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

$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

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: Oct 3, 2026, 6:55 PM ETMethodology →

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 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.

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 Transportation	Jun 17, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$31,651,395	USAspending
69727624F00070NOrder under IDV DTMA98D16008CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00)	Department of Transportation	Jun 14, 2024FY2024	Full and open competition	$20,151,822	USAspending
N3220526C4070OPERATION AND MAINTENANCE OF T-AGOS/T-AGM VESSELS.	Department of Defense	Apr 24, 2026FY2026	Full and open competition after exclusion of sources	$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.	Department of Transportation	Aug 15, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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	Department of Transportation	Jun 4, 2024FY2024	Full and open competition	$16,553,717	USAspending
6991PE24F00131NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK	Department of Transportation	Aug 15, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jan 15, 2025FY2025	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$12,732,714	USAspending
69727626F00127NOrder under IDV 693JF726D000028GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M	Department of Transportation	Sep 3, 2026FY2026	Full and open competition	$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.	Department of Transportation	Jun 6, 2025FY2025	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$6,883,631	USAspending
69727626F00018NOrder under IDV 693JF720G000007SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13	Department of Transportation	Dec 17, 2025FY2026	Not competedUrgency (FAR 6.302-2)	$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.	Department of Transportation	Jul 1, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$5,923,911	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
69727626F00075NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000	Department of Transportation	Feb 12, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$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.	Department of Transportation	Jul 30, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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)	Department of Transportation	Aug 1, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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.	Department of Transportation	Aug 26, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$3,815,626	USAspending
6991PE24F00142NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS	Department of Transportation	Aug 15, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jan 16, 2025FY2025	Not competedOnly one source-other (FAR 6.302-1 other)	$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	Department of Transportation	Dec 23, 2025FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$3,365,380	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
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 Transportation	Jul 30, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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)	Department of Transportation	Aug 1, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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.	Department of Transportation	Jul 2, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jun 26, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$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.	Department of Transportation	Apr 17, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$2,800,000	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
69727626F00021NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44	Department of Transportation	Dec 17, 2025FY2026	Not competedUrgency (FAR 6.302-2)	$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.	Department of Transportation	Aug 1, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$2,518,106	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
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 Transportation	Jul 1, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$2,475,733	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
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 Transportation	Jan 28, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$2,332,100	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
69727626F00096NOrder under IDV 693JF720G000007GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44	Department of Transportation	May 11, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$2,159,246	USAspending
69727626F00094NOrder under IDV 693JF720G000007WILLIAM SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-2016A- FY26 OPERATIONS TURBO ACTIVATION 26-$1,651,633.44	Department of Transportation	May 4, 2026FY2026	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jun 4, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$1,921,107	USAspending
6991PE26F00073NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A	Department of Transportation	Jan 9, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$1,919,002	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
6991PE24F00169NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C	Department of Transportation	Sep 3, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$1,686,819	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
69727626F00023NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000	Department of Transportation	Dec 17, 2025FY2026	Not competedUrgency (FAR 6.302-2)	$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	Department of Transportation	Sep 30, 2025FY2025	Not competedOnly one source-other (FAR 6.302-1 other)	$1,594,431	USAspending
6991PE24F00149NOrder under IDV 693JF724D000016CAPE ORLANDO FY24 SHIP MANAGER FIXED FEES PCS-ORL24-1002 A	Department of Transportation	Aug 20, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$1,565,218	USAspending
6991PE26F00069NOrder under IDV 693JF720G000007TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A	Department of Transportation	Jan 7, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$1,503,242	USAspending
69727626F00019NOrder under IDV 693JF720G000007SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32	Department of Transportation	Dec 17, 2025FY2026	Not competedUrgency (FAR 6.302-2)	$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.	Department of Transportation	Dec 19, 2024FY2025	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$1,466,607	USAspending
6991PE24F00150NOrder under IDV 693JF724D000016ADMIRAL CALLAGHAN FISCAL YEAR 2024 ADD SHIP MANAGER FIXED FEES PCS-ACL24-1002 A	Department of Transportation	Aug 22, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$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.	Department of Transportation	Jun 4, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jun 17, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$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.	Department of Transportation	Jul 30, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$1,308,810	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
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 Transportation	Aug 16, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$1,297,979	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
69727626F00079NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000	Department of Transportation	Mar 2, 2026FY2026	Not competedOnly one source-other (FAR 6.302-1 other)	$1,200,000	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
6991PE24F00184NOrder under IDV 693JF720G000007CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK B	Department of Transportation	Sep 26, 2024FY2024	Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))	$1,086,844	USAspending
69727624F00119NOrder under IDV 693JF724D000014CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750	Department of Transportation	Sep 9, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$1,016,750	USAspending
69727624F00127NOrder under IDV 693JF724D000014CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1001B-FY24 MAINTENANCE & REPAIRS SEA TRIAL B-$596,750	Department of Transportation	Sep 17, 2024FY2024	Not competedOnly one source-other (FAR 6.302-1 other)	$1,016,750	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

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
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
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.
Agency
Department of Transportation
Signed
Jan 7, 2025FY2025
Competition
Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
Obligated to date
$1,308,284
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
69727625F00165NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405
Agency
Department of Transportation
Signed
Sep 22, 2025FY2025
Competition
Not competedOnly one source-other (FAR 6.302-1 other)
Obligated to date
$1,258,405
USAspending
69727626F00079NOrder under IDV 693JF720G000007WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
Agency
Department of Transportation
Signed
Mar 2, 2026FY2026
Competition
Not competedOnly one source-other (FAR 6.302-1 other)
Obligated to date
$1,200,000
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.
Agency
Department of Transportation
Signed
May 21, 2025FY2025
Competition
Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
Obligated to date
$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
Agency
Department of Transportation
Signed
Jan 17, 2025FY2025
Competition
Not competedOnly one source-other (FAR 6.302-1 other)
Obligated to date
$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.
Agency
Department of Transportation
Signed
Jan 7, 2025FY2025
Competition
Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
Obligated to date
$1,149,309
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
6933A225F00312NOrder under IDV 693JF720G000007CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT
Agency
Department of Transportation
Signed
Sep 29, 2025FY2025
Competition
Not competedOnly one source-other (FAR 6.302-1 other)
Obligated to date
$1,000,000
USAspending

Showing all 62 awards. Show fewer. 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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