Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,054 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 2,587 funded award actions, most recent first.
- Contracts with positive obligations
- 1,054
- Funded award actions shown
- 2,587
- 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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00160N | 483111 | POMEROY FY26 REGULATORY PCS-PMY26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $397K |
| May 21, 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. | $1.2M |
| May 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00164N | 483111 | POMEROY FY26 SECURITY PCS-PMY26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $188K |
| May 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00165N | 483111 | POMEROY FY26 SHIP SUPPORT PCS-PMY26-1008A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $229K |
| May 21, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00096N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44 | $508K |
| May 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00152N | 483111 | POMEROY FY26 DOCK TRIAL PCS-PMY26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $245K |
| May 13, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00094N | 483111 | WILLIAM SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-2016A- FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44 | $436K |
| May 13, 2026 | Department of DefenseMSCHQ NORFOLK | N3220521C3009 | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. | $1.8M |
| May 12, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00007N | 483111 | CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | $243K |
| May 11, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00096N | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44 | $1.7M |
| May 5, 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 | $45K |
| May 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00094N | 483111 | WILLIAM SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-2016A- FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44 | $1.7M |
| May 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00240N | 483111 | CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A | $1.8M |
| May 4, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00243N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | $1.4M |
| May 4, 2026 | Department of DefenseMSCHQ NORFOLK | N3220521C3009 | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. | $1.0M |
| Apr 30, 2026 | Department of DefenseMSCHQ NORFOLK | N3220521C3009 | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. | $2.4M |
| Apr 29, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00037N | 483111 | CHARLTON FY26 CREW WAGES AND SUBSISTENCE PCS-CHR26-1002B THE PURPOSE OF THIS TASK ORDER IS TASK ORDER IS TO PROVIDE FUNDING TO SUPPORT CREW WAGES AND SUBSISTENCE | $2.2M |
| Apr 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00011N | 483111 | CHARLTON FY26 GAA MANAGEMENT FEES PCS-CHR26-1002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF GAA MANAGEMENT FEES. | $79K |
| Apr 28, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00013N | 483111 | CHARLTON FY26 SHORESIDE SUPPORT PCS-CHR26-1002C THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING TO FOR SHORE SIDE SERVICES IN SUPPORT OF USS CHARLTON. | $483K |
| Apr 28, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00282N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $508K |
| Apr 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526C4070 | 483111 | OPERATION AND MAINTENANCE OF T-AGOS/T-AGM VESSELS. | $18M |
| Apr 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00093N | 483111 | CHARLTON FY26 SECURITY PCS-CHR26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING IN SUPPORT OF CHARLTON FY26 SECURITY. | $30K |
| Apr 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00094N | 483111 | CHARLTON FY26 REGULATORY PCS-CHR26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO SUPPORT CHARLTON FY26 REGULATORY. | $182K |
| Apr 17, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00124N | 483111 | CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.0M |
| Apr 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00092N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2012A-FY26 OPER DEACTIVATION A-$200,399.28 | $200K |
| Apr 17, 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 | $1.3M |
| Apr 16, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00091N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00 | $1.9M |
| Apr 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $45K |
| Apr 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $1.4M |
| Apr 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00091N | 483111 | CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT. | $41K |
| Apr 9, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00090N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2001A-FY26 OPERATIONS(ACTIVATION)MISSION A-$607,748.20 | $608K |
| Apr 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00018N | 483111 | SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13 | $2.9M |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00115N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$11,356.17 = $851,712.75) | $988K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00116N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,252.12 $768,909.00) | $892K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00008N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $200K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00009N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $200K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00033N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $155K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00036N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $155K |
| Apr 2, 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. | $28K |
| Mar 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00131N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 DEACTIVATION FOR MISSION OPERATION PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 26-1B. | $266K |
| Mar 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00075N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | $6.0M |
| Mar 17, 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. | $900K |
| Mar 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $110K |
| Mar 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00074N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | $50K |
| Mar 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00080N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-9001A/9002A FY26 OUT PORTING A-$375,000 | $375K |
| Mar 3, 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 | $1.7M |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00077N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000 | $75K |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00078N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009A-FY26 M&R FUEL /LUBE A-$450,000 | $450K |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00079N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $250K |
| Mar 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00084N | 483111 | CAPE HUDSON 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. | $393K |
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