MONTHLY CONTRACTING REPORT

Maritime Administration July 2026

Subagency of Department of Transportation

⏱ GENERATED 8/24/2026

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

69

Avg Contract

$586,605

Total Spending

$40,475,747

Reporting

Top Vendors

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

TOTE SERVICES, LLC

HQ: Jacksonville, FL

Contracts: 12

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	12 ($14.7M)	412 ($187.4M)
All Agencies	12 ($14.7M)	418 ($192.7M)

$14,705,001

PATRIOT CONTRACT SERVICES, LLC

HQ: Concord, CA

Contracts: 16

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	16 ($8.0M)	412 ($111.7M)
All Agencies	16 ($8.0M)	417 ($119.3M)

$8,011,187

OCEAN DUCHESS, INC.

HQ: Houston, TX

Contracts: 10

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	10 ($6.8M)	211 ($55.5M)
All Agencies	10 ($6.8M)	211 ($55.5M)

$6,839,753

KEYSTONE SHIPPING SERVICES, INC.

HQ: Bala Cynwyd, PA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	4 ($3.6M)	416 ($58.6M)
All Agencies	4 ($3.6M)	416 ($58.6M)

$3,592,243

METRO MACHINE CORP.

HQ: Norfolk, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	1 ($2.2M)	3 ($3.2M)
All Agencies	1 ($2.2M)	37 ($196.3M)

$2,153,500

CROWLEY GOVERNMENT SERVICES, INC.

HQ: Jacksonville, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	4 ($1.7M)	283 ($114.2M)
All Agencies	5 ($1.7M)	551 ($310.0M)

$1,655,630

SUNRISE VESSEL OPERATIONS LLC

HQ: San Rafael, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	1 ($1.2M)	35 ($15.4M)
All Agencies	1 ($1.2M)	35 ($15.4M)

$1,205,000

CENTRAL MARINE LOGISTICS INC

HQ: Griffith, IN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	3 ($1.0M)	19 ($9.6M)
All Agencies	3 ($1.0M)	19 ($9.6M)

$1,000,000

SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	1 ($864.1K)	4 ($3.7M)
All Agencies	1 ($864.1K)	35 ($37.4M)

$864,104

MBS DIRECT, LLC

HQ: Columbia, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Maritime Administration	1 ($449.3K)	12 ($1.3M)
All Agencies	1 ($449.3K)	12 ($1.3M)

$449,328

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$3,556,305

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 HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 7, 2026

CONTRACT PERIOD

7/7/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 7/7/26 Base Award $3,556,305
Total Spending To-Date: $3,556,305
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$2,169,472

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 OPER FUEL A TSI-SJN26-2008 A THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 26-2.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 13, 2026

CONTRACT PERIOD

7/13/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 7/13/26 Base Award $2,169,472
Total Spending To-Date: $2,169,472
RECIPIENT

METRO MACHINE CORP.

AWARD AMOUNT

$2,153,500

Base Award
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

PSC CODE

LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | X1PZ

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE AWARD OF LAYBERTH SERVICES FOR THE RRF SHIPS CAPE RACE AND CAPE RISE ON THE EAST COAST OF THE UNITED STATES.

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

SIGNED

Jul 15, 2026

CONTRACT PERIOD

7/15/26 → 6/26/27
KNOWN TRANSACTIONS
1. 7/27/26 Funding Only Action +$505,908
Total Spending To-Date: $2,153,500
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

AWARD AMOUNT

$1,982,763

Base Award
PERFORMED IN

OAKLAND, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 27, 2026

CONTRACT PERIOD

7/27/26 → 7/26/27
KNOWN TRANSACTIONS
1. ▶ 7/27/26 Base Award $1,982,763
Total Spending To-Date: $1,982,763
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$1,863,182

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 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 22, 2026

CONTRACT PERIOD

7/27/26 → 7/26/27
KNOWN TRANSACTIONS
1. ▶ 7/22/26 Base Award $1,863,182
Total Spending To-Date: $1,863,182
RECIPIENT

KEYSTONE SHIPPING SERVICES, INC.

AWARD AMOUNT

$1,852,423

Base Award
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

FISHER FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 14, 2026

CONTRACT PERIOD

7/27/26 → 7/26/27
KNOWN TRANSACTIONS
1. ▶ 7/14/26 Base Award $1,852,423
Total Spending To-Date: $1,852,423
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

AWARD AMOUNT

$1,851,817

Base Award
PERFORMED IN

ALAMEDA, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE ORLANDO FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ORL26-1002 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 8, 2026

CONTRACT PERIOD

7/8/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 7/8/26 Base Award $1,851,817
Total Spending To-Date: $1,851,817
RECIPIENT

OCEAN DUCHESS, INC.

AWARD AMOUNT

$1,844,181

Base Award
PERFORMED IN

TACOMA, WASHINGTON

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 22, 2026

CONTRACT PERIOD

7/27/26 → 7/26/27
KNOWN TRANSACTIONS
1. ▶ 7/22/26 Base Award $1,844,181
Total Spending To-Date: $1,844,181
RECIPIENT

OCEAN DUCHESS, INC.

AWARD AMOUNT

$1,797,493

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 FY27 SHIP MANAGER FIXED FEES.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 22, 2026

CONTRACT PERIOD

7/31/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 7/22/26 Base Award $1,797,493
Total Spending To-Date: $1,797,493
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$1,726,384

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 YEAR 2 SHIP MANAGER FIXED FEES TSI-STR27-1002 A

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

SIGNED

Jul 27, 2026

CONTRACT PERIOD

7/27/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 7/27/26 Base Award $1,726,384
Total Spending To-Date: $1,726,384

Top De-obligations

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

RECIPIENT

TALTON MARINE TERMINAL, LLC

DE-OBLIGATION AMOUNT

-$511,254

Funding Only Action
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

DESCRIPTION

PROVIDE FUNDING FOR AWARD OF SOLICITATION 693JF722B000004 TO TALTON MARINA TERMINALS FOR LAYBERTH AND SERVICES FOR RRF VESSEL WRIGHT, T-AVB 4 AT NORFOLK INTERNATIONAL TERMINAL 3 (NIT 3).

Funding Office

693JF7 DOT MARITIME ADMINISTRATION

Object Classes

23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Jul 30, 2026

CONTRACT PERIOD

11/28/22 → 12/11/24
KNOWN TRANSACTIONS
1. 5/29/24 Funding Only Action +$1,043,716
Total Spending To-Date: $2,905,436
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$101,303

Close Out
PERFORMED IN

ALAMEDA, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE ORLANDO FY 24 OPERATION (ACT) PCS-ORL24-2001 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

Jul 30, 2026

CONTRACT PERIOD

10/27/23 → 7/26/24
KNOWN TRANSACTIONS
1. ▶ 7/30/26 Close Out -$101,303
Total Spending To-Date: $229,570
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$40,749

Close Out
PERFORMED IN

ALAMEDA, CALIFORNIA

NAICS CODE

DEEP SEA FREIGHT TRANSPORTATION | 483111

PSC CODE

OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

DESCRIPTION

CAPE ORLANDO FY 24 OPERATION (DEACT) PCS-ORL24-2012 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

Jul 30, 2026

CONTRACT PERIOD

11/15/23 → 7/26/24
KNOWN TRANSACTIONS
1. ▶ 7/30/26 Close Out -$40,749
Total Spending To-Date: $103,957

Performance Locations

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

Top States

California

34 contracts

$26,915,073
Oregon

4 contracts

$3,492,315
Virginia

9 contracts

$3,311,384
Washington

4 contracts

$2,996,972
District Of Columbia

6 contracts

$1,750,580
Maryland

1 contracts

$1,205,000
New York

11 contracts

$1,122,198

Top Cities

San Francisco, CA

11 contracts

$14,818,936
Oakland, CA

10 contracts

$5,815,667
Portland, OR

4 contracts

$3,492,315
Norfolk, VA

6 contracts

$2,993,586
Long Beach, CA

4 contracts

$2,631,441
Alameda, CA

5 contracts

$2,041,512
Tacoma, WA

2 contracts

$1,882,937
Washington, District Of Columbia

6 contracts

$1,750,580
Baltimore, MD

1 contracts

$1,205,000
Great Neck, NY

11 contracts

$1,122,198

Vendor headquarters

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

Top States

Florida

17 contracts

$16,400,798
California

17 contracts

$9,216,187
Texas

11 contracts

$6,855,984
Pennsylvania

4 contracts

$3,592,243
Virginia

5 contracts

$2,528,582

Top Cities

Jacksonville, FL

16 contracts

$16,360,631
Concord, CA

16 contracts

$8,011,187
Houston, TX

11 contracts

$6,855,984
Bala Cynwyd, PA

4 contracts

$3,592,243
Norfolk, VA

1 contracts

$2,153,500

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