Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,054 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 2,653 funded award actions, most recent first.
- Contracts with positive obligations
- 1,054
- Funded award actions shown
- 2,653
- Obligations shown
- $3.0B
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00006N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY27-1008A-FY27 M&R SHIP SUPPORT A-$22,000.00 | $22K |
| Nov 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00007N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT27-1003A-FY27 M&R REGULATORY FEES & SUPPORT A-$50,350.00 | $50K |
| Nov 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00008N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT27-1008A-FY27 M&R SHIP SUPPORT A-$22,000.00 | $22K |
| Nov 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00009N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON27-1008A-FY27 M&R SHIP SUPPORT A-$87,500 | $88K |
| Nov 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00011N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON27-8005A-FY27 M&R SECURITY PROGRAM A-$120,000 | $120K |
| Nov 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727627F00005N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY27-1003A-FY27 M&R REGULATORY FEES & SUPPORT A-$50,350.00 | $50K |
| Sep 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00155N | 483111 | POMEROY FY26 ROS WITH CREW PCS-PMY26-1002A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.9M |
| Sep 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00211N | 483111 | CHARLTON FY26 FIXED FEES PCS-CHR26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FIXED FEE FUNDING FOR CORNELIUS H CHARLTON. | $726K |
| Sep 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00276N | 483111 | TRAVIS E WATKINS FY26 REPAIRS C PCS-WTK26-1005 C | $4.5M |
| Sep 24, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00122N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003B-FY26 M&R REGULATORY FEES & SUPPORT B-$270K | $142K |
| Sep 24, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00135N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1001A-FY26 MAINTENANCE & REPAIRS DOCK TRIAL A-$200K | $200K |
| Sep 24, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00199N | 483111 | CAPE ORLANDO FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ORL26-1002 A | $1.1M |
| Sep 24, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00218N | 483111 | TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A | $1.1M |
| Sep 24, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00219N | 483111 | MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A | $916K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00251N | 483111 | TRAVIS E WATKINS FY27 REPAIRS A PCS-WTK27-1005 A | $978K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00262N | 483111 | MITCHELL RED CLOUD JR FY27 REPAIRS A PCS-RDC27-1005 A | $1.8M |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00263N | 483111 | TRAVIS E WATKINS FY27 REGULATORY FEES A PCS-WTK27-1003 A | $310K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00264N | 483111 | MITCHELL RED CLOUD JR FY27 REGULATORY FEES A PCS-RDC27-1003 A | $752K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00265N | 483111 | MITCHELL RED CLOUD JR FY27 SHIP SUPPORT A PCS-RDC27-1008 A | $88K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00266N | 483111 | TRAVIS E WATKINS FY27 SHIP SUPPORT PCS-WTK27-1008 A | $88K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00267N | 483111 | TRAVIS E WATKINS FY27 SECURITY A PCS-WTK27-8005 A | $55K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00268N | 483111 | TRAVIS E WATKINS FY27 DOCK TRIAL A PCS-WTK27-1001 A | $82K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00269N | 483111 | MITCHELL RED CLOUD JR FY27 DOCK TRIAL A PCS-RDC27-1001 A | $65K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00270N | 483111 | TRAVIS E WATKINS FY26 REPAIRS B PCS-WTK26-1005 B | $225K |
| Sep 23, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00272N | 483111 | TRAVIS E WATKINS FY26 SHIP SUPPORT B PCS-WTK26-1008 B | $232K |
| Sep 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00127N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | $700K |
| Sep 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00132N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$425K | $425K |
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00176N | 483111 | CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | $32M |
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00211N | 483111 | CHARLTON FY26 FIXED FEES PCS-CHR26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FIXED FEE FUNDING FOR CORNELIUS H CHARLTON. | $1.4M |
| Sep 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00212N | 483111 | CHARLTON FY26 DRYDOCK C - SAILING TO SY IN LIEU OF TOWING PCS-CHR26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE APPROVAL AND FUNDING TO "SAIL TO SHIPYARD" CORNELIUS CHARLTON. | $2.8M |
| Sep 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00130N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-2-$1,158,399.96 | $1.2M |
| Sep 16, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00095N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008B-FY26 MAINTENANCE AND REPAIRS SHIP SUPPORT B-$44,539.50 | $134K |
| Sep 16, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00257N | 483111 | TS GOLDEN BEAR FY27 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A | $222K |
| Sep 11, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00119N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1002A-FY26 SHIP MANAGER FIXED FEES A-08/11/26-09/30/26(51 DAYS @$12,525.70$638,810.70) | $1.2M |
| Sep 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00127N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | $9.6M |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00092N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2012A-FY26 OPER DEACTIVATION A-$200,399.28 | $150K |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00093N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN26-2009A-FY26 OPERATIONS PORT CHARGES A-$1,315,760.72 | $300K |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00122N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003B-FY26 M&R REGULATORY FEES & SUPPORT B-$270K | $270K |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00123N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005B-FY26 M&R SECURITY PROGRAM B-$160K | $160K |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00124N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009B-FY26 MAINTENANCE & REPAIRS FUEL/LUBE B-$440K | $440K |
| Sep 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00126N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$2,022,060.52 | $2.0M |
| Sep 1, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00121N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008B-FY26 M&R SHIP SUPPORT B-$120K | $120K |
| Aug 25, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00120N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002B FY26 SHIP MANAGER OPERATIONS FIXED FEES B-(04/09/26-07/10/26)93 DAYS @3,642.36 $338,739.48 | $339K |
| Aug 18, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00163N | 483111 | POMEROY FY26 LAYBERTH - PER DIEM PCS-PMY26-9001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $349K |
| Aug 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00119N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1002A-FY26 SHIP MANAGER FIXED FEES A-08/11/26-09/30/26(51 DAYS @$12,525.70$638,810.70) | $639K |
| Aug 11, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00236N | 483111 | ADMIRAL CALLAGHAN FY26 DOWNGRADE - SAILING TO LAY-UP SITE A PCS-ACL26-1102 A | $1.7M |
| Aug 10, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00235N | 483111 | ADMIRAL CALLAGHAN FY26 DOWNGRADE - PORT & CANAL TRANSIT COSTS PCS-ACL26-1103A A | $250K |
| Aug 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00081N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00 | $1.0M |
| Aug 6, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00092N | 483111 | CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B. | $255K |
| Aug 5, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00079N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $700K |
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