT
TOTE SERVICES, LLC
AWARD AMOUNT
$1,967,190
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 MISSION OPERATION PATHWAYS 26-2 OPERATION COSTS TSI-SJN26-2002 A
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 1, 2026
CONTRACT PERIOD
5/18/26 → 9/30/26
KNOWN TRANSACTIONS
- 6/16/26 Supplemental Agreement for Work Within Scope +$8,697,209
Total Spending To-Date: $1,967,190 -
RECIPIENT
PATRIOT CONTRACT SERVICES, LLC
AWARD AMOUNT
$1,897,912
Base Award
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
DEEP SEA FREIGHT TRANSPORTATION | 483111
PSC CODE
OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ
DESCRIPTION
POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $1,897,912
Total Spending To-Date: $1,897,912 -
RECIPIENT
PATRIOT CONTRACT SERVICES, LLC
AWARD AMOUNT
$1,851,817
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 VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$11,720.36 = $1,851,816.88)
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Jun 23, 2026
CONTRACT PERIOD
7/27/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $1,851,817
Total Spending To-Date: $1,851,817 -
RECIPIENT
TOTE SERVICES, LLC
AWARD AMOUNT
$1,792,033
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 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)
SIGNED
Jun 9, 2026
CONTRACT PERIOD
4/23/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $1,792,033
Total Spending To-Date: $1,792,033
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
FOOTPRINT CONSULTING LLC
DE-OBLIGATION AMOUNT
-$3,908
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
TEMP ENVIRONMENTAL PROTECTION SPECIALIST
Major Program
CONTRACT SUPPORT SERVICES
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0003: MARAD OPERATIONS;0008: MARAD OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)
SIGNED
Jun 3, 2026
CONTRACT PERIOD
9/27/19 → 9/11/23
KNOWN TRANSACTIONS
- ▶ 6/3/26 Close Out -$3,908
Total Spending To-Date: $851,070 -
RECIPIENT
FOOTPRINT CONSULTING LLC
DE-OBLIGATION AMOUNT
-$1,829
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
TEMP ENVIRONMENTAL PROTECTION SPECIALIST
Major Program
CONTRACT SUPPORT SERVICES
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0003: MARAD OPERATIONS;0008: MARAD OPERATIONS;0801: OPERATIONS AND TRAINING (REIMBURSABLE)
SIGNED
Jun 3, 2026
CONTRACT PERIOD
7/5/19 → 12/13/22
KNOWN TRANSACTIONS
- ▶ 6/3/26 Close Out -$1,829
Total Spending To-Date: $728,374 -
RECIPIENT
FOOTPRINT CONSULTING LLC
DE-OBLIGATION AMOUNT
-$776
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
TEMP ENVIRONMENTAL PROTECTION SPECIALIST - 693JF718A000006/693JF722F000007 (FOOTPRINT CONSULTING: EDDIE LANDRUM) FUNDING $61,784.32
Major Program
CONTRACT SUPPORT SERVICES
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0008: MARAD OPERATIONS
SIGNED
Jun 3, 2026
CONTRACT PERIOD
12/4/21 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 6/3/26 Close Out -$776
Total Spending To-Date: $231,545
Performance Locations
The top locations where contract work for Maritime Administration in June 2026 is performed.
Top States
-
Florida
2 contracts
$22,849,956 -
California
26 contracts
$14,817,771 -
Louisiana
5 contracts
$6,844,062 -
Maryland
7 contracts
$6,172,826 -
Texas
4 contracts
$5,236,735 -
Virginia
6 contracts
$2,498,942 -
Mississippi
2 contracts
$2,094,284 -
Oregon
1 contracts
$2,048,037 -
New York
10 contracts
$1,278,195 -
Washington
1 contracts
$605,842
Top Cities
-
Jacksonville, FL
2 contracts
$22,849,956 -
San Francisco, CA
19 contracts
$11,030,437 -
New Orleans, LA
5 contracts
$6,844,062 -
Baltimore, MD
7 contracts
$6,172,826 -
Beaumont, TX
4 contracts
$5,236,735 -
Alameda, CA
3 contracts
$3,106,560 -
Pascagoula, MS
2 contracts
$2,094,284 -
Portland, OR
1 contracts
$2,048,037 -
Norfolk, VA
1 contracts
$1,897,912 -
Great Neck, NY
10 contracts
$1,278,195
Vendor headquarters
The top locations where vendors receiving awards from Maritime Administration in June 2026 list as their primary business address.
Top States
-
Florida
30 contracts
$43,853,992 -
California
13 contracts
$9,810,016 -
Louisiana
7 contracts
$6,661,558 -
Pennsylvania
3 contracts
$2,244,279 -
Virginia
1 contracts
$853,915
Top Cities
-
Jacksonville, FL
28 contracts
$43,589,636 -
Concord, CA
6 contracts
$8,752,929 -
Metairie, LA
6 contracts
$6,642,722 -
Bala Cynwyd, PA
3 contracts
$2,244,279 -
Centreville, VA
1 contracts
$853,915