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PATRIOT CONTRACT SERVICES, LLC

No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI S9L9DZ8RBNL6).

Non-competed awards
$210M

obligated to date on 58 non-competed awards of $1M+ signed FY2024–26

USAspendingas of Oct 3

Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.

Awards in our records
62

58 non-competed ($1M+) · 4 other ($10M+)

USAspendingas of Oct 3
Largest award
$31.7M

obligated to date: 6933A226F00176N, Department of Transportation, signed FY2026

USAspendingas of Oct 3
Member trades
No ticker

No confirmed stock ticker, so no member trades are matched to this company.

House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →

Federal contract awards in our records

Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.

What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.

Awards by fiscal year signed (obligated to date, not spending in the year)
Signed inNon-competed awardsObligated to dateOther awards $10M+Obligated to date
FY202423$83.4M2$36.7M
FY202520$57.4MNone in this set—
FY2026incomplete15$69.0M2$28.5M

FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.

FY2024–26 awards to PATRIOT CONTRACT SERVICES, LLC, largest first (obligated to date)
Source
6933A226F00176NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS.Department of TransportationJun 17, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$31,651,395USAspending
69727624F00070NOrder under IDV DTMA98D16008CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00)Department of TransportationJun 14, 2024FY2024Full and open competition$20,151,822USAspending
N3220526C4070OPERATION AND MAINTENANCE OF T-AGOS/T-AGM VESSELS.Department of DefenseApr 24, 2026FY2026Full and open competition after exclusion of sources$18,165,081USAspending
69727624F00102NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR.Department of TransportationAug 15, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$16,604,417USAspending
69727624F00062NOrder under IDV DTMA98D16008CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573Department of TransportationJun 4, 2024FY2024Full and open competition$16,553,717USAspending
6991PE24F00131NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCKDepartment of TransportationAug 15, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$16,056,438USAspending
6991PE25F00098NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.Department of TransportationJan 15, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$12,732,714USAspending
69727626F00127NOrder under IDV 693JF726D000028GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6MDepartment of TransportationSep 3, 2026FY2026Full and open competition$10,300,000USAspending
6991PE25F00147NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.Department of TransportationJun 6, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$6,883,631USAspending
69727626F00018NOrder under IDV 693JF720G000007SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13Department of TransportationDec 17, 2025FY2026Not competedUrgency (FAR 6.302-2)$6,318,979USAspending
6991PE24F00107NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION OPERATING COSTS PATHWAY THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2.Department of TransportationJul 1, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,923,911USAspending
6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002BDepartment of TransportationAug 14, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$5,473,365USAspending
69727626F00075NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000Department of TransportationFeb 12, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$5,150,000USAspending
69727624F00080NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $787,934.40 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND CREW WAGES.Department of TransportationJul 30, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$4,449,356USAspending
69727624F00086NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1002A--FY24 SHIP MANAGER FIXED FEES A-$769,974.48-07/27/24-09/30/24(66 DAYS)Department of TransportationAug 1, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$3,950,887USAspending
69727624F00114NOrder under IDV 693JF724D000013CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COVER CREW WAGES.Department of TransportationAug 26, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$3,815,626USAspending
6991PE24F00142NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYSDepartment of TransportationAug 15, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$3,498,628USAspending
69727625F00052NOrder under IDV 693JF724D000013CAPE TEXAS FISCAL YEAR 2025 OPERATING COSTS (MISSION) A IS ISSUED IN THE AMOUNT OF $2,332,195.75 TO FUND OPERATING COSTS AS SHOWN ON THE ATTACHED SCOPE OF WORK.Department of TransportationJan 16, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$3,424,283USAspending
6933A226F00037NOrder under IDV 693JF720G000007CHARLTON 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 SUBSISTENCEDepartment of TransportationDec 23, 2025FY2026Not competedOnly one source-other (FAR 6.302-1 other)$3,365,380USAspending
6991PE25F00112NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC ADepartment of TransportationFeb 4, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$3,328,120USAspending
69727624F00079NOrder under IDV 693JF724D000013CAPE TEXAS FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $747,191.94 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND SHIP CREW WAGES.Department of TransportationJul 30, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$3,161,521USAspending
69727624F00087NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1002A--FY24 SHIP MANAGER FIXED FEES A-$723,365.28-07/27/24-09/30/24(66 DAYS)Department of TransportationAug 1, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$3,020,474USAspending
6991PE24F00109NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR VOYAGE REPAIRS OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2.Department of TransportationJul 2, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,892,562USAspending
6933A226F00178NOrder under IDV 693JF720G000007CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.Department of TransportationJun 26, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$2,801,000USAspending
6933A226F00124NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.Department of TransportationApr 17, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$2,800,000USAspending
6991PE25F00081NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 ADepartment of TransportationDec 18, 2024FY2025Not competedOnly one source-other (FAR 6.302-1 other)$2,597,604USAspending
69727626F00021NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44Department of TransportationDec 17, 2025FY2026Not competedUrgency (FAR 6.302-2)$2,595,104USAspending
69727624F00089NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK E PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, TRAVEL, PER DIEM, CREW OVERTIME AND EXPENSES AND OTHER ITEMS SHOWN ON THE SOW.Department of TransportationAug 1, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$2,518,106USAspending
6991PE25F00080NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 ADepartment of TransportationDec 18, 2024FY2025Not competedOnly one source-other (FAR 6.302-1 other)$2,503,168USAspending
6991PE24F00106NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 24-2.Department of TransportationJul 1, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,475,733USAspending
69727625F00061NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81Department of TransportationJan 22, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$2,404,260USAspending
6933A226F00092NOrder under IDV 693JF720G000007CHARLTON 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.Department of TransportationJan 28, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$2,332,100USAspending
6991PE25F00074NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLEDepartment of TransportationDec 19, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,195,439USAspending
6991PE25F00096NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PORT/CANAL PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.Department of TransportationJan 15, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,185,000USAspending
69727626F00096NOrder under IDV 693JF720G000007GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44Department of TransportationMay 11, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$2,159,246USAspending
69727626F00094NOrder under IDV 693JF720G000007WILLIAM SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-2016A- FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44Department of TransportationMay 4, 2026FY2026Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,087,154USAspending
6991PE24F00091NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.Department of TransportationJun 4, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,921,107USAspending
6991PE26F00073NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A ADepartment of TransportationJan 9, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$1,919,002USAspending
6991PE25F00066NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 ADepartment of TransportationDec 11, 2024FY2025Not competedOnly one source-other (FAR 6.302-1 other)$1,856,035USAspending
6991PE24F00169NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 CDepartment of TransportationSep 3, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$1,686,819USAspending
69727625F00154NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE ADepartment of TransportationSep 17, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$1,668,901USAspending
69727626F00023NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000Department of TransportationDec 17, 2025FY2026Not competedUrgency (FAR 6.302-2)$1,600,000USAspending
6933A225F00321NOrder under IDV 693JF720G000007CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOODDepartment of TransportationSep 30, 2025FY2025Not competedOnly one source-other (FAR 6.302-1 other)$1,594,431USAspending
6991PE24F00149NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 SHIP MANAGER FIXED FEES PCS-ORL24-1002 ADepartment of TransportationAug 20, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$1,565,218USAspending
6991PE26F00069NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 ADepartment of TransportationJan 7, 2026FY2026Not competedOnly one source-other (FAR 6.302-1 other)$1,503,242USAspending
69727626F00019NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32Department of TransportationDec 17, 2025FY2026Not competedUrgency (FAR 6.302-2)$1,481,236USAspending
6991PE25F00075NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.Department of TransportationDec 19, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,466,607USAspending
6991PE24F00150NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FISCAL YEAR 2024 ADD SHIP MANAGER FIXED FEES PCS-ACL24-1002 ADepartment of TransportationAug 22, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$1,441,345USAspending
6991PE24F00092NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF AND CREW WAGES.Department of TransportationJun 4, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,380,530USAspending
6991PE24F00099NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 REPAIRS A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.Department of TransportationJun 17, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,341,561USAspending

FY2024–26 awards to PATRIOT CONTRACT SERVICES, LLC, largest first (obligated to date)

  • 6933A226F00176NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS.
    Agency
    Department of Transportation
    Signed
    Jun 17, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $31,651,395
    USAspending
  • 69727624F00070NOrder under IDV DTMA98D16008CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00)
    Agency
    Department of Transportation
    Signed
    Jun 14, 2024FY2024
    Competition
    Full and open competition
    Obligated to date
    $20,151,822
    USAspending
  • N3220526C4070OPERATION AND MAINTENANCE OF T-AGOS/T-AGM VESSELS.
    Agency
    Department of Defense
    Signed
    Apr 24, 2026FY2026
    Competition
    Full and open competition after exclusion of sources
    Obligated to date
    $18,165,081
    USAspending
  • 69727624F00102NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR.
    Agency
    Department of Transportation
    Signed
    Aug 15, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $16,604,417
    USAspending
  • 69727624F00062NOrder under IDV DTMA98D16008CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573
    Agency
    Department of Transportation
    Signed
    Jun 4, 2024FY2024
    Competition
    Full and open competition
    Obligated to date
    $16,553,717
    USAspending
  • 6991PE24F00131NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK
    Agency
    Department of Transportation
    Signed
    Aug 15, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $16,056,438
    USAspending
  • 6991PE25F00098NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
    Agency
    Department of Transportation
    Signed
    Jan 15, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $12,732,714
    USAspending
  • 69727626F00127NOrder under IDV 693JF726D000028GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M
    Agency
    Department of Transportation
    Signed
    Sep 3, 2026FY2026
    Competition
    Full and open competition
    Obligated to date
    $10,300,000
    USAspending
  • 6991PE25F00147NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.
    Agency
    Department of Transportation
    Signed
    Jun 6, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $6,883,631
    USAspending
  • 69727626F00018NOrder under IDV 693JF720G000007SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13
    Agency
    Department of Transportation
    Signed
    Dec 17, 2025FY2026
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $6,318,979
    USAspending
  • 6991PE24F00107NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION OPERATING COSTS PATHWAY THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2.
    Agency
    Department of Transportation
    Signed
    Jul 1, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $5,923,911
    USAspending
  • 6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B
    Agency
    Department of Transportation
    Signed
    Aug 14, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $5,473,365
    USAspending
  • 69727626F00075NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000
    Agency
    Department of Transportation
    Signed
    Feb 12, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $5,150,000
    USAspending
  • 69727624F00080NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $787,934.40 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Jul 30, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $4,449,356
    USAspending
  • 69727624F00086NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1002A--FY24 SHIP MANAGER FIXED FEES A-$769,974.48-07/27/24-09/30/24(66 DAYS)
    Agency
    Department of Transportation
    Signed
    Aug 1, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,950,887
    USAspending
  • 69727624F00114NOrder under IDV 693JF724D000013CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COVER CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Aug 26, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,815,626
    USAspending
  • 6991PE24F00142NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS
    Agency
    Department of Transportation
    Signed
    Aug 15, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $3,498,628
    USAspending
  • 69727625F00052NOrder under IDV 693JF724D000013CAPE TEXAS FISCAL YEAR 2025 OPERATING COSTS (MISSION) A IS ISSUED IN THE AMOUNT OF $2,332,195.75 TO FUND OPERATING COSTS AS SHOWN ON THE ATTACHED SCOPE OF WORK.
    Agency
    Department of Transportation
    Signed
    Jan 16, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,424,283
    USAspending
  • 6933A226F00037NOrder under IDV 693JF720G000007CHARLTON 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
    Agency
    Department of Transportation
    Signed
    Dec 23, 2025FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,365,380
    USAspending
  • 6991PE25F00112NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A
    Agency
    Department of Transportation
    Signed
    Feb 4, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,328,120
    USAspending
  • 69727624F00079NOrder under IDV 693JF724D000013CAPE TEXAS FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $747,191.94 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND SHIP CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Jul 30, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,161,521
    USAspending
  • 69727624F00087NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1002A--FY24 SHIP MANAGER FIXED FEES A-$723,365.28-07/27/24-09/30/24(66 DAYS)
    Agency
    Department of Transportation
    Signed
    Aug 1, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $3,020,474
    USAspending
  • 6991PE24F00109NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR VOYAGE REPAIRS OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2.
    Agency
    Department of Transportation
    Signed
    Jul 2, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,892,562
    USAspending
  • 6933A226F00178NOrder under IDV 693JF720G000007CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
    Agency
    Department of Transportation
    Signed
    Jun 26, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,801,000
    USAspending
  • 6933A226F00124NOrder under IDV 693JF720G000007CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING.
    Agency
    Department of Transportation
    Signed
    Apr 17, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,800,000
    USAspending
  • 6991PE25F00081NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A
    Agency
    Department of Transportation
    Signed
    Dec 18, 2024FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,597,604
    USAspending
  • 69727626F00021NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44
    Agency
    Department of Transportation
    Signed
    Dec 17, 2025FY2026
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $2,595,104
    USAspending
  • 69727624F00089NOrder under IDV 693JF724D000013CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK E PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, TRAVEL, PER DIEM, CREW OVERTIME AND EXPENSES AND OTHER ITEMS SHOWN ON THE SOW.
    Agency
    Department of Transportation
    Signed
    Aug 1, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,518,106
    USAspending
  • 6991PE25F00080NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A
    Agency
    Department of Transportation
    Signed
    Dec 18, 2024FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,503,168
    USAspending
  • 6991PE24F00106NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 24-2.
    Agency
    Department of Transportation
    Signed
    Jul 1, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,475,733
    USAspending
  • 69727625F00061NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81
    Agency
    Department of Transportation
    Signed
    Jan 22, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,404,260
    USAspending
  • 6933A226F00092NOrder under IDV 693JF720G000007CHARLTON 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.
    Agency
    Department of Transportation
    Signed
    Jan 28, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,332,100
    USAspending
  • 6991PE25F00074NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE
    Agency
    Department of Transportation
    Signed
    Dec 19, 2024FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,195,439
    USAspending
  • 6991PE25F00096NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PORT/CANAL PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1.
    Agency
    Department of Transportation
    Signed
    Jan 15, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,185,000
    USAspending
  • 69727626F00096NOrder under IDV 693JF720G000007GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44
    Agency
    Department of Transportation
    Signed
    May 11, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $2,159,246
    USAspending
  • 69727626F00094NOrder under IDV 693JF720G000007WILLIAM SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-2016A- FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44
    Agency
    Department of Transportation
    Signed
    May 4, 2026FY2026
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $2,087,154
    USAspending
  • 6991PE24F00091NOrder under IDV 693JF720G000007CAPE HENRY FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Jun 4, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,921,107
    USAspending
  • 6991PE26F00073NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A
    Agency
    Department of Transportation
    Signed
    Jan 9, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,919,002
    USAspending
  • 6991PE25F00066NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A
    Agency
    Department of Transportation
    Signed
    Dec 11, 2024FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,856,035
    USAspending
  • 6991PE24F00169NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C
    Agency
    Department of Transportation
    Signed
    Sep 3, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,686,819
    USAspending
  • 69727625F00154NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A
    Agency
    Department of Transportation
    Signed
    Sep 17, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,668,901
    USAspending
  • 69727626F00023NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
    Agency
    Department of Transportation
    Signed
    Dec 17, 2025FY2026
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $1,600,000
    USAspending
  • 6933A225F00321NOrder under IDV 693JF720G000007CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOOD
    Agency
    Department of Transportation
    Signed
    Sep 30, 2025FY2025
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,594,431
    USAspending
  • 6991PE24F00149NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 SHIP MANAGER FIXED FEES PCS-ORL24-1002 A
    Agency
    Department of Transportation
    Signed
    Aug 20, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,565,218
    USAspending
  • 6991PE26F00069NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A
    Agency
    Department of Transportation
    Signed
    Jan 7, 2026FY2026
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,503,242
    USAspending
  • 69727626F00019NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32
    Agency
    Department of Transportation
    Signed
    Dec 17, 2025FY2026
    Competition
    Not competedUrgency (FAR 6.302-2)
    Obligated to date
    $1,481,236
    USAspending
  • 6991PE25F00075NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Dec 19, 2024FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,466,607
    USAspending
  • 6991PE24F00150NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FISCAL YEAR 2024 ADD SHIP MANAGER FIXED FEES PCS-ACL24-1002 A
    Agency
    Department of Transportation
    Signed
    Aug 22, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,441,345
    USAspending
  • 6991PE24F00092NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF AND CREW WAGES.
    Agency
    Department of Transportation
    Signed
    Jun 4, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,380,530
    USAspending
  • 6991PE24F00099NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 24 REPAIRS A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
    Agency
    Department of Transportation
    Signed
    Jun 17, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,341,561
    USAspending
Showing the 50 largest of 62 awards. Show all. Source: USAspending.gov award records.
Recipient records grouped under this company (1)

USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to PATRIOT CONTRACT SERVICES, LLC; the stock link below is made per recipient.

  • PATRIOT CONTRACT SERVICES, LLC62 awards · 58 non-competed, $210M obligated to date

Stock ticker

Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.

No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.

Members of Congress who reported trading this stock

No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant. Without a confirmed ticker, no trades are matched to this company.

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