Vendor, Concord, CA
Patriot Contract Services, LLC
UEI S9L9DZ8RBNL6, CAGE 1EQ81
516 awards and $1,085,915,423 obligated between January 3, 2024 and October 9, 2026, 57% under full and open competition, against 1.2 offers on average where reported. 13 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $637,870,754 |
| Maritime Administration | $448,034,669 |
| Ustranscom | $10,000 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 291 |
| Not Competed | 148 |
| Not Available for Competition | 70 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 496 |
| Definitive Contract | 4 |
Hear when Patriot Contract Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Patriot Contract Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 110
- Obligated so far
- $190,980,411
- Soonest
- November 26, 2026
The 110 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling deep sea freight transportation to Department of the Navy, by dollars.
| U.S. Marine Management, LLCNorfolk, VA | $452,472,276 |
| Ocean Ships, Inc.Houston, TX | $451,664,948 |
| Schuyler Line Navigation Company LLCWest Palm Beach, FL | $416,030,226 |
| Transoceanic Cable Ship Company LLCBaltimore, MD | $267,310,491 |
| Waterman Transport Inc.Mobile, AL | $216,315,475 |
| Alpha Marine Services LLCCut Off, LA | $185,262,422 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Operations and Maintenance of T-AGOS / T-AGM
Department of the Navy, MSCHQ Norfolk
Award noticeSmall businessNAICS 483111Concord, CAN3220524R4070Awarded to Patriot Contract Services, LLC for $746,045,386
Posted Apr 284 publications - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000010Awarded to Patriot Contract Services, LLC for $199,183,727
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000011Awarded to Patriot Contract Services, LLC for $354,303,895
Posted Aug 1, 2025 - Ready Reserve Force (RRF) Ship Management Services
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF725D000038Awarded to Patriot Contract Services, LLC for $218,856,462
Posted Aug 1, 2025 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000022Awarded to Patriot Contract Services, LLC for $20,216,729
Posted Aug 23, 2024 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000023Awarded to Patriot Contract Services, LLC for $14,761,062
Posted Aug 23, 2024 - Ship Management Services Bridge Contract
Maritime Administration, 693JF7 DOT Maritime Administration
Award noticeNAICS 483111Location not published693JF724R000025Awarded to Patriot Contract Services, LLC for $13,500,158
Posted Aug 23, 2024
Awards
The 100 largest of 516 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220521C3009Definitive Contract, January 12, 2024, Full and Open Competition, 6 offers | MSCHQ NorfolkDepartment of the Navy | N105b/Pm33/Modic, Kayla/Operation and Maintenance Watson Class Vessels Funding ModNAICS 483111, PSC V124 | $444,793,672 |
| N3220523C4031Definitive Contract, January 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | MSCHQ NorfolkDepartment of the Navy | N105b/Pm3/Tempest.K/Operation and Maintenance of Usns Pililaau/ Adding Funding to the Contract.NAICS 483111, PSC V124 | $160,699,540 |
| 6933A226F00176NDelivery Order, June 17, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Drydock Pcs-Chr26-1006a the Purpose of This Task Order Is to Provide the Ga Consent to Solicit DRY-DOCK Bids.NAICS 483111, PSC M1PZ | $31,651,395 |
| 69727624F00070NDelivery Order, June 14, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory -Patriot Contract Services-Victory24-1006a-Fy24 Maintenance & Repairs Drydock A-Decr ($1,846,427.00)NAICS 483111, PSC M1PZ | $20,151,822 |
| N3220526C4070Definitive Contract, April 24, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Operation and Maintenance of T-Agos/T-Agm Vessels.NAICS 483111, PSC V124 | $18,165,081 |
| 69727624F00102NDelivery Order, August 15, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Maintenance & Repairs Drydock D Is Awarded for the Drydocking of the Cape Taylor.NAICS 483111, PSC M1PZ | $16,604,417 |
| 69727624F00062NDelivery Order, June 4, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent -Patriot Contract Services-Vincent24-1006a-Fy24 Maintenance & Repairs Drydock A-Funding Adjustment to Award $6,504,573NAICS 483111, PSC M1PZ | $16,553,717 |
| 6991PE24F00131NDelivery Order, August 15, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Dry DockNAICS 483111, PSC M1PZ | $16,056,438 |
| N3220523C4018Definitive Contract, January 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | MSCHQ NorfolkDepartment of the Navy | N103B / PM4 / J. Schwaner / Haina Patriot, Firm Period, Reconcile FY23 Funding Invoiced and PaidNAICS 483111, PSC V124 | $14,212,461 |
| 6991PE25F00098NDelivery Order, January 15, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Operation Costs Pathways 25-1 This Project Covers Operation Costs for the Vessel in Support of MissioNAICS 483111, PSC M1PZ | $12,732,714 |
| 69727626F00127NDelivery Order, September 3, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1005c-Fy26 Maintenance & Repairs-Repairs C-$9.6MNAICS 483111, PSC M1PZ | $10,300,000 |
| 6991PE26F00108NDelivery Order, February 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Operation Per Diem the Purpose of This Project Is to Operate the Vessel for Mission Operation Pathways 26-B.NAICS 483111, PSC M1PZ | $8,513,071 |
| 6991PE25F00147NDelivery Order, June 6, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Operation Per Diem for Pathways 25-3 This Project Covers Operation Costs for the Vessel in Support of MissioNAICS 483111, PSC M1PZ | $6,883,631 |
| 69727626F00018NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Fy26 Shoreside Staff and Crew Wages B-Patriot Contract Services-Soderman26-1002b-$3,459,236.13NAICS 483111, PSC M1PZ | $6,318,979 |
| 69727624F00053NDelivery Order, May 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2002a - FY24 Oper Operating Costs (Mission) A-$2,614,647.75NAICS 483111, PSC M1PZ | $6,013,430 |
| 6991PE24F00107NDelivery Order, July 1, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Mission Operation Operating Costs Pathway This Project Covers Operation Costs for the Vessel in Support of MNAICS 483111, PSC M1PZ | $5,923,911 |
| 6991PE26F00008NDelivery Order, November 17, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Dry Dock a Pcs-Orl26-1006 aNAICS 483111, PSC M1PZ | $5,651,960 |
| 6933A225F00187NDelivery Order, August 14, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Watson-Fy25 Shoreside Staff and Crew Wages B-Patriot Contract Services-Watson25-1002bNAICS 483111, PSC M1PZ | $5,473,365 |
| 69727626F00075NDelivery Order, February 12, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-1005a-Fy26 Maintenance & Repairs A-$150,000NAICS 483111, PSC M1PZ | $5,150,000 |
| 6991PE23F00123NDelivery Order, February 22, 2024, Full and Open Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TSGB Gaa Cost Reimbursable Pcs-Smj-1005 A5NAICS 483111, PSC M1PZ | $4,867,841 |
| 6991PE26F00276NDelivery Order, September 28, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Repairs C Pcs-Wtk26-1005 CNAICS 483111, PSC M1PZ | $4,500,000 |
| 69727624F00080NDelivery Order, July 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape 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 NAICS 483111, PSC M1PZ | $4,449,356 |
| 6933A226F00155NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Ros with Crew Pcs-Pmy26-1002a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $4,111,361 |
| 69727624F00086NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-1002a--Fy24 Ship Manager Fixed Fees A-$769,974.48-07/27/24-09/30/24(66 Days)NAICS 483111, PSC M1PZ | $3,950,887 |
| 69727624F00114NDelivery Order, August 26, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape 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 CovNAICS 483111, PSC M1PZ | $3,815,626 |
| 69727625F00115NDelivery Order, August 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1002a-Fy25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$11,356.17 = $851,712.75)NAICS 483111, PSC M1PZ | $3,770,669 |
| 69727626F00091NDelivery Order, April 16, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-2002a-Fy26 Oper Operating Costs (Mission) A-$1,900,000.00NAICS 483111, PSC M1PZ | $3,600,255 |
| 6991PE24F00142NDelivery Order, August 15, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Mission Operation Voyage Repairs PathwaysNAICS 483111, PSC M1PZ | $3,498,628 |
| 69727625F00116NDelivery Order, August 25, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1002a-Fy25 Ship Manager Fixed Fees A-08/18/25-10/31/25(75 Days @$10,252.12 $768,909.00)NAICS 483111, PSC M1PZ | $3,475,033 |
| 69727625F00052NDelivery Order, January 16, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape 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 AttNAICS 483111, PSC M1PZ | $3,424,283 |
| 6933A226F00037NDelivery Order, December 23, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Crew Wages and Subsistence Pcs-Chr26-1002b the Purpose of This Task Order Is Task Order Is to Provide Funding to Support Crew NAICS 483111, PSC M1PZ | $3,365,380 |
| 6991PE25F00112NDelivery Order, February 4, 2025, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY25 M&R Cost Reimbursable a Pcs-Smj25-Gac aNAICS 483111, PSC M1PZ | $3,328,120 |
| 6991PE25F00240NDelivery Order, September 11, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Ship Manager Fixed Fees a Pcs-Orl26-1002 aNAICS 483111, PSC M1PZ | $3,315,797 |
| 69727624F00079NDelivery Order, July 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape 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 FNAICS 483111, PSC M1PZ | $3,161,521 |
| 6991PE26F00218NDelivery Order, July 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Wtk27-1002 aNAICS 483111, PSC M1PZ | $3,099,635 |
| 6991PE25F00273NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Operation Per Diem for Pathways 25-3 This Project Covers Operation Costs for the Vessel in Support of MissioNAICS 483111, PSC M1PZ | $3,091,801 |
| 6991PE25F00243NDelivery Order, September 12, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Ship Manager Fixed Fees a Pcs-Acl26-1002 aNAICS 483111, PSC M1PZ | $3,065,384 |
| 69727625F00158NDelivery Order, September 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1005c-Fy25 Maintenance & Repair-Repairs C-$1,577,500.00NAICS 483111, PSC M1PZ | $3,022,500 |
| 69727624F00087NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1002a--Fy24 Ship Manager Fixed Fees A-$723,365.28-07/27/24-09/30/24(66 Days)NAICS 483111, PSC M1PZ | $3,020,474 |
| 69727625F00156NDelivery Order, September 19, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1005c-Fy25 Maintenance & Repair-Repairs C-$2,609,000.00NAICS 483111, PSC M1PZ | $3,015,300 |
| 6991PE26F00199NDelivery Order, July 8, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Orl26-1002 aNAICS 483111, PSC M1PZ | $2,906,649 |
| 6991PE24F00109NDelivery Order, July 2, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Mission Operation Voyage Repairs Pathways the Purpose of This Project Is to Provide for Voyage Repairs of thNAICS 483111, PSC M1PZ | $2,892,562 |
| 6933A226F00178NDelivery Order, June 26, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Repairs a Pcs-Chr26-1005 the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $2,801,000 |
| 6933A226F00124NDelivery Order, April 17, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Drydock Project Management Pcs-Chr26-1006b the Purpose of This Task Order Is to Establish a Period of Performance and Add FundNAICS 483111, PSC M1PZ | $2,800,000 |
| 6933A226F00169NDelivery Order, June 1, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Repairs a Pcs-Pmy26-1005a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $2,797,912 |
| 6933A226F00212NDelivery Order, September 18, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Drydock C - Sailing to Sy in Lieu of Towing Pcs-Chr26-1006c the Purpose of This Task Order Is to Provide Approval and Funding NAICS 483111, PSC M1PZ | $2,773,925 |
| 69727626F00081NDelivery Order, March 3, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1005b-Fy26 Maintenance & Repair-Emergent Repairs B-$1,689,000.00NAICS 483111, PSC M1PZ | $2,710,910 |
| 6991PE25F00237NDelivery Order, September 17, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Fixed Fees.NAICS 483111, PSC M1PZ | $2,663,828 |
| 6991PE25F00081NDelivery Order, December 18, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Ship Manager Fixed Fees Pcs-Orl25-1002 aNAICS 483111, PSC M1PZ | $2,597,604 |
| 69727626F00021NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1005a-Fy26 Maintenance & Repairs A-$1,301,425.44NAICS 483111, PSC M1PZ | $2,595,104 |
| 69727624F00089NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Maintenance & Repair Drydock E Project Management for Port Engineer Expenses, Travel, Per Diem, Crew Overtime andNAICS 483111, PSC M1PZ | $2,518,106 |
| 6991PE25F00080NDelivery Order, December 18, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Ship Manager Fixed Fees Pcs-Acl25-1002 aNAICS 483111, PSC M1PZ | $2,503,168 |
| 6991PE24F00106NDelivery Order, July 1, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Mission Operation Fuel Pathways the Purpose of This Project Is to Provide Fuel for the Vessel in Support of NAICS 483111, PSC M1PZ | $2,475,733 |
| 69727625F00061NDelivery Order, January 22, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-2002a-Fy25 Oper Operating Costs (Mission) A-$2,250,121.81NAICS 483111, PSC M1PZ | $2,404,260 |
| 6991PE25F00282NDelivery Order, September 24, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $2,387,498 |
| 6991PE26F00106NDelivery Order, February 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Mission Operation Port/Canal Charges the Purpose of This Project Is to Provide for Port / Canal Transit ChargeNAICS 483111, PSC M1PZ | $2,380,000 |
| 6933A226F00092NDelivery Order, January 28, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Repairs B Pcs-Chr26-1005b the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding to Charlton FNAICS 483111, PSC M1PZ | $2,332,100 |
| 6991PE25F00074NDelivery Order, December 19, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 General Agent Agreement (Gaa) Cost ReimbursableNAICS 483111, PSC M1PZ | $2,195,439 |
| 6991PE25F00096NDelivery Order, January 15, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Operation Port/Canal Pathways 25-1 the Purpose of This Project Is to Provide for Port / Canal TransitNAICS 483111, PSC M1PZ | $2,185,000 |
| 69727626F00096NDelivery Order, May 11, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-2016a-Fy26 Operations Turbo Activation 26-$1,651,633.44NAICS 483111, PSC M1PZ | $2,159,246 |
| 6933A226F00211NDelivery Order, September 18, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Fixed Fees Pcs-Chr26-1002d the Purpose of This Task Order Is to Provide Fixed Fee Funding for Cornelius H Charlton.NAICS 483111, PSC M1PZ | $2,091,792 |
| 69727626F00094NDelivery Order, May 4, 2026, Not Available for Competition, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | William Soderman-Patriot Contract Services-Soderman26-2016a- FY26 Operations Turbo Activation 26-$1,651,633.44NAICS 483111, PSC M1PZ | $2,087,154 |
| 6991PE26F00219NDelivery Order, July 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Mitchell Red Cloud JR FY27 (Yr 2) Ship Manager Fixed Fees Pcs-Rdc27-1002 aNAICS 483111, PSC M1PZ | $2,083,156 |
| 69727626F00126NDelivery Order, September 2, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-2004a-Fy26 Mission In-Service Maintenance and Repairs Voyage Repairs-$2,022,060.52NAICS 483111, PSC M1PZ | $2,022,061 |
| 69727626F00093NDelivery Order, April 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vin26-2009a-Fy26 Operations Port Charges A-$1,315,760.72NAICS 483111, PSC M1PZ | $2,015,761 |
| 6991PE24F00091NDelivery Order, June 4, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for the Maintenance Phase Shoreside StaffNAICS 483111, PSC M1PZ | $1,921,107 |
| 6991PE26F00073NDelivery Order, January 9, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY26 Gaa Cost Reimbursable a Cs-Smj26-Gac_a aNAICS 483111, PSC M1PZ | $1,919,002 |
| 6991PE25F00066NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Repairs a Pcs-Orl25-1005 aNAICS 483111, PSC M1PZ | $1,856,035 |
| 6991PE25F00084NDelivery Order, December 19, 2024, Full and Open Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY25 M&R Repairs a Pcs-Smj25-1005 aNAICS 483111, PSC M1PZ | $1,817,751 |
| 69727626F00119NDelivery Order, August 12, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1002a-Fy26 Ship Manager Fixed Fees A-08/11/26-09/30/26(51 Days @$12,525.70$638,810.70)NAICS 483111, PSC M1PZ | $1,803,701 |
| 6991PE25F00274NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Mission Operation Voyage Repairs Pathways 25-3 the Purpose of This Project Is to Provide for Mission OperatiNAICS 483111, PSC M1PZ | $1,800,000 |
| 6991PE25F00272NDelivery Order, September 18, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Operation Pathways 25-1 Voyage Repairs B the Purpose of This Project Is to Provide for Mission OperatNAICS 483111, PSC M1PZ | $1,796,665 |
| 6991PE26F00007NDelivery Order, November 14, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Dry Dock B Pcs-Orl26-1006 BNAICS 483111, PSC M1PZ | $1,783,195 |
| 6991PE26F00262NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Mitchell Red Cloud JR FY27 Repairs a Pcs-Rdc27-1005 aNAICS 483111, PSC M1PZ | $1,751,800 |
| 69727626F00110NDelivery Order, June 23, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1002a-Fy26 Ship Manager Fixed Fees A-07/27/26-12/31/26(158 Days @$11,720.36 = $1,851,816.88NAICS 483111, PSC M1PZ | $1,737,616 |
| 6991PE26F00236NDelivery Order, August 11, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Downgrade - Sailing to LAY-UP Site a Pcs-Acl26-1102 aNAICS 483111, PSC M1PZ | $1,709,640 |
| 6991PE24F00169NDelivery Order, September 3, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY24 Repairs C Pcs-Orl24-1005 CNAICS 483111, PSC M1PZ | $1,686,819 |
| 69727626F00111NDelivery Order, June 25, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-1002a-Fy26 Ship Manager Fixed Fees A-07/27/26-12/31/26(158 Days @$10,573.11 = $1,670,551.38NAICS 483111, PSC M1PZ | $1,670,551 |
| 69727625F00154NDelivery Order, September 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1009a-Fy25 M&R Fuel /Lube aNAICS 483111, PSC M1PZ | $1,668,901 |
| 69727624F00054NDelivery Order, May 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2008a-Fy24 Oper Fuel A-$2,205,165.48NAICS 483111, PSC M1PZ | $1,648,564 |
| 69727626F00023NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1006a-Fy26 M&R Drydock a Project Management-$250,000NAICS 483111, PSC M1PZ | $1,600,000 |
| 6933A225F00321NDelivery Order, September 30, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Crew Wages and Food Pcs-Chr25-1002b This Task Order Funds Government-Owned Ship Charlton for Crew Wages and FoodNAICS 483111, PSC M1PZ | $1,594,431 |
| 6991PE24F00149NDelivery Order, August 20, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY24 Ship Manager Fixed Fees Pcs-Orl24-1002 aNAICS 483111, PSC M1PZ | $1,565,218 |
| 6933A226F00163NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Layberth - Per Diem Pcs-Pmy26-9001a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $1,551,710 |
| 6991PE24F00035NDelivery Order, January 24, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando Fy 24 Operation Pcs-Orl24-2002 A1NAICS 483111, PSC M1PZ | $1,525,068 |
| 6991PE26F00069NDelivery Order, January 7, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY26 M&R Repairs a Pcs-Smj26-1005 aNAICS 483111, PSC M1PZ | $1,503,242 |
| 69727626F00019NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1001a-Fy26 M&R Sea Trial A-$1,481,236.32NAICS 483111, PSC M1PZ | $1,481,236 |
| 6991PE25F00075NDelivery Order, December 19, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 General Agent Agreement (Gaa) Cost Reimbursable the Purpose of This Project Is to Provide Funding for the MaNAICS 483111, PSC M1PZ | $1,466,607 |
| 6991PE24F00150NDelivery Order, August 22, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan Fiscal Year 2024 Add Ship Manager Fixed Fees Pcs-Acl24-1002 aNAICS 483111, PSC M1PZ | $1,441,345 |
| 6991PE24F00092NDelivery Order, June 4, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Cost Reimbursable the Purpose of This Project Is to Provide Funding for Shoreside Staff and Crew Wages.NAICS 483111, PSC M1PZ | $1,380,530 |
| 6991PE26F00206NDelivery Order, July 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Acl27-1002 aNAICS 483111, PSC M1PZ | $1,353,358 |
| 6991PE24F00099NDelivery Order, June 17, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Repairs a Project the Purpose of This Project Is to Accomplish Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $1,341,561 |
| 6991PE24F00113NDelivery Order, July 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (FY)24 General Agent Agreement (Gaa) Management Fee Mission Pathways His Project Covers Operation Costs for the VesselNAICS 483111, PSC M1PZ | $1,308,810 |
| 6991PE25F00094NDelivery Order, January 7, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BusNAICS 483111, PSC M1PZ | $1,308,284 |
| 6991PE24F00143NDelivery Order, August 16, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) FY24 Mission Operation Fuel Pathways the Purpose of This Project Is to Provide Fuel for the Vessel in Support of NAICS 483111, PSC M1PZ | $1,297,979 |
| 69727625F00165NDelivery Order, September 22, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1001b-Fy25 M&R Sea Trial B-$1,258,405NAICS 483111, PSC M1PZ | $1,258,405 |
| 69727626F00065NDelivery Order, January 20, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-1005a-Fy26 Maintenance & Repair-Repairs A-$1,237,000.00NAICS 483111, PSC M1PZ | $1,237,000 |
| 69727626F00079NDelivery Order, March 2, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-1006a-Fy26 M&R Drydock a Project Management-$250,000NAICS 483111, PSC M1PZ | $1,200,000 |
| 6991PE25F00140NDelivery Order, May 21, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Operation Port/Canal for Pathways 25-3 the Purpose of This Project Is to Provide for Port / Canal Transit ChNAICS 483111, PSC M1PZ | $1,184,724 |
| 69727625F00057NDelivery Order, January 17, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-2004b-Fy25 Mission in Service Maintenance and Repairs Voyage Repairs-$237,300.69NAICS 483111, PSC M1PZ | $1,180,895 |
- Places of performance
- CaliforniaTexasMarylandLouisianaVirginiaWashingtonIllinois
- Product and service codes
- V124 Marine Charter for ThingsM1PZ Operation Of Other Non-Building FacilitiesV115 Vessel Freight
- Transactions
- 1,882 across 516 awards