Companies · USAspending parent record
PATRIOT CONTRACT SERVICES, LLC
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI S9L9DZ8RBNL6).
Non-competed awards
$210Mobligated 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.
Largest award
$31.7Mobligated to date: 6933A226F00176N, Department of Transportation, signed FY2026
USAspendingas of Oct 3
Member trades
No tickerNo 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.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 23 | $83.4M | 2 | $36.7M |
| FY2025 | 20 | $57.4M | None in this set | — |
| FY2026incomplete | 15 | $69.0M | 2 | $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.
| Source | |||||
|---|---|---|---|---|---|
| 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 Transportation | Jan 15, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,732,714 | 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. | Department of Transportation | Jun 6, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,883,631 | USAspending |
| 6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | Department of Transportation | Aug 14, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $5,473,365 | 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. | Department of Transportation | Jan 16, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,424,283 | USAspending |
| 6991PE25F00112NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | Department of Transportation | Feb 4, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,328,120 | USAspending |
| 6991PE25F00081NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | Department of Transportation | Dec 18, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,597,604 | USAspending |
| 6991PE25F00080NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | Department of Transportation | Dec 18, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,503,168 | USAspending |
| 69727625F00061NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81 | Department of Transportation | Jan 22, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,404,260 | USAspending |
| 6991PE25F00074NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | Department of Transportation | Dec 19, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $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. | Department of Transportation | Jan 15, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,185,000 | USAspending |
| 6991PE25F00066NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | Department of Transportation | Dec 11, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,856,035 | USAspending |
| 69727625F00154NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A | Department of Transportation | Sep 17, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,668,901 | 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 | Department of Transportation | Sep 30, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,594,431 | 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. | Department of Transportation | Dec 19, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,466,607 | USAspending |
| 6991PE25F00094NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Department of Transportation | Jan 7, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,308,284 | USAspending |
| 69727625F00165NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405 | Department of Transportation | Sep 22, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,258,405 | USAspending |
| 6991PE25F00140NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PORT/CANAL FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | Department of Transportation | May 21, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,184,724 | USAspending |
| 69727625F00057NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$237,300.69 | Department of Transportation | Jan 17, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,180,895 | USAspending |
| 6991PE25F00093NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Department of Transportation | Jan 7, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,149,309 | USAspending |
| 6933A225F00312NOrder under IDV 693JF720G000007CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT | Department of Transportation | Sep 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,000,000 | USAspending |
FY2025 awards to PATRIOT CONTRACT SERVICES, LLC, largest first (obligated to date)
- 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.
- Signed
- Jan 15, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,732,714
- 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.
- Signed
- Jun 6, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,883,631
- 6933A225F00187NOrder under IDV 693JF720G000007WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B
- Signed
- Aug 14, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $5,473,365
- 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.
- Signed
- Jan 16, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,424,283
- 6991PE25F00112NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A
- Signed
- Feb 4, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,328,120
- 6991PE25F00081NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A
- Signed
- Dec 18, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,597,604
- 6991PE25F00080NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A
- Signed
- Dec 18, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,503,168
- 69727625F00061NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81
- Signed
- Jan 22, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,404,260
- 6991PE25F00074NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE
- Signed
- Dec 19, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,195,439
- 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.
- Signed
- Jan 15, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,185,000
- 6991PE25F00066NOrder under IDV 693JF724D000016CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A
- Signed
- Dec 11, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,856,035
- 69727625F00154NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A
- Signed
- Sep 17, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,668,901
- 6933A225F00321NOrder under IDV 693JF720G000007CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOOD
- Signed
- Sep 30, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,594,431
- 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.
- Signed
- Dec 19, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,466,607
- 6991PE25F00094NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
- Signed
- Jan 7, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,308,284
- 69727625F00165NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405
- Signed
- Sep 22, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,258,405
- 6991PE25F00140NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PORT/CANAL FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.
- Signed
- May 21, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,184,724
- 69727625F00057NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$237,300.69
- Signed
- Jan 17, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,180,895
- 6991PE25F00093NOrder under IDV 693JF720G000007CAPE HUDSON FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
- Signed
- Jan 7, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,149,309
- 6933A225F00312NOrder under IDV 693JF720G000007CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,000,000
20 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
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Looking for agency-level shares? See non-competed share by agency.