# Patriot Contract Services, LLC

Canonical: https://abierto.us/vendors/patriot-contract-services-llc-s9l9dz8rbnl6

- UEI: S9L9DZ8RBNL6
- CAGE: 1EQ81
- Location: Concord, CA
- Awards in window: 214 (337 transactions), $258,072,568 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $161,934,924
- Maritime Administration: 210 awards, $96,137,643
- Ustranscom: 1 awards, $0

## Industries

- 483111 Deep Sea Freight Transportation: $258,072,568

## Competition

- Full and Open Competition: 118 awards
- Not Competed: 76 awards
- Not Available for Competition: 17 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Operations and Maintenance of T-AGOS / T-AGM (N3220524R4070), $746,045,386. https://abierto.us/opportunities/n3220524r4070

## Largest awards

- N3220521C3009 (definitive contract): $101,697,768, MSCHQ Norfolk. Operation and Maintenance (O and M) Watson Class Vessels.. https://www.usaspending.gov/award/CONT_AWD_N3220521C3009_9700_-NONE-_-NONE-/
- N3220523C4031 (definitive contract): $42,072,075, MSCHQ Norfolk. Operation and Maintenance of the Usns Seay and Usns Pililaau. https://www.usaspending.gov/award/CONT_AWD_N3220523C4031_9700_-NONE-_-NONE-/
- N3220526C4070 (definitive contract): $18,165,081, MSCHQ Norfolk. Operation and Maintenance of T-Agos/T-Agm Vessels.. https://www.usaspending.gov/award/CONT_AWD_N3220526C4070_9700_-NONE-_-NONE-/
- 69727626F00127N (delivery order): $9,600,000, 697276 DOT Maritime Administration. George Watson-Patriot Contract Services-Watson26-1005c-Fy26 Maintenance & Repairs-Repairs C-$9.6M. https://www.usaspending.gov/award/CONT_AWD_69727626F00127N_6938_693JF726D000028_6938/
- 6991PE26F00108N (delivery order): $8,513,071, 6991PE DOT Maritime Admin. 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.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00108N_6938_693JF725D000011_6938/
- 69727626F00075N (delivery order): $5,850,000, 697276 DOT Maritime Administration. Watson-Patriot Contract Services-Watson26-1005a-Fy26 Maintenance & Repairs A-$150,000. https://www.usaspending.gov/award/CONT_AWD_69727626F00075N_6938_693JF720G000007_6938/
- 69727626F00091N (delivery order): $3,600,255, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vincent26-2002a-Fy26 Oper Operating Costs (Mission) A-$1,900,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00091N_6938_693JF725D000038_6938/
- 6933A225F00187N (delivery order): $3,187,910, 6933A2 DOT Maritime Administration. Watson-Fy25 Shoreside Staff and Crew Wages B-Patriot Contract Services-Watson25-1002b-Increase Funding. https://www.usaspending.gov/award/CONT_AWD_6933A225F00187N_6938_693JF720G000007_6938/
- 69727626F00018N (delivery order): $2,859,743, 697276 DOT Maritime Administration. Soderman-Fy26 Shoreside Staff and Crew Wages B-Patriot Contract Services-Soderman26-1002b-Increase $2,859,742.83. https://www.usaspending.gov/award/CONT_AWD_69727626F00018N_6938_693JF720G000007_6938/
- 6933A226F00178N (delivery order): $2,801,000, 6933A2 DOT Maritime Administration. Charlton FY26 Repairs a Pcs-Chr26-1005 the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00178N_6938_693JF720G000007_6938/
- 6933A226F00124N (delivery order): $2,800,000, 6933A2 DOT Maritime Administration. Charlton FY26 Drydock Project Management Pcs-Chr26-1006b the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00124N_6938_693JF720G000007_6938/
- 6933A226F00169N (delivery order): $2,797,912, 6933A2 DOT Maritime Administration. Pomeroy FY26 Repairs a Pcs-Pmy26-1005a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00169N_6938_693JF726D000023_6938/
- 69727626F00081N (delivery order): $2,710,910, 697276 DOT Maritime Administration. Cape Victory-Patriot Contract Services-Victory26-1005b-Fy26 Maintenance & Repair-Emergent Repairs B-$1,689,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00081N_6938_693JF725D000038_6938/
- 6991PE25F00240N (delivery order): $2,520,865, 6991PE DOT Maritime Admin. Cape Orlando FY26 Ship Manager Fixed Fees a Pcs-Orl26-1002 A1. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00240N_6938_693JF725D000010_6938/
- 6991PE26F00106N (delivery order): $2,380,000, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Mission Operation Port/Canal Charges the Purpose of This Project Is to Provide for Port / Canal Transit Charges for Operation of the Vessel in Support of Mission Operation Pathways 26-1B.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00106N_6938_693JF725D000011_6938/
- 6991PE25F00243N (delivery order): $2,347,735, 6991PE DOT Maritime Admin. Admiral Callaghan FY26 Ship Manager Fixed Fees a Pcs-Acl26-1002 A1. https://www.usaspending.gov/award/CONT_AWD_6991PE25F00243N_6938_693JF725D000010_6938/
- 6933A226F00092N (delivery order): $2,332,100, 6933A2 DOT Maritime 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 FY26 Repairs B.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00092N_6938_693JF720G000007_6938/
- 6933A226F00155N (delivery order): $2,219,980, 6933A2 DOT Maritime 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.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00155N_6938_693JF726D000023_6938/
- 69727626F00096N (delivery order): $2,159,246, 697276 DOT Maritime Administration. George Watson-Patriot Contract Services-Watson26-2016a-Fy26 Operations Turbo Activation 26-$1,651,633.44. https://www.usaspending.gov/award/CONT_AWD_69727626F00096N_6938_693JF720G000007_6938/
- 69727626F00094N (delivery order): $2,087,154, 697276 DOT Maritime Administration. William Soderman-Patriot Contract Services-Soderman26-2016a- FY26 Operations Turbo Activation 26-$1,651,633.44. https://www.usaspending.gov/award/CONT_AWD_69727626F00094N_6938_693JF720G000007_6938/
- 69727626F00126N (delivery order): $2,022,061, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vincent26-2004a-Fy26 Mission In-Service Maintenance and Repairs Voyage Repairs-$2,022,060.52. https://www.usaspending.gov/award/CONT_AWD_69727626F00126N_6938_693JF725D000038_6938/
- 69727626F00093N (delivery order): $2,015,761, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vin26-2009a-Fy26 Operations Port Charges A-$1,315,760.72. https://www.usaspending.gov/award/CONT_AWD_69727626F00093N_6938_693JF725D000038_6938/
- 6991PE26F00218N (delivery order): $1,982,763, 6991PE DOT Maritime Admin. Travis E Watkins FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Wtk27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00218N_6938_693JF726D000024_6938/
- 6933A226F00037N (delivery order): $1,968,489, 6933A2 DOT Maritime Administration. Charlton FY26 Crew Wages and Subsistence Pcs-Chr26-1002b the Purpose of This Task Order Mod Is Task Order Is to Increase Funding and Revise the End Date to Support Crew Wages and Subsistence.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00037N_6938_693JF720G000007_6938/
- 6991PE26F00073N (delivery order): $1,919,002, 6991PE DOT Maritime Admin. TS Golden Bear FY26 Gaa Cost Reimbursable a Cs-Smj26-Gac_a a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00073N_6938_693JF720G000007_6938/
- 69727626F00110N (delivery order): $1,851,817, 697276 DOT Maritime 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 = $1,851,816.88). https://www.usaspending.gov/award/CONT_AWD_69727626F00110N_6938_693JF725D000038_6938/
- 6991PE26F00199N (delivery order): $1,851,817, 6991PE DOT Maritime Admin. Cape Orlando FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Orl26-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00199N_6938_693JF725D000010_6938/
- 69727626F00119N (delivery order): $1,803,701, 697276 DOT Maritime 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). https://www.usaspending.gov/award/CONT_AWD_69727626F00119N_6938_693JF726D000028_6938/
- 6991PE26F00236N (delivery order): $1,709,640, 6991PE DOT Maritime Admin. Admiral Callaghan FY26 Downgrade - Sailing to LAY-UP Site a Pcs-Acl26-1102 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00236N_6938_693JF725D000010_6938/
- 69727626F00111N (delivery order): $1,670,551, 697276 DOT Maritime 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 = $1,670,551.38). https://www.usaspending.gov/award/CONT_AWD_69727626F00111N_6938_693JF725D000038_6938/
- 6933A226F00163N (delivery order): $1,551,710, 6933A2 DOT Maritime 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.. https://www.usaspending.gov/award/CONT_AWD_6933A226F00163N_6938_693JF726D000023_6938/
- 6991PE26F00069N (delivery order): $1,503,242, 6991PE DOT Maritime Admin. TS Golden Bear FY26 M&R Repairs a Pcs-Smj26-1005 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00069N_6938_693JF720G000007_6938/
- 6991PE26F00206N (delivery order): $1,353,358, 6991PE DOT Maritime Admin. Admiral Callaghan FY26-27 Year 2 Ship Manager Fixed Fees Pcs-Acl27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00206N_6938_693JF725D000010_6938/
- 69727626F00023N (delivery order): $1,350,000, 697276 DOT Maritime Administration. Soderman-Patriot Contract Services-Soderman26-1006a-Fy26 M&R Drydock a Project Management-Increase $250,000. https://www.usaspending.gov/award/CONT_AWD_69727626F00023N_6938_693JF720G000007_6938/
- 69727626F00021N (delivery order): $1,293,679, 697276 DOT Maritime Administration. Soderman-Patriot Contract Services-Soderman26-1005a-Fy26 Maintenance & Repairs A-Add Sr'S. https://www.usaspending.gov/award/CONT_AWD_69727626F00021N_6938_693JF720G000007_6938/
- 69727626F00065N (delivery order): $1,237,000, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vincent26-1005a-Fy26 Maintenance & Repair-Repairs A-$1,237,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00065N_6938_693JF725D000038_6938/
- 69727626F00079N (delivery order): $1,200,000, 697276 DOT Maritime Administration. Watson-Patriot Contract Services-Watson26-1006a-Fy26 M&R Drydock a Project Management-$250,000. https://www.usaspending.gov/award/CONT_AWD_69727626F00079N_6938_693JF720G000007_6938/
- 69727626F00064N (delivery order): $1,177,000, 697276 DOT Maritime Administration. Cape Victory-Patriot Contract Services-Victory26-1005a-Fy26 Maintenance & Repairs-Repairs A-$1,167,000.00. https://www.usaspending.gov/award/CONT_AWD_69727626F00064N_6938_693JF725D000038_6938/
- 6991PE26F00219N (delivery order): $1,167,069, 6991PE DOT Maritime Admin. Mitchell Red Cloud JR FY27 (Yr 2) Ship Manager Fixed Fees Pcs-Rdc27-1002 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00219N_6938_693JF726D000024_6938/
- 6991PE26F00084N (delivery order): $1,126,328, 6991PE DOT Maritime Admin. Cape Hudson Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved Business Plan.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00084N_6938_693JF725D000011_6938/
- 69727625F00115N (delivery order): $987,987, 697276 DOT Maritime Administration. Cape Victory-Patriot Contract Services-Victory25-1002a-Fy25 Ship Manager Fixed Fees A-Increase 05/01/26-07/26/26(87 Days @$11,356.17=$987,986.79). https://www.usaspending.gov/award/CONT_AWD_69727625F00115N_6938_693JF725D000038_6938/
- 69727625F00116N (delivery order): $891,934, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vincent25-1002a-Fy25 Ship Manager Fixed Fees A-Increase 05/01/26-07/26/26(87 Days @$10,252.12=$891,934.44). https://www.usaspending.gov/award/CONT_AWD_69727625F00116N_6938_693JF725D000038_6938/
- 6991PE26F00220N (delivery order): $763,020, 6991PE DOT Maritime Admin. Travis E Watkins FY26 Layberth Per Diem a Pcs-Wtk26-9001a a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00220N_6938_693JF726D000024_6938/
- 6991PE26F00007N (delivery order): $751,085, 6991PE DOT Maritime Admin. Cape Orlando FY26 Dry Dock B Pcs-Orl26-1006 B1. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00007N_6938_693JF725D000010_6938/
- 6991PE26F00198N (delivery order): $698,960, 6991PE DOT Maritime Admin. Travis E Watkins FY26 Repairs a Pcs-Wtk26-1005 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00198N_6938_693JF726D000024_6938/
- 6991PE26F00104N (delivery order): $681,911, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Ship Manager Fixed Fees for Phase O the Purpose of This Project Is to Provide for Ship Manager Fixed Fees in Support of Mission Operations Pathways 26-1B.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00104N_6938_693JF725D000011_6938/
- 6991PE26F00058N (delivery order): $679,600, 6991PE DOT Maritime Admin. Cape Orlando FY26 Regulatory Fees a Pcs-Orl26-1003 a. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00058N_6938_693JF725D000010_6938/
- 6991PE26F00105N (delivery order): $618,005, 6991PE DOT Maritime Admin. Cape Horn Fiscal Year (Fy) 26 Mission Operation Activation the Purpose of This Project Is to Provide for the Activation of the Vessel in Support of the Mission Operation Pathways 26-1B.. https://www.usaspending.gov/award/CONT_AWD_6991PE26F00105N_6938_693JF725D000011_6938/
- 69727626F00090N (delivery order): $607,748, 697276 DOT Maritime Administration. Cape Vincent-Patriot Contract Services-Vincent26-2001a-Fy26 Operations(Activation)mission A-$607,748.20. https://www.usaspending.gov/award/CONT_AWD_69727626F00090N_6938_693JF725D000038_6938/
- 69727626F00061N (delivery order): $552,416, 697276 DOT Maritime Administration. Soderman-Patriot Contract Services-Soderman26-9001a / FY26 Out Porting A-$177,416.40. https://www.usaspending.gov/award/CONT_AWD_69727626F00061N_6938_693JF720G000007_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriot-contract-services-llc-s9l9dz8rbnl6.