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 2,653 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 |
|---|---|---|---|---|---|
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00206N | 483111 | ADMIRAL CALLAGHAN FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ACL27-1002 A | $1.1M |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00212N | 483111 | CAPE HORN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $154K |
| Jul 29, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00222N | 483111 | ADMIRAL CALLAGHAN FY26 SMFF MAINTENANCE ACTIVATION PCS-ACL26-1102 B | $99K |
| Jul 27, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00023N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $1.1M |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00007N | 483111 | CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | $68K |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00218N | 483111 | TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A | $2.0M |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00219N | 483111 | MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A | $1.2M |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00220N | 483111 | TRAVIS E WATKINS FY26 LAYBERTH PER DIEM A PCS-WTK26-9001A A | $763K |
| Jul 27, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00221N | 483111 | TRAVIS E WATKINS FY26 DOCK TRIAL A PCS-WTK26-1001 A | $60K |
| Jul 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00022N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24 | $100K |
| Jul 17, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00243N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | $51K |
| Jul 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00206N | 483111 | ADMIRAL CALLAGHAN FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ACL27-1002 A | $233K |
| Jul 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00169N | 483111 | POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $900K |
| Jul 10, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $234K |
| Jul 9, 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. | $6.1M |
| Jul 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00198N | 483111 | TRAVIS E WATKINS FY26 REPAIRS A PCS-WTK26-1005 A | $699K |
| Jul 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00199N | 483111 | CAPE ORLANDO FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ORL26-1002 A | $1.9M |
| Jul 7, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $8K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00193N | 483111 | TRAVIS E WATKINS FY26 SHIP MANAGER FIXED FEES A PCS-WTK26-1002 A | $304K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00194N | 483111 | TRAVIS E WATKINS FY26 SHIP SUPPORT A PCS-WTK26-1008 A | $100K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00195N | 483111 | TRAVIS E WATKINS FY26 REGULATORY FEES A PCS-WTK26-1003 A | $550K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00196N | 483111 | TRAVIS E WATKINS FY26 SECURITY A PCS-WTK26-8005 A | $40K |
| Jul 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00197N | 483111 | TRAVIS E WATKINS FY26 FUEL A PCS-WTK26-1009 A | $150K |
| Jul 1, 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. | $178K |
| Jul 1, 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. | $93K |
| Jul 1, 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. | $1.8M |
| Jul 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $344K |
| Jun 30, 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. | $249K |
| Jun 29, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00179N | 483111 | CHARLTON FY26 DOCK TRIAL PCS-CHR26-1001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $182K |
| Jun 29, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00180N | 483111 | CHARLTON FY26 FUEL PCS-CHR26-1009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $350K |
| Jun 26, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00178N | 483111 | CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $2.8M |
| Jun 25, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00111N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$10,573.11 $1,670,551.38) | $1.7M |
| Jun 24, 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. | $2.0M |
| Jun 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00110N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$11,720.36 $1,851,816.88) | $1.9M |
| Jun 18, 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. | $100K |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.1M |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4018 | 483111 | N103B/ N321B/ S.RICKER/ TIME TANKER CHARTER - COASTAL TANKER 1 | $14M |
| Jun 5, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $100K |
| Jun 5, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00074N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | $300K |
| Jun 5, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00077N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000 | $525K |
| Jun 5, 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 | $1.7M |
| Jun 5, 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 | $400K |
| Jun 5, 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. | $600K |
| Jun 4, 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 |
| Jun 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00021N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44 | $1.2M |
| Jun 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00022N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24 | $136K |
| Jun 1, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00169N | 483111 | POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.9M |
| Jun 1, 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. | $4.7M |
| Jun 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $3.0M |
| May 21, 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. | $2.2M |
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