Contracting office · 6933A2
6933A2 Dot Maritime Administration
Maritime Administration · Department of Transportation
At a glance
- 175 active contracts, $314.62M
- 24% of its 58 competed contracts drew a single offer (last 3 years)
- Usually buys through: Single-award IDIQ
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 483111 Deep Sea Freight Transportation $236.87M
- 336611 Ship Building and Repairing $4.88M
- 541330 Engineering Services $617.0K
- 541611 Administrative Management and General Management Consulting Services $140.0K
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills $65.1K
- 561720 Janitorial Services $59.8K
- 326199 All Other Plastics Product Manufacturing $54.0K
- 238210 Electrical Contractors and Other Wiring Installation Contractors $51.4K
Who it buys from, FY2025
- Keystone Shipping Services, Inc. $85.28M
- Crowley Government Services, Inc. $38.82M
- Tote Services, LLC $33.81M
- Pacific-Gulf Marine, Inc. $17.44M
- Ocean Shipholdings, Inc. $16.48M
- The Pasha Group $13.70M
- Sunrise Vessel Operations LLC $8.80M
- Central Marine Logistics Inc $8.65M
- Patriot Contract Services, LLC $7.56M
- Ocean Duchess, Inc. $4.47M
Contracts ending in the next 12 months
55 contracts, $277.19M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 6933A225F00298N CAPE WRATH FY25 REPAIRS B SVO-WRA25-1005B | Sunrise Vessel Operations LLC | 2026-10-31 | $2.19M |
| 6933A226F00220N | Sunrise Vessel Operations LLC | 2026-11-30 | $3.79M |
| 6933A225F00285N THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E | Tote Services, LLC | 2026-11-30 | $3.09M |
| 6933A225F00306N GILLILAND FY25 REPAIRS B TSI-GDL25-1005B THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GILLILAND'S FY25 REPAIRS B REQUIREMENT | Tote Services, LLC | 2026-11-30 | $3.09M |
| 6933A226F00219N | Sunrise Vessel Operations LLC | 2026-11-30 | $2.60M |
| 6933A226F00043N CAPE RISE FY26 REPAIRS A KEY-RIS26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | Keystone Shipping Services, Inc. | 2026-11-30 | $2.04M |
| 6933A226F00033N CAPE RACE FY26 REPAIRS A KEY-RAC26-1005A TASK ORDER TO FUND FY26 REPAIRS A PER STATEMENT OF WORK | Keystone Shipping Services, Inc. | 2026-11-30 | $1.95M |
| 6933A226F00045N BENAVIDEZ FY26 REGULATORY CGS-BEN26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Crowley Government Services, Inc. | 2026-11-30 | $1.58M |
| 6933A226F00174N GORDON FY26 FIXED FEES TSI-GDN26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE GORDON FY26 FIXED FEES FOR THE PERIOD 07/27/2026 TO 08/31/2026 IN THE AMOUNT OF $445,724.28. | Tote Services, LLC | 2026-11-30 | $1.57M |
| 6933A226F00082N DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE. | Crowley Government Services, Inc. | 2026-11-30 | $1.32M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits