Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,054 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00056N | 483111 | ADMIRAL CALLAGHAN FY26 REPAIRS A PCS-ACL26-1005 A | $145K |
| Feb 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00122N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL AND LUBES FOR THE VESSEL. | $152K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00020N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$543,876.48 | $47K |
| Feb 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 | $20K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00023N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $250K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00024N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1009A-FY26 M&R FUEL /LUBE A-$1,047,953.30 | $246K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00061N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-9001A / FY26 OUT PORTING A-$177,416.40 | $375K |
| Feb 19, 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 | $50K |
| Feb 19, 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 | $50K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00021N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44 | $100K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00033N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00036N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00064N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005A-FY26 MAINTENANCE & REPAIRS-REPAIRS A-$1,167,000.00 | $10K |
| Feb 18, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $44K |
| Feb 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00069N | 483111 | TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A | $503K |
| Feb 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00074N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | $85K |
| Feb 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00075N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | $150K |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00105N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B. | $618K |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00106N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B. | $2.4M |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00107N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B. | $3.8M |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00108N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B. | $8.5M |
| Feb 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00104N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B. | $682K |
| Feb 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00007N | 483111 | CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | $440K |
| Jan 28, 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. | $60K |
| Jan 28, 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. | $1.1M |
| Jan 28, 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. | $42K |
| Jan 28, 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. | $250K |
| Jan 28, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00072N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001B-FY26 M&R DOCK TRIAL B-$170,866.71 | $171K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $50K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $1.6M |
| Jan 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00322N | 483111 | CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE | $9K |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00003N | 483111 | CAPE HORN 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. | $328K |
| Jan 21, 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. | $1.4M |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00093N | 483111 | TS GOLDEN BEAR FY26 MANAGEMENT FEE A PCS-SMJ26-1002 A | $185K |
| Jan 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00064N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005A-FY26 MAINTENANCE & REPAIRS-REPAIRS A-$1,167,000.00 | $1.2M |
| Jan 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00065N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1005A-FY26 MAINTENANCE & REPAIR-REPAIRS A-$1,237,000.00 | $1.2M |
| Jan 15, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00310N | 483111 | CHARLTON SHORESIDE SUPPORT PCS-CHR25-1002C THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON | $251K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00015N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $112K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00076N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $367K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00077N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 DOCK TRIAL A | $367K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00083N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $126K |
| Jan 14, 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. | $2.7M |
| Jan 13, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00061N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-9001A / FY26 OUT PORTING A-$177,416.40 | $177K |
| Jan 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00073N | 483111 | TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A | $1.9M |
| Jan 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $14M |
| Jan 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00071N | 483111 | TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A | $256K |
| Jan 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00072N | 483111 | TS GOLDEN BEAR FY26 REGULATORY FEES A PCS-SMJ26-1003 A | $400K |
| Jan 8, 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. | $40M |
| Jan 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00069N | 483111 | TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A | $1.0M |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00060N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP SUPPORT A PCS-ACL26-1008 A | $250K |
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