Maritime Administration

Maritime Administration

← Period: August 2026 →

Total Spending: $54,154,030

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Maritime Administration August 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

26

Contracts

41

Avg Contract

$1,320,830

Total Spending

$54,154,030

Reporting

Top Vendors

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

  1. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 3 ($26.9M) 284 ($117.7M)
    All Agencies 3 ($26.9M) 552 ($313.5M)

    $26,885,594

  2. DHNC INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($7.1M) 1 ($7.1M)
    All Agencies 1 ($7.1M) 1 ($7.1M)

    $7,083,720

  3. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 6 ($7.0M) 219 ($47.1M)
    All Agencies 6 ($7.0M) 219 ($47.1M)

    $6,977,660

  4. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 5 ($6.3M) 416 ($191.9M)
    All Agencies 5 ($6.3M) 422 ($197.3M)

    $6,280,598

  5. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 3 ($2.6M) 415 ($114.3M)
    All Agencies 3 ($2.6M) 420 ($121.9M)

    $2,598,451

  6. SERVEXO

    HQ: Gardena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($2.1M) 2 ($2.1M)
    All Agencies 1 ($2.1M) 46 ($20.7M)

    $2,057,788

  7. FRANKLIN COMPANY CONTRACTORS INC

    HQ: College Point, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($1.4M) 1 ($1.4M)
    All Agencies 1 ($1.4M) 1 ($1.4M)

    $1,445,046

  8. SAVALAN LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($423.3K) 1 ($423.3K)
    All Agencies 1 ($423.3K) 9 ($3.4M)

    $423,261

  9. O & A TECHNICAL SERVICES LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($266.6K) 49 ($14.6M)
    All Agencies 1 ($266.6K) 52 ($14.8M)

    $266,600

  10. KIK TECHNOLOGIES LLC

    HQ: Port Orange, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Maritime Administration 1 ($135.3K) 8 ($648.7K)
    All Agencies 4 ($189.7K) 96 ($8.1M)

    $135,312

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $20,302,926

    Base Award
    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

    CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    6/16/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/4/26 Base Award $20,302,926
    Total Spending To-Date: $20,302,926
  2. RECIPIENT

    DHNC INC.

    AWARD AMOUNT

    $7,083,720

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | 488390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    LAYBERTH SERVICES FOR THREE CAPE H SHIPS CAPE HORN, CAPE HUDSON, AND CAPE HENRY AT SAN FRANCISCO, CALIFORNIA PIERS 50 AND 96.

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    8/4/26 → 7/15/31

    KNOWN TRANSACTIONS
    1. ▶ 8/4/26 Base Award $7,083,720
    Total Spending To-Date: $7,083,720
  3. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,475,000

    Base Award
    PERFORMED IN

    PASCAGOULA, MISSISSIPPI

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    CAPE ARUNDEL-CROWLEY GOVERNMENT SERVICES-ARUNDEL26-1006B-FY26 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT IS ISSUED TO PROVIDE PROJECT MANAGEMENT FOR THE FISCAL YEAR 26 DRYDOCK AND COVER THE COST OF LONG LEAD TIME ITEMS.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 10, 2026

    CONTRACT PERIOD

    8/10/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/10/26 Base Award $3,475,000
    Total Spending To-Date: $3,475,000
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,107,668

    Base Award
    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

    CAPE SAN ROMAN FY26 DRYDOCK B CGS-SRN26-1006B THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT FOR FY26 DRY-DOCK.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 4, 2026

    CONTRACT PERIOD

    2/24/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/4/26 Base Award $3,107,668
    Total Spending To-Date: $3,107,668
  5. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $3,085,957

    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 KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2002A - FY26 OPER OPERATING COSTS (MISSION) A-$3,085,957.35

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    7/27/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/26 Base Award $3,085,957
    Total Spending To-Date: $3,085,957
  6. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $2,976,884

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | L019

    DESCRIPTION

    COST-REIMBURSABLE ITEMS GA VESSEL CUSTODIAL SERVICES FOR NATIONAL SECURITY MULTI-MISSION VESSEL (NSMV VI) LONE STAR STATE

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Aug 18, 2026

    CONTRACT PERIOD

    8/24/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 8/18/26 Base Award $2,976,884
    Total Spending To-Date: $2,976,884
  7. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $2,800,000

    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 KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2009A-FY26 OPERATIONS PORT CHARGES A-$2,800,000.00

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 7, 2026

    CONTRACT PERIOD

    8/8/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/26 Base Award $2,800,000
    Total Spending To-Date: $2,800,000
  8. RECIPIENT

    SERVEXO

    AWARD AMOUNT

    $2,057,788

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROVIDE ALL MANAGEMENT, SUPERVISION, MANPOWER, TRAINING, EQUIPMENT, SUPPLIES, LICENSES, PERMITS, CERTIFICATES, INSURANCE, PRE-EMPLOYMENT SCREENINGS, REPORTS, FILES AND ANY OTHER RESOURCES NECESSARY TO ACCOMPLISH ARMED SECURITY GUARD SERVICES AT THE U

    Funding Office

    6923G2 DOT MARITIME ADMINISTRATION

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    8/24/26 → 6/23/31

    KNOWN TRANSACTIONS
    1. ▶ 8/17/26 Base Award $2,057,788
    Total Spending To-Date: $2,057,788
  9. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $1,737,474

    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 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

    Aug 3, 2026

    CONTRACT PERIOD

    8/6/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $1,737,474
    Total Spending To-Date: $1,737,474
  10. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $1,709,640

    Base Award
    PERFORMED IN

    ALAMEDA, CALIFORNIA

    NAICS CODE

    DEEP SEA FREIGHT TRANSPORTATION | 483111

    PSC CODE

    OPERATION OF OTHER NON-BUILDING FACILITIES | M1PZ

    DESCRIPTION

    ADMIRAL CALLAGHAN FY26 DOWNGRADE - SAILING TO LAY-UP SITE A PCS-ACL26-1102 A

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    7/7/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/26 Base Award $1,709,640
    Total Spending To-Date: $1,709,640

Performance Locations

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

Top States

  1. District Of Columbia

    8 contracts


    $26,878,441

  2. Louisiana

    7 contracts


    $7,616,471

  3. Florida

    1 contracts


    $7,083,720

  4. New York

    12 contracts


    $3,949,520

  5. California

    3 contracts


    $3,697,114

  6. Mississippi

    1 contracts


    $3,475,000

  7. Oregon

    4 contracts


    $1,588,638

  8. Virginia

    2 contracts


    $281,840

  9. New Jersey

    2 contracts


    $98,845

  10. Massachusetts

    1 contracts


    $27,000

Top Cities

  1. Washington, District Of Columbia

    8 contracts


    $26,878,441

  2. Jacksonville, FL

    1 contracts


    $7,083,720

  3. New Orleans, LA

    6 contracts


    $6,977,660

  4. Great Neck, NY

    12 contracts


    $3,949,520

  5. Pascagoula, MS

    1 contracts


    $3,475,000

  6. Alameda, CA

    2 contracts


    $1,959,640

  7. San Francisco, CA

    1 contracts


    $1,737,474

  8. Portland, OR

    4 contracts


    $1,588,638

  9. Harvey, LA

    1 contracts


    $638,811

  10. Virginia Beach, VA

    1 contracts


    $266,600

Vendor headquarters

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

Top States

  1. Florida

    10 contracts


    $40,385,224

  2. Louisiana

    6 contracts


    $6,977,660

  3. California

    4 contracts


    $4,656,239

  4. New York

    8 contracts


    $1,660,260

  5. District Of Columbia

    2 contracts


    $423,261

Top Cities

  1. Jacksonville, FL

    9 contracts


    $40,249,912

  2. Metairie, LA

    6 contracts


    $6,977,660

  3. Concord, CA

    3 contracts


    $2,598,451

  4. Gardena, CA

    1 contracts


    $2,057,788

  5. College Point, NY

    1 contracts


    $1,445,046

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