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 1.0 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 |
|---|---|---|---|
| 69727626F00064NDelivery Order, January 20, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1005a-Fy26 Maintenance & Repairs-Repairs A-$1,167,000.00NAICS 483111, PSC M1PZ | $1,177,000 |
| 69727626F00130NDelivery Order, September 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-2016a-Fy26 Operations Turbo Activation 26-2-$1,158,399.96NAICS 483111, PSC M1PZ | $1,158,400 |
| 6991PE25F00093NDelivery Order, January 7, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BNAICS 483111, PSC M1PZ | $1,149,309 |
| 6991PE26F00084NDelivery Order, January 21, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | 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 BNAICS 483111, PSC M1PZ | $1,126,328 |
| 69727624F00025NDelivery Order, May 17, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Pcs-Vin24-1006b-Fy24 M&R Drydock B-Project Management-Incr $445,000.00NAICS 483111, PSC M1PZ | $1,112,000 |
| 69727623F00048NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Patriot Contract Services-Taylor23-1002a-Fy23 Ship Manager Fixed Fees A-Increase (02/03/24-03/08/24) 35 Days $280,013.65NAICS 483111, PSC M1PZ | $1,107,145 |
| 6991PE25F00283NDelivery Order, September 24, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn 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 | $1,094,410 |
| 6991PE24F00184NDelivery Order, September 26, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Dry Dock BNAICS 483111, PSC M1PZ | $1,086,844 |
| 69727624F00024NDelivery Order, May 17, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Pcs-Vic24-1006b - FY24 M&R Drydock B - Project Management-Incr $445,000.00NAICS 483111, PSC M1PZ | $1,036,156 |
| 69727624F00119NDelivery Order, September 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-1001a-Fy24 Maintenance & Repairs Sea Trial A-$596,750NAICS 483111, PSC M1PZ | $1,016,750 |
| 69727624F00127NDelivery Order, September 17, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1001b-Fy24 Maintenance & Repairs Sea Trial B-$596,750NAICS 483111, PSC M1PZ | $1,016,750 |
| 69727626F00035NDelivery Order, December 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-1001a-Fy26 M&R Sea Trial A-$1,011,711.00NAICS 483111, PSC M1PZ | $1,011,711 |
| 6933A225F00312NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Drydock Project Management Pcs-Chr25-1006b This Task Order Funds Government-Owned Vessel Charlton Drydock Project ManagementNAICS 483111, PSC M1PZ | $1,000,000 |
| 6991PE24F00181NDelivery Order, September 19, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Maintenance Sea Trial B Project the Purpose of This Project Is to Accomplish a Maintenance Activation, Sea TrNAICS 483111, PSC M1PZ | $995,355 |
| 6991PE26F00251NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY27 Repairs a Pcs-Wtk27-1005 aNAICS 483111, PSC M1PZ | $977,500 |
| 69727626F00032NDelivery Order, December 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1001a-Fy26 M&R Sea Trial A-$975,336.00NAICS 483111, PSC M1PZ | $975,336 |
| 6991PE26F00004NDelivery Order, November 10, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Maintenance Sea Trial a the Purpose of This Project Is to Accomplish a Maintenance Activation, Sea Trial and DNAICS 483111, PSC M1PZ | $966,002 |
| 69727623F00041NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory23-1002a-Fy23 Ship Manager Fixed Fees A-Increase Clin 80811-02/03/24- 03/08/24(35 Days) $280,6NAICS 483111, PSC M1PZ | $965,567 |
| 6991PE24F00119NDelivery Order, July 22, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry FY24 Program Service Life Extension (Sle) the Purpose of This Project Is to Accomplish MARAD Approved Specific Maintenance Work INAICS 483111, PSC M1PZ | $950,250 |
| 69727623F00094NDelivery Order, March 14, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Pcs-Tex23-2002a-Fy23 Oper Costs (Mission) A.NAICS 483111, PSC M1PZ | $942,816 |
| 6991PE23F00070NDelivery Order, February 21, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Adm WM Callaghan Fy 23 Fixed Fees Pcs-Acl23-1002 A7NAICS 483111, PSC M1PZ | $928,537 |
| 69727624F00072NDelivery Order, June 28, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | The Task Order Covers Voyage Repairs for the Cape Trinity During Fiscal Year 24 for Mission FHA-JLOTS Voyage Repairs.NAICS 483111, PSC M1PZ | $923,386 |
| 69727624F00055NDelivery Order, May 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2009a-Fy24 Oper Port Charges A-$120,000NAICS 483111, PSC M1PZ | $895,000 |
| 69727626F00024NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1009a-Fy26 M&R Fuel /Lube A-$1,047,953.30NAICS 483111, PSC M1PZ | $894,062 |
| 6991PE24F00100NDelivery Order, June 17, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson FY24 Service Life Extension (Sle) Funded a Project the Purpose of This Project Is to Accomplish Specific Sle Maintenance Work ItNAICS 483111, PSC M1PZ | $880,454 |
| 6933A225F00315NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Repairs a Pcs-Chr25-1005a This Task Order Funds Government-Owned Ship Charlton Repairs aNAICS 483111, PSC M1PZ | $867,037 |
| 6991PE24F00161NDelivery Order, August 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Sea Trial the Purpose of This Project Is to Accomplish a Maintenance Activation, Sea Trial and Deactivation foNAICS 483111, PSC M1PZ | $838,852 |
| 69727623F00042NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent 23-1002A-FY23 Ship Manager Fixed Fees A-Increase Clin 80821-$260,506.05 -35 Days 02/03/24-03/NAICS 483111, PSC M1PZ | $825,294 |
| 69727625F00113NDelivery Order, August 21, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-9001a / FY25 Outporting aNAICS 483111, PSC M1PZ | $811,046 |
| 6991PE26F00023NDelivery Order, December 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Sea Trial / Dock Trial a Pcs-Orl26-1001 aNAICS 483111, PSC M1PZ | $808,059 |
| 6991PE26F00220NDelivery Order, July 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Layberth Per Diem a Pcs-Wtk26-9001a aNAICS 483111, PSC M1PZ | $763,020 |
| 6991PE26F00264NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Mitchell Red Cloud JR FY27 Regulatory Fees a Pcs-Rdc27-1003 aNAICS 483111, PSC M1PZ | $752,129 |
| 6933A225F00199NDelivery Order, August 20, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1005a-Fy25 Maintenance & Repairs aNAICS 483111, PSC M1PZ | $743,672 |
| 69727624F00071NDelivery Order, June 14, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-1006c-Fy24 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of TowingNAICS 483111, PSC M1PZ | $737,716 |
| 6991PE26F00050NDelivery Order, December 30, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $723,971 |
| 69727624F00103NDelivery Order, August 15, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of TowingNAICS 483111, PSC M1PZ | $721,132 |
| 6933A226F00013NDelivery Order, December 18, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Shoreside Support Pcs-Chr26-1002c the Purpose of This Task Order Is to Establish the Period of Performance and Add Funding to NAICS 483111, PSC M1PZ | $716,693 |
| 6991PE24F00095NDelivery Order, June 12, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Top Down Accounts Project the Purpose of This Project Is to Accomplish All Regulatory, Ship Support, and SecurNAICS 483111, PSC M1PZ | $710,916 |
| 6991PE26F00198NDelivery Order, July 8, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Repairs a Pcs-Wtk26-1005 aNAICS 483111, PSC M1PZ | $698,960 |
| 6991PE25F00082NDelivery Order, December 19, 2024, Full and Open Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY25 Regulatory Fees a Pcs-Smj25-1003 aNAICS 483111, PSC M1PZ | $695,076 |
| 6991PE25F00064NDelivery Order, December 11, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Repairs a Pcs-Acl25-1005 aNAICS 483111, PSC M1PZ | $692,890 |
| 6991PE26F00104NDelivery Order, February 3, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | 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 SNAICS 483111, PSC M1PZ | $681,911 |
| 6991PE26F00058NDelivery Order, January 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Regulatory Fees a Pcs-Orl26-1003 aNAICS 483111, PSC M1PZ | $679,600 |
| 69727625F00055NDelivery Order, January 17, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-2001a-Fy25 Operations(Activation)mission A-$555,139.75NAICS 483111, PSC M1PZ | $675,140 |
| 6991PE23F00071NDelivery Order, February 27, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando Fy 23 Fixed Fees Pcs-Orl23-1002 A9NAICS 483111, PSC M1PZ | $669,550 |
| 6991PE24F00182NDelivery Order, September 24, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY24 Oper Fuel a (TA24-2) Pcs-Acl24-2008 aNAICS 483111, PSC M1PZ | $663,467 |
| 6991PE24F00105NDelivery Order, July 1, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (FY)24 Mission Operation Port/Canal Pathways the Purpose of This Project Is to Provide for Port / Canal Transit CharNAICS 483111, PSC M1PZ | $658,079 |
| 69727624F00104NDelivery Order, August 15, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Maintenance & Repairs Sea Trial A-$650KNAICS 483111, PSC M1PZ | $639,184 |
| 69727624F00075NDelivery Order, July 23, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Patriot Contract Services-Taylor24-2016a - FY24 Operations Turbo Activation 24-1-$602,010.25NAICS 483111, PSC M1PZ | $633,169 |
| 6991PE25F00139NDelivery Order, May 20, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Operation Activation for Pathways 25-3 the Purpose of This Project Is to Provide for the Activation of the VNAICS 483111, PSC M1PZ | $624,973 |
| 6991PE26F00105NDelivery Order, February 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Mission Operation Activation the Purpose of This Project Is to Provide for the Activation of the Vessel in SupNAICS 483111, PSC M1PZ | $618,005 |
| 6991PE25F00025NDelivery Order, December 4, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Regulatory Fees a Pcs-Orl25-1003 aNAICS 483111, PSC M1PZ | $607,830 |
| 69727626F00090NDelivery Order, April 9, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-2001a-Fy26 Operations(Activation)mission A-$607,748.20NAICS 483111, PSC M1PZ | $607,748 |
| 6991PE25F00091NDelivery Order, January 2, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Service Life Extension (Sle) Funded a the Purpose of This Project Is to Accomplish Approved Specific MaintenNAICS 483111, PSC M1PZ | $605,000 |
| 6991PE24F00164NDelivery Order, August 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY24 Repairs C Pcs-Acl24-1005 C / Ship Group 10NAICS 483111, PSC M1PZ | $598,325 |
| 69727623F00049NDelivery Order, February 6, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Patriot Contract Services-Texas23-1002a-Fy23 Ship Manager Fixed Fees A- Increase Clin 80721-$277,329.15-35 Days (02/03/24-03/08/2NAICS 483111, PSC M1PZ | $597,398 |
| 69727626F00020NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1003a-Fy26 Maintenance & Repair Regulatory A-$543,876.48NAICS 483111, PSC M1PZ | $590,818 |
| 6991PE24F00093NDelivery Order, June 4, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson 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 | $590,192 |
| 6991PE25F00100NDelivery Order, January 15, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Cost Reimbursable Pathways 25-1 the Purpose of This Project Is to Provide Funding for Shoreside StaffNAICS 483111, PSC M1PZ | $588,290 |
| 6991PE24F00177NDelivery Order, September 13, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Repairs B the Purpose of This Project Is to Accomplish Approved Specific Emergent Work Items on the Vessel.NAICS 483111, PSC M1PZ | $586,882 |
| 6991PE25F00123NDelivery Order, April 14, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Operation Voyage Repairs Pathways the Purpose of This Project Is for Voyage Repairs in Support of MisNAICS 483111, PSC M1PZ | $581,078 |
| 6991PE26F00009NDelivery Order, November 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Repairs a Pcs-Orl26-1005 aNAICS 483111, PSC M1PZ | $577,073 |
| 6991PE24F00108NDelivery Order, July 2, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Mission Operation Activation Pathways the Purpose of This Project Is to Provide for the Activation of the VeNAICS 483111, PSC M1PZ | $563,999 |
| 6991PE24F00183NDelivery Order, September 24, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY24 Oper No Notice Test Activation Ta 24-2 Pcs-Acl24-2016 aNAICS 483111, PSC M1PZ | $558,441 |
| 69727626F00061NDelivery Order, January 13, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-9001a / FY26 Out Porting A-$177,416.40NAICS 483111, PSC M1PZ | $552,416 |
| 6991PE26F00195NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Regulatory Fees a Pcs-Wtk26-1003 aNAICS 483111, PSC M1PZ | $550,000 |
| 6991PE24F00120NDelivery Order, July 22, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (FY)24 Service Life Extension (Sle) the Purpose of This Project Is to Accomplish MARAD Approved Specific Maintenance WNAICS 483111, PSC M1PZ | $548,000 |
| 69727624F00097NDelivery Order, August 6, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Maintenance & Repair C to Complete Repairs for Items on the Business Plan.NAICS 483111, PSC M1PZ | $540,067 |
| 6933A226F00094NDelivery Order, January 28, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Regulatory Pcs-Chr26-1003a the Purpose of This Task Order Is to Establish a Pop and Add Funding to Support Charlton FY26 RegulNAICS 483111, PSC M1PZ | $525,000 |
| 69727624F00063NDelivery Order, June 4, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1006c-Fy24 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of Towing-$524,580NAICS 483111, PSC M1PZ | $524,580 |
| 6991PE26F00036NDelivery Order, December 30, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential PhaseNAICS 483111, PSC M1PZ | $516,845 |
| 69727624F00076NDelivery Order, July 24, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Fuel During the Operations Phase of Turbo Activation 24-1 in the Amount of $512,000NAICS 483111, PSC M1PZ | $512,000 |
| 69727623F00050NDelivery Order, February 7, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Patriot Contract Services-Trinity23-1002a-Fy23 Ship Manager Fixed Fees A-Increase 02/03/24-03/08/24(35 Days) $257,178.60NAICS 483111, PSC M1PZ | $510,947 |
| 6991PE25F00189NDelivery Order, August 22, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Ship Manager Fixed Fees B Pcs-Orl25-1002 BNAICS 483111, PSC M1PZ | $499,671 |
| 6991PE24F00098NDelivery Order, June 17, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Top Down Accounts Project the Purpose of This Project Is to Accomplish All Regulatory and Ship Support ItemsNAICS 483111, PSC M1PZ | $495,704 |
| 6991PE26F00003NDelivery Order, November 6, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BusNAICS 483111, PSC M1PZ | $479,676 |
| 69727625F00043NDelivery Order, January 15, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 2025 Mission in Service Maintenance and Repairs Voyage Repairs Is Awarded to Complete Work Items as Shown in the AttaNAICS 483111, PSC M1PZ | $472,112 |
| 69727625F00040NDelivery Order, December 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 25 Operations( Activation) Mission a Is Issued to Fund the Activation of the Vessel to Prepare for Operation in SuppoNAICS 483111, PSC M1PZ | $471,737 |
| 6933A226F00157NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Fuel Pcs-Pmy26-1009a the Purpose of This Task Order Is to Establish the Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $451,756 |
| 6991PE25F00163NDelivery Order, August 19, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Ship Manager Fixed Fees B Pcs-Acl25-1002 BNAICS 483111, PSC M1PZ | $451,093 |
| 6991PE24F00171NDelivery Order, September 9, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Repairs a the Purpose of This Project Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApproNAICS 483111, PSC M1PZ | $447,128 |
| 69727626F00124NDelivery Order, September 2, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1009b-Fy26 Maintenance & Repairs Fuel/Lube B-$440KNAICS 483111, PSC M1PZ | $440,000 |
| 6991PE26F00035NDelivery Order, December 30, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Line Item Is to Provide for All Necessary, Mandatory and Essential PhasNAICS 483111, PSC M1PZ | $439,645 |
| 6991PE25F00200NDelivery Order, August 27, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $437,764 |
| 69727624F00123NDelivery Order, September 10, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 TOP-DOWN Project B Covers Security Services, Regulatory Fees and Ship Support in the Amount of $692,390.00NAICS 483111, PSC M1PZ | $437,390 |
| 6933A225F00310NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Shoreside Support Pcs-Chr25-1002c This Task Order Adds Funding for Government-Owned Ship CharltonNAICS 483111, PSC M1PZ | $435,699 |
| 69727626F00132NDelivery Order, September 21, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-Fy26 Maintenance & Repair-Emergent Repairs D-$425KNAICS 483111, PSC M1PZ | $425,000 |
| 69727626F00022NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1008a-Fy26 Maintenance & Repairs Ships Support A-$157,068.24NAICS 483111, PSC M1PZ | $413,201 |
| 69727626F00122NDelivery Order, September 2, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1003b-Fy26 M&R Regulatory Fees & Support B-$270KNAICS 483111, PSC M1PZ | $412,000 |
| 6991PE24F00128NDelivery Order, July 24, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Gaa Cape Henry FY24 Top Down Accounts Project the Purpose of This Project Is to Accomplish All Regulatory, Ship Support, and Security Items NAICS 483111, PSC M1PZ | $406,650 |
| 69727624F00039NDelivery Order, January 16, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas -Patriot Contract Services-Texas24-1005b-Fy24 Maintenance & Repair Emergent Repairs B-$13KNAICS 483111, PSC M1PZ | $402,835 |
| 69727625F00044NDelivery Order, January 15, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 2025 Ship Manager Operations Fixed Fees B for the Period of (12/02/24-02/01/25) 62 Days @$4,553.03 = $282,287.86NAICS 483111, PSC M1PZ | $400,667 |
| 6991PE26F00072NDelivery Order, January 8, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY26 Regulatory Fees a Pcs-Smj26-1003 aNAICS 483111, PSC M1PZ | $400,000 |
| 6933A226F00160NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Regulatory Pcs-Pmy26-1003a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $396,576 |
| 6991PE25F00023NDelivery Order, December 9, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Regulatory Fees a This Project Provides for All Necessary, Mandatory and Essential Regulatory Inspections, ANAICS 483111, PSC M1PZ | $394,931 |
| 6991PE25F00225NDelivery Order, September 8, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Repairs C the Purpose of This Project Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApprNAICS 483111, PSC M1PZ | $394,684 |
| 69727626F00080NDelivery Order, March 3, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-9001a/9002a FY26 Out Porting A-$375,000NAICS 483111, PSC M1PZ | $375,000 |
| 6991PE25F00097NDelivery Order, January 15, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Operation Activation Pathways 25-1 the Purpose of This Project Is to Provide for the Activation of thNAICS 483111, PSC M1PZ | $369,973 |
| 69727624F00130NDelivery Order, September 19, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Maintenance & Repair Drydock B-Project Management for Port Engineer Expenses, Wages, Travel, Per Diem, Overtime NAICS 483111, PSC M1PZ | $369,479 |
| 69727626F00008NDelivery Order, November 5, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1003a-Fy26 M&R Regulatory Fees & Support A-$30,000NAICS 483111, PSC M1PZ | $368,114 |
- 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