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 |
|---|---|---|---|
| 69727624F00052NDelivery Order, May 2, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2001a-Fy24 Oper(Act)mission A-$391,631.75NAICS 483111, PSC M1PZ | $365,797 |
| 6991PE25F00092NDelivery Order, January 7, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Repairs a the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $355,722 |
| 69727626F00092NDelivery Order, April 17, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-2012a-Fy26 Oper Deactivation A-$200,399.28NAICS 483111, PSC M1PZ | $350,399 |
| 6933A226F00091NDelivery Order, January 28, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Ship Support Pcs-Chr26-1008a the Purpose of the Task Order Is to Establish a Pop and Add Funding to Charlton FY26 Ship SupportNAICS 483111, PSC M1PZ | $350,000 |
| 6933A226F00180NDelivery Order, June 29, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Fuel Pcs-Chr26-1009a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $350,000 |
| 6991PE24F00111NDelivery Order, July 10, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson FY24 Gaa M&R Cost Reimbursable Mission Pathways Cape Hudson Fiscal Year (Fy) 24 Cost Reimbursable Mission Pathways This Project NAICS 483111, PSC M1PZ | $345,247 |
| 69727626F00120NDelivery Order, August 25, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-2002b FY26 Ship Manager Operations Fixed Fees B-(04/09/26-07/10/26)93 Days @3,642.36 = $338NAICS 483111, PSC M1PZ | $338,739 |
| 69727625F00007NDelivery Order, November 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 25 Maintenance and Repair Funds to Cover Regulatory Fees & SupportNAICS 483111, PSC M1PZ | $336,376 |
| 69727626F00009NDelivery Order, November 5, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-1003a-Fy26 M&R Regulatory Fees & Support A-$30,000NAICS 483111, PSC M1PZ | $330,089 |
| 69727626F00077NDelivery Order, March 2, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-1003a-Fy26 Maintenance & Repair Regulatory A-$75,000NAICS 483111, PSC M1PZ | $330,000 |
| 69727624F00030NDelivery Order, April 10, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory -Patriot Contract Services-Victory24-1005b-Fy24 Maintenance & Repair-Emergent Repairs B-Incr $369,395.40NAICS 483111, PSC M1PZ | $315,499 |
| 69727626F00074NDelivery Order, February 12, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-1008a-Fy26 Maintenance & Repairs Ships Support A-$85,313.00NAICS 483111, PSC M1PZ | $315,313 |
| 69727625F00053NDelivery Order, January 16, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1002b FY25 Ship Manager Operations Fixed Fees B-NAICS 483111, PSC M1PZ | $311,875 |
| 6991PE26F00263NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY27 Regulatory Fees a Pcs-Wtk27-1003 aNAICS 483111, PSC M1PZ | $309,750 |
| 69727625F00041NDelivery Order, December 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 25 Operations Port Charges a Is Awarded to Fund the Port Charge Fees Incurred During the Cape Texas Mission A.NAICS 483111, PSC M1PZ | $306,118 |
| 6991PE26F00193NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Ship Manager Fixed Fees a Pcs-Wtk26-1002 aNAICS 483111, PSC M1PZ | $303,856 |
| 6991PE25F00199NDelivery Order, August 27, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Ship Manager Mission Fixed Fees the Purpose of This Project Is to Provide for Ship Manager Fixed Fees in SupNAICS 483111, PSC M1PZ | $302,647 |
| 6991PE26F00067NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Regulatory Fees a Pcs-Acl26-1003 aNAICS 483111, PSC M1PZ | $300,000 |
| 69727623F00091NDelivery Order, January 24, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Period of Performance Extension to 3/31/24.NAICS 483111, PSC M1PZ | $297,412 |
| 6991PE25F00083NDelivery Order, December 19, 2024, Full and Open Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY25 M&R Ship Support a Pcs-Smj25-1008 aNAICS 483111, PSC M1PZ | $286,636 |
| 69727624F00092NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 24 Maintenance & Repair-Repairs C Authorizes the Contractor to Make Repairs as Shown on the Statement of Work to the NAICS 483111, PSC M1PZ | $278,598 |
| 6991PE25F00024NDelivery Order, December 9, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Regulatory Fees a This Project Provides for All Necessary, Mandatory and Essential Regulatory Inspections, AssNAICS 483111, PSC M1PZ | $277,581 |
| 69727625F00028NDelivery Order, December 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Vic25-1005a-Fy25 Maintenance & Repair-Repairs A-$250KNAICS 483111, PSC M1PZ | $271,000 |
| 6991PE26F00131NDelivery Order, March 25, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Deactivation for Mission Operation Pathways 26-1B the Purpose of This Project Is to Provide for Deactivation aNAICS 483111, PSC M1PZ | $265,809 |
| 69727626F00033NDelivery Order, December 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1008a-Fy26 M&R Ship Support A-$87,500NAICS 483111, PSC M1PZ | $262,500 |
| 69727626F00036NDelivery Order, December 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent26-1008a-Fy26 M&R Ship Support A-$87,500NAICS 483111, PSC M1PZ | $262,500 |
| 6991PE25F00268NDelivery Order, September 16, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Mission Deactivation Ops Pathways 25-3 the Purpose of This Project Is to Provide for Deactivation at the ComNAICS 483111, PSC M1PZ | $260,463 |
| 6991PE24F00022NDelivery Order, June 20, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan Fy 24 Sea Trial Pcs-Acl24-1001 A1NAICS 483111, PSC M1PZ | $259,224 |
| 6991PE26F00057NDelivery Order, January 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Ship Support a Pcs-Orl26-1008 aNAICS 483111, PSC M1PZ | $257,845 |
| 69727626F00025NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-8005a-Fy26 Security A-$257,751.32NAICS 483111, PSC M1PZ | $257,751 |
| 6991PE26F00071NDelivery Order, January 8, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY26 M&R Ship Support a Pcs-Smj26-1008 aNAICS 483111, PSC M1PZ | $255,998 |
| 6991PE25F00099NDelivery Order, January 15, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission General Agent Agreement (Gaa) Management Fees Pathways 25-1 the Purpose of This Project Is to ProvideNAICS 483111, PSC M1PZ | $250,965 |
| 6991PE25F00117NDelivery Order, February 11, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Mission Deactivation Pathways 25-1 the Purpose of This Project Is to Provide for Deactivation at the CompletiNAICS 483111, PSC M1PZ | $250,611 |
| 6933A226F00093NDelivery Order, January 28, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Security Pcs-Chr26-8005a the Purpose of This Task Order Is to Establish a Pop and Add Funding in Support of Charlton FY26 SecuNAICS 483111, PSC M1PZ | $250,000 |
| 6991PE26F00235NDelivery Order, August 10, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Downgrade - Port & Canal Transit Costs Pcs-Acl26-1103a aNAICS 483111, PSC M1PZ | $250,000 |
| 6991PE26F00060NDelivery Order, January 6, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Ship Support a Pcs-Acl26-1008 aNAICS 483111, PSC M1PZ | $249,785 |
| 69727625F00005NDelivery Order, November 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1003a-Fy25 M&R Regulatory Fees & Support-$86,580NAICS 483111, PSC M1PZ | $248,600 |
| 6933A226F00152NDelivery Order, May 20, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Dock Trial Pcs-Pmy26-1001a the Purpose of This Task Order Is Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $245,194 |
| 6991PE24F00117NDelivery Order, August 1, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Mission Operation Port/Canal Pathways the Purpose of This Project Is to Provide for Port / Canal Transit ChargNAICS 483111, PSC M1PZ | $237,253 |
| 6991PE26F00272NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Ship Support B Pcs-Wtk26-1008 BNAICS 483111, PSC M1PZ | $232,000 |
| 6991PE25F00143NDelivery Order, May 21, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Mission Cost Reimbursable for Pathways 25-3 the Purpose of This Project Is to Provide Funding for Shoreside NAICS 483111, PSC M1PZ | $231,294 |
| 6991PE24F00185NDelivery Order, September 26, 2024, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY25 Management Fee a Pcs-Smj25-1002 aNAICS 483111, PSC M1PZ | $230,179 |
| 6933A226F00165NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Ship Support Pcs-Pmy26-1008a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $229,000 |
| 69727625F00153NDelivery Order, September 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1001a-Fy25 M&R Dock Trial aNAICS 483111, PSC M1PZ | $227,367 |
| 6991PE26F00270NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Repairs B Pcs-Wtk26-1005 BNAICS 483111, PSC M1PZ | $225,000 |
| 69727625F00008NDelivery Order, December 2, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Maintenance & Repair a Is Issued to Complete Work Items Identified on the Scope of Work.NAICS 483111, PSC M1PZ | $224,773 |
| 6991PE25F00021NDelivery Order, December 3, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Regulatory Fees a Pcs-Acl25-1003 aNAICS 483111, PSC M1PZ | $212,474 |
| 6991PE26F00056NDelivery Order, January 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 Repairs a Pcs-Acl26-1005 aNAICS 483111, PSC M1PZ | $208,000 |
| 6991PE25F00211NDelivery Order, September 4, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Regulatory Fees B the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential Phase MNAICS 483111, PSC M1PZ | $203,746 |
| 69727624F00090NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Service Life Extension B to Accomplish MARAD Approved Specific Maintenance Work Items as Defined in the Scope of NAICS 483111, PSC M1PZ | $202,211 |
| 69727626F00135NDelivery Order, September 24, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1001a-Fy26 Maintenance & Repairs Dock Trial A-$200KNAICS 483111, PSC M1PZ | $200,000 |
| 6991PE26F00107NDelivery Order, February 5, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Mission Operation Voyage Repairs the Purpose of This Project Is to Provide Voyage Repairs in Support of OperatNAICS 483111, PSC M1PZ | $200,000 |
| 6933A225F00314NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Regulatory Pcs-Chr25-1003a the Purpose of This Task Order Is to Fund Government-Owned Ship Charlton RegulatoryNAICS 483111, PSC M1PZ | $197,479 |
| 6991PE24F00005NDelivery Order, February 15, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan Fy 24 TPDN a Pcs-Acl24-1003 A2NAICS 483111, PSC M1PZ | $196,210 |
| 69727625F00004NDelivery Order, November 20, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1003a-Fy25 M&R Regulatory Fees & Support-$88,260.00NAICS 483111, PSC M1PZ | $194,200 |
| 6933A226F00164NDelivery Order, May 21, 2026, Full and Open Competition | 6933A2 DOT Maritime AdministrationMaritime Administration | Pomeroy FY26 Security Pcs-Pmy26-8005a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $187,944 |
| 69727626F00017NDelivery Order, December 17, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Fy26 Gaa Management Fees A-Patriot Contract Services- Soderman26-1002a-$187,496.85NAICS 483111, PSC M1PZ | $187,497 |
| 69727625F00045NDelivery Order, January 15, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | The Task Order Covers Deactivation Costs for the Cape Texas Fiscal Year 2025 Operation in the Amount of $187,314.94 as Shown on the AttachedNAICS 483111, PSC M1PZ | $187,315 |
| 6933A225F00186NDelivery Order, August 14, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Watson-Fy25 Gaa Management Fees A-Patriot Contract Services- Watson25-1002aNAICS 483111, PSC M1PZ | $186,857 |
| 69727625F00058NDelivery Order, January 17, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-2012a-Fy25 Oper Deactivation A-$186,385.90NAICS 483111, PSC M1PZ | $186,386 |
| 6991PE26F00093NDelivery Order, January 21, 2026, Not Competed, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TS Golden Bear FY26 Management Fee a Pcs-Smj26-1002 aNAICS 483111, PSC M1PZ | $185,332 |
| 6933A226F00179NDelivery Order, June 29, 2026, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Dock Trial Pcs-Chr26-1001a the Purpose of This Task Order Is to Establish a Period of Performance and Add Funding.NAICS 483111, PSC M1PZ | $181,649 |
| 69727626F00095NDelivery Order, May 5, 2026, Not Available for Competition, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1008b-Fy26 Maintenance and Repairs Ship Support B-$44,539.50NAICS 483111, PSC M1PZ | $178,282 |
| 6991PE24F00115NDelivery Order, July 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Mission Operation Deactivation Pathways the Purpose of This Project Is to Provide for Deactivation at the CompNAICS 483111, PSC M1PZ | $178,060 |
| 6991PE25F00022NDelivery Order, December 9, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Regulatory Fees a This Project Provides for All Necessary, Mandatory and Essential Regulatory Inspections, AsNAICS 483111, PSC M1PZ | $171,571 |
| 69727626F00072NDelivery Order, January 28, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Soderman-Patriot Contract Services-Soderman26-1001b-Fy26 M&R Dock Trial B-$170,866.71NAICS 483111, PSC M1PZ | $170,867 |
| 69727625F00056NDelivery Order, January 17, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vin25-2009a-Fy25 Operations Port Charges A-$340,000.00NAICS 483111, PSC M1PZ | $165,000 |
| 6991PE26F00038NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 26 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhasNAICS 483111, PSC M1PZ | $162,500 |
| 6991PE25F00221NDelivery Order, September 4, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Regulatory Fees B the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential PhaseNAICS 483111, PSC M1PZ | $160,933 |
| 69727625F00018NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year25 Maintenance and Repair - Ship Support a Is Issued to Cover Ship Support Services During Maintenance Phase as Shown NAICS 483111, PSC M1PZ | $160,100 |
| 69727626F00123NDelivery Order, September 2, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-8005b-Fy26 M&R Security Program B-$160KNAICS 483111, PSC M1PZ | $160,000 |
| 69727625F00111NDelivery Order, August 20, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1003a-Fy25 Maintenance & Repair Regulatory aNAICS 483111, PSC M1PZ | $155,393 |
| 6991PE26F00212NDelivery Order, July 29, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 27 Ship Manager Fixed Fees the Purpose of This Project Is to Provide Funding for Maintenance Phase Fixed Fees.NAICS 483111, PSC M1PZ | $154,007 |
| 6991PE24F00158NDelivery Order, August 26, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY24 Fuel a Pcs-Orl24-1009 aNAICS 483111, PSC M1PZ | $152,858 |
| 69727625F00006NDelivery Order, November 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Maintenance and Repair Task Order to Fund All Regulatory Fees, Inspection Services and Associated Support.NAICS 483111, PSC M1PZ | $150,708 |
| 6991PE26F00031NDelivery Order, December 23, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY26 Security a Pcs-Orl26-8005 aNAICS 483111, PSC M1PZ | $150,000 |
| 6991PE26F00197NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Fuel a Pcs-Wtk26-1009 aNAICS 483111, PSC M1PZ | $150,000 |
| 69727624F00009NDelivery Order, February 12, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity - Patriot Contract Services-Trinity24-Top Down - FY24 TOP-DOWN Project a - Increase $130,000NAICS 483111, PSC M1PZ | $147,495 |
| 6991PE26F00037NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhaseNAICS 483111, PSC M1PZ | $142,500 |
| 69727625F00010NDelivery Order, December 3, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Maintenance and Repair - Ship Support Services During the Maintenance Period as Shown on the Attached Scope of WoNAICS 483111, PSC M1PZ | $140,100 |
| 6991PE25F00235NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Repairs C the Purpose of This Project Is to Accomplish Approved Specific Work Items on the Ship'S Approved BuNAICS 483111, PSC M1PZ | $137,306 |
| 6991PE24F00110NDelivery Order, July 8, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 General Agent Agreement (Gaa) Management Fee Mission Pathways the Purpose of This Project Is to Provide FundNAICS 483111, PSC M1PZ | $136,092 |
| 69727626F00055NDelivery Order, December 31, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-8005a-Fy26 Security A-$40,050.00NAICS 483111, PSC M1PZ | $133,890 |
| 69727624F00040NDelivery Order, January 17, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity -Patriot Contract Services-Trinity24-1005b-Fy24 Maintenance & Repair Emergent Repairs B- $47KNAICS 483111, PSC M1PZ | $133,656 |
| 6991PE23F00124NDelivery Order, February 6, 2024, Full and Open Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | TSGB Gaa Management Fee Pcs-Smj-1002 A5NAICS 483111, PSC M1PZ | $131,768 |
| 69727624F00007NDelivery Order, February 9, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor - Patriot Contract Services-Taylor24-Top Down - FY24 TOP-DOWN Project A-Incr $30,000NAICS 483111, PSC M1PZ | $130,000 |
| 69727624F00017NDelivery Order, February 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-Top Down-Fy24 TOP-DOWN Project A-Increase $30,000NAICS 483111, PSC M1PZ | $130,000 |
| 69727625F00015NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1008a-Fy25 M&R Ship Support A-$62,500NAICS 483111, PSC M1PZ | $130,000 |
| 69727625F00132NDelivery Order, September 9, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1008b-Fy25 M&R Ship Support B-$85,000NAICS 483111, PSC M1PZ | $130,000 |
| 6991PE25F00242NDelivery Order, September 11, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Repairs B Pcs-Orl25-1005 BNAICS 483111, PSC M1PZ | $127,776 |
| 6991PE25F00040NDelivery Order, December 9, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Ship Support a Pcs-Orl25-1008 aNAICS 483111, PSC M1PZ | $126,733 |
| 6991PE25F00027NDelivery Order, December 6, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Ship Support a Pcs-Acl25-1008 aNAICS 483111, PSC M1PZ | $126,400 |
| 6933A225F00311NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Dock Trial Pcs-Chr25-1001a This Task Order Adds Funding for Government-Owned Ship Charlton Dock TrialsNAICS 483111, PSC M1PZ | $121,676 |
| 6991PE25F00224NDelivery Order, September 8, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Ship Support B the Purpose of This Line Item Is to Provide for All Necessary, Mandatory and Essential Phase MNAICS 483111, PSC M1PZ | $121,663 |
| 6991PE25F00073NDelivery 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) Management Fees the Purpose of This Project Is to Provide Funding for the GeneraNAICS 483111, PSC M1PZ | $120,276 |
| 69727625F00014NDelivery Order, December 4, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1008a-Fy25 M&R Ship Support A-62,500NAICS 483111, PSC M1PZ | $120,000 |
| 69727625F00134NDelivery Order, September 9, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1008b-Fy25 M&R Ship Support B-$75,000NAICS 483111, PSC M1PZ | $120,000 |
| 69727626F00121NDelivery Order, September 1, 2026, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | George Watson-Patriot Contract Services-Watson26-1008b-Fy26 M&R Ship Support B-$120KNAICS 483111, PSC M1PZ | $120,000 |
| 6933A225F00313NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Fuel/Lubes Pcs-Chr25-1009a the Purpose of This Task Order Is to Fund Government-Owned Ship Charlton Fuel/LubesNAICS 483111, PSC M1PZ | $118,881 |
| 6933A226F00011NDelivery Order, December 17, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton FY26 Gaa Management Fees Pcs-Chr26-1002a the Purpose of This Task Order Is to Provide Funding for the Support of Gaa Management FeeNAICS 483111, PSC M1PZ | $118,149 |
- 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