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MARYLAND MARITIME, INC.
JACKSONVILLE, FL, 32210
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | LAYBERTHING SERVICES FOR TWO READY RESERVE FORCE (RRF) VESSELS CAPE WASHINGTON AND CAPE WRATH AT PORT COVINGTON PIER 6 BALTIMORE. | 693JF723D000015USAspending | $7,247,131 | Sep 4, 2026 | Dec 5, 2023 – Nov 17, 2033 |
| Prime | Department of Transportation Maritime Administration | ANT-DEN- LMSR LAYBERTH AND SERVICES IN BALTIMORE, MD PIER 8 | 693JF718D000004USAspending | $7,440,914 | Aug 17, 2026 | Jun 25, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | LAYBERTHING OF MARAD'S VESSELS, ANTARES AND DENEBOLA IN THE EAST COAST OF THE UNITED STATES. | 693JF718D000004USAspending | $784,059 | Jul 18, 2025 | Jun 19, 2024 – Jun 18, 2025 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE LAYBERTHING OF RRF VESSELS, ANTARES AND DENEBOLA, AT PIER 8, NORTH LOCUST POINT, BALTIMORE, MD; THE TOTAL AMOUNT OF THIS TASK ORDER IS $871,970.00. | 693JF718D000004USAspending | $5,213,197 | Dec 18, 2024 | Jun 19, 2018 – Jun 18, 2024 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING FOR THE LAYBERTHING OF TWO RRF VESSELS, CAPE WASHINGTON AND CAPE WRATH AT PIER 6, PORT COVINGTON, BALTIMORE, MD; THE TOTAL AMOUNT OF THIS TASK ORDER IS $1,655,088.00. | 693JF719D000001USAspending | $6,782,702 | May 29, 2024 | Jan 10, 2019 – Nov 17, 2023 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE RENDITION OF LAYBERTHING SERVICES TO THE FOLLOWING RRF VESSELS: CAPE WRATH AND CAPE WASHINGTON; THE TOTAL AMOUNT OF THIS TASK ORDER IS $134,810.00. IGF::CT::IGF | DTDTMA1D08015USAspending | $1,318,606 | Apr 10, 2023 | Jun 1, 2017 – Apr 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.