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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 awards to PATRIOT CONTRACT SERVICES, LLC, largest first (obligated to date)
Source
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
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
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
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
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
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
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
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
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
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
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
6991PE24F00113NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS HIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-1.Department of TransportationJul 30, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,308,810USAspending
6991PE24F00143NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) FY24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 24-1.Department of TransportationAug 16, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,297,979USAspending
6991PE24F00184NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK BDepartment of TransportationSep 26, 2024FY2024Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,086,844USAspending
69727624F00119NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750Department of TransportationSep 9, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$1,016,750USAspending
69727624F00127NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750Department of TransportationSep 17, 2024FY2024Not competedOnly one source-other (FAR 6.302-1 other)$1,016,750USAspending

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

  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 6991PE24F00113NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS HIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-1.
    Agency
    Department of Transportation
    Signed
    Jul 30, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,308,810
    USAspending
  • 6991PE24F00143NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) FY24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWAYS 24-1.
    Agency
    Department of Transportation
    Signed
    Aug 16, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,297,979
    USAspending
  • 6991PE24F00184NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK B
    Agency
    Department of Transportation
    Signed
    Sep 26, 2024FY2024
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,086,844
    USAspending
  • 69727624F00119NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750
    Agency
    Department of Transportation
    Signed
    Sep 9, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,016,750
    USAspending
  • 69727624F00127NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750
    Agency
    Department of Transportation
    Signed
    Sep 17, 2024FY2024
    Competition
    Not competedOnly one source-other (FAR 6.302-1 other)
    Obligated to date
    $1,016,750
    USAspending
25 awards. 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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