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 3.0 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 |
|---|---|---|---|
| 6991PE24F00094NDelivery Order, June 3, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Gaa Management FeesNAICS 483111, PSC M1PZ | $115,900 |
| 6933A225F00317NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Ship Support Pcs-Chr25-1008a This Task Order Funds Government-Owned Ship Charlton Ship SupportNAICS 483111, PSC M1PZ | $114,061 |
| 69727624F00016NDelivery Order, February 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-Top Down-Fy24 TOP-DOWN Project A-Increase $30,000NAICS 483111, PSC M1PZ | $113,298 |
| 6991PE25F00026NDelivery Order, December 5, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Security a Pcs-Acl25-8005 a / Ship Group 10NAICS 483111, PSC M1PZ | $112,500 |
| 69727625F00009NDelivery Order, December 2, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1005b-Fy25 Maintenance & Repair-Emergent Repairs B-$115KNAICS 483111, PSC M1PZ | $109,457 |
| 6991PE26F00048NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Regulatory Fees a the Purpose of This Project Is to Provide for All Necessary, Mandatory and Essential Phase MNAICS 483111, PSC M1PZ | $107,320 |
| 6991PE25F00228NDelivery Order, September 5, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Regulatory Fees B Pcs-Acl25-1003 BNAICS 483111, PSC M1PZ | $106,237 |
| 6991PE24F00090NDelivery Order, May 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 General Agency Agreement Management Fees the Purpose of This Project Is to Provide Funding for the General AgeNAICS 483111, PSC M1PZ | $103,684 |
| 69727624F00091NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Maintenance & Repairs Fuel/Lube B Is Funded to Cover the Cost of Fuel and Lube During the Period of Performance.NAICS 483111, PSC M1PZ | $100,560 |
| 6991PE24F00112NDelivery Order, July 11, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 Mission Operation Deactivation Pathways the Purpose of This Project Is to Provide for Deactivation at the CoNAICS 483111, PSC M1PZ | $100,143 |
| 69727625F00133NDelivery Order, September 9, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1003b-Fy25 M&R Regulatory Fees & Support B-$100,000NAICS 483111, PSC M1PZ | $100,000 |
| 6991PE26F00194NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Ship Support a Pcs-Wtk26-1008 aNAICS 483111, PSC M1PZ | $100,000 |
| 69727624F00066NDelivery Order, June 10, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2009b-Fy24 Oper Port Charges B-$107KNAICS 483111, PSC M1PZ | $99,534 |
| 6991PE26F00015NDelivery Order, December 9, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Security a the Purpose of This Line Item Is to Provide Layberth Security Services.NAICS 483111, PSC M1PZ | $99,405 |
| 6991PE26F00222NDelivery Order, July 29, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY26 SMFF Maintenance Activation Pcs-Acl26-1102 BNAICS 483111, PSC M1PZ | $99,139 |
| 6991PE25F00148NDelivery Order, June 6, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 General Agent Agreement Managements Fees for Pathways 25-3 the Purpose of This Project Is to Provide FundingNAICS 483111, PSC M1PZ | $98,670 |
| 6991PE25F00212NDelivery Order, September 4, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Ship Support B This Project Provides for Ship Support Services for an Additional Chief Steward.NAICS 483111, PSC M1PZ | $96,389 |
| 69727624F00056NDelivery Order, May 8, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Pcs-Tri24-2012a-Fy24 Oper Deactivation A-$122,907.70NAICS 483111, PSC M1PZ | $95,645 |
| 6933A225F00316NDelivery Order, September 29, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Security Pcs-Chr25-8005a This Task Order Funds Government-Owned Ship Charlton SecurityNAICS 483111, PSC M1PZ | $93,589 |
| 6991PE25F00087NDelivery Order, December 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $92,277 |
| 6991PE25F00086NDelivery Order, December 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhasNAICS 483111, PSC M1PZ | $91,247 |
| 6933A225F00203NDelivery Order, August 20, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-1008a-Fy25 Maintenance & Repairs Ships Support aNAICS 483111, PSC M1PZ | $89,753 |
| 69727625F00042NDelivery Order, January 10, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Maintenance & Repair Fuel/Lube Is Issued to Cover the Cost of Fuel and Lube During the Stated Period of Performance.NAICS 483111, PSC M1PZ | $88,095 |
| 6991PE26F00265NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Mitchell Red Cloud JR FY27 Ship Support a Pcs-Rdc27-1008 aNAICS 483111, PSC M1PZ | $87,500 |
| 6991PE26F00266NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY27 Ship Support Pcs-Wtk27-1008 aNAICS 483111, PSC M1PZ | $87,500 |
| 6991PE26F00268NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY27 Dock Trial a Pcs-Wtk27-1001 aNAICS 483111, PSC M1PZ | $81,930 |
| 69727624F00093NDelivery Order, August 1, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Patriot Contract Services Fiscal Year 24 Maintenance & Repair-Repairs C Is Issued to Complete Repairs as Shown on the Statement NAICS 483111, PSC M1PZ | $79,948 |
| 6991PE24F00007NDelivery Order, June 13, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando Fy 24 TPDN a Pcs-Orl24-1003 A2NAICS 483111, PSC M1PZ | $77,202 |
| 6991PE25F00056NDelivery Order, December 12, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Security a the Purpose of This Project Is to Provide Layberth Security Services in Accordance with the Vessel'NAICS 483111, PSC M1PZ | $74,231 |
| 6991PE25F00076NDelivery 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) Management Fees the Purpose of This Project Is to Provide Funding for the GeneNAICS 483111, PSC M1PZ | $74,170 |
| 69727625F00112NDelivery Order, August 20, 2025, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson25-8005a-Fy25 Security aNAICS 483111, PSC M1PZ | $73,647 |
| 6933A225F00322NDelivery Order, September 30, 2025, Not Competed, 1 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Charlton Gaa Fees Pcs-Chr25-1002a the Purpose of This Task Order Is to Add Funding for Government-Owned Ship Charlton General Agent ManagemeNAICS 483111, PSC M1PZ | $70,162 |
| 69727625F00166NDelivery Order, September 23, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1001b-Fy25 Maintenance & Repairs Sea Trial B-$67,500NAICS 483111, PSC M1PZ | $67,500 |
| 6991PE26F00269NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Mitchell Red Cloud JR FY27 Dock Trial a Pcs-Rdc27-1001 aNAICS 483111, PSC M1PZ | $65,000 |
| 6991PE25F00231NDelivery Order, September 5, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Ship Support B Pcs-Orl25-1008 BNAICS 483111, PSC M1PZ | $63,367 |
| 6991PE25F00229NDelivery Order, September 5, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Ship Support B Pcs-Acl25-1008 BNAICS 483111, PSC M1PZ | $63,200 |
| 6991PE26F00051NDelivery Order, December 31, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 26 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance Phase.NAICS 483111, PSC M1PZ | $62,500 |
| 6991PE23F00018NDelivery Order, April 16, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Adm WM Callaghan Fy 23 Repairs Pcs-Acl23-1005 B7NAICS 483111, PSC M1PZ | $61,130 |
| 6991PE25F00088NDelivery Order, December 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Ship Support a the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhaseNAICS 483111, PSC M1PZ | $60,831 |
| 6991PE25F00232NDelivery Order, September 5, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Fuel a Pcs-Orl25-1009 aNAICS 483111, PSC M1PZ | $60,000 |
| 6991PE26F00221NDelivery Order, July 27, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Dock Trial a Pcs-Wtk26-1001 aNAICS 483111, PSC M1PZ | $60,000 |
| 69727624F00096NDelivery Order, August 6, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 24 Maintenance & Repairs Fuel/Lube B Covers the Supply Costs of Fuel and Lube for Fiscal Year 24.NAICS 483111, PSC M1PZ | $58,139 |
| 6991PE26F00267NDelivery Order, September 23, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY27 Security a Pcs-Wtk27-8005 aNAICS 483111, PSC M1PZ | $55,000 |
| 6991PE25F00270NDelivery Order, September 16, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Fixed Fees for Mission Operation Pathways 25-1 the Purpose of This Project Is to Provide Funding for Fixed FeNAICS 483111, PSC M1PZ | $52,787 |
| 69727625F00063NDelivery Order, January 23, 2025, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1005a-Fy25 Maintenance & Repair-Repairs A-$405,000NAICS 483111, PSC M1PZ | $52,352 |
| 6991PE26F00083NDelivery Order, January 15, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 26 Security a the Purpose of This Line Item Is to Provide Layberth Security Services.NAICS 483111, PSC M1PZ | $51,224 |
| 6991PE24F00163NDelivery Order, August 27, 2024, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY24 (Sea Trial/Dock Trial) Pcs-Orl24-1001 aNAICS 483111, PSC M1PZ | $50,303 |
| 69727623F00090NDelivery 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 | $49,586 |
| 6991PE25F00218NDelivery Order, September 4, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Security B the Purpose of This Line Item Is to Provide Layberth Security Services in Accordance with the VesseNAICS 483111, PSC M1PZ | $47,312 |
| 69727625F00167NDelivery Order, September 23, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory25-1005b-Fy25 Maintenance & Repair-Emergent Repairs B-$50KNAICS 483111, PSC M1PZ | $47,250 |
| 69727625F00170NDelivery Order, September 23, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1005d-Fy25 Maintenance & Repair-Emergent Repairs D-$50KNAICS 483111, PSC M1PZ | $47,250 |
| 6991PE25F00234NDelivery Order, September 15, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Security B the Purpose of This Line Item Is to Provide Layberth Security Services in Accordance with the VessNAICS 483111, PSC M1PZ | $47,000 |
| 6991PE24F00121NDelivery Order, July 24, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Repairs a the Purpose of This Project Is to Accomplish MARAD Approved Specific Work Items on the Ship'S ApprovNAICS 483111, PSC M1PZ | $43,771 |
| 6991PE24F00089NDelivery Order, May 30, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 24 General Agent Management Fees the Purpose of This Project Is to Provide Funding for the General Agency AgreeNAICS 483111, PSC M1PZ | $43,587 |
| 6991PE25F00057NDelivery Order, December 12, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Security a the Purpose of This Project Is to Provide Layberth Security Services in Accordance with the VesselNAICS 483111, PSC M1PZ | $40,947 |
| 69727625F00131NDelivery Order, September 9, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent25-1003b-Fy25 M&R Regulatory Fees & Support B-$40,000NAICS 483111, PSC M1PZ | $40,000 |
| 6991PE26F00196NDelivery Order, July 7, 2026, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Travis E Watkins FY26 Security a Pcs-Wtk26-8005 aNAICS 483111, PSC M1PZ | $40,000 |
| 69727624F00057NDelivery Order, May 7, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor -Patriot Contract Services-Taylor24-1005b-Fy24 Maintenance & Repair Emergent Repairs B-$45KNAICS 483111, PSC M1PZ | $39,567 |
| 6991PE25F00220NDelivery Order, September 5, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan FY25 Security B Pcs-Acl25-8005 BNAICS 483111, PSC M1PZ | $37,346 |
| 6991PE26F00005NDelivery Order, November 10, 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 Ship Manager Fixed Fees for MainNAICS 483111, PSC M1PZ | $33,998 |
| 6991PE24F00116NDelivery Order, July 31, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 24 Cost Reimbursable Mission Pathways This Project Provides for Maintenance Phase Shoreside Staff and Crew Wages NAICS 483111, PSC M1PZ | $33,468 |
| 6991PE25F00208NDelivery Order, September 2, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Horn Fiscal Year (Fy) 25 Repairs B the Purpose of This Project Is to Accomplish Approved Specific Emergent Work Items.NAICS 483111, PSC M1PZ | $29,941 |
| 6991PE24F00114NDelivery 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 the Purpose of This Project Is to Provide FundingNAICS 483111, PSC M1PZ | $27,044 |
| 69727624F00100NDelivery Order, August 8, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1009b-Fy24 Maintenance & Repairs Fuel/Lube B-$33,200NAICS 483111, PSC M1PZ | $25,245 |
| 6991PE25F00222NDelivery Order, September 8, 2025, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Cape Hudson Fiscal Year (Fy) 25 Ship Support B the Purpose of This Line Item Is to Provide Ship Support Services During the Maintenance PhasNAICS 483111, PSC M1PZ | $24,934 |
| 69727625F00022NDelivery Order, December 5, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Maintenance and Repair Security Program a Covers the Security Costs While the Cape Trinity Is in Layberth.NAICS 483111, PSC M1PZ | $23,520 |
| 69727625F00011NDelivery Order, December 3, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Maintenance and Repair - Security Program a Provides Layberth Security Services as Shown on the Attached Sow.NAICS 483111, PSC M1PZ | $23,519 |
| 69727625F00021NDelivery Order, December 5, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Maintenance and Repair Security Program a Is Awarded to Cover Security Services During Layberth. Note: Verbal AutNAICS 483111, PSC M1PZ | $23,519 |
| 69727624F00060NDelivery Order, May 13, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor-Pcs-Tay24-1006b - FY24 M&R Drydock B- Project Management-$950,000NAICS 483111, PSC M1PZ | $17,555 |
| 69727623F00055NDelivery Order, April 17, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory -Pcs-Vic23-1005b-Fy23 M&R Emergent Repairs B-Incr $48,108.00NAICS 483111, PSC M1PZ | $14,059 |
| 6991PE24F00170NDelivery Order, September 9, 2024, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 24 Dock Trial the Purpose of This Project Is to Accomplish a Maintenance Dock Trial.NAICS 483111, PSC M1PZ | $13,945 |
| 69727624F00073NDelivery Order, July 12, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Maintenance and Cure Major Claim a Claim# Ctex2023/003 Is Funded in the Amount of $13,912.12 to Cover Crewmembers Medical Costs.NAICS 483111, PSC M1PZ | $13,912 |
| 69727624F00098NDelivery Order, August 6, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Maintenance & Repairs Fuel/Lube B Covers the Purchase of Fuel and Lube During Fiscal Year 24.NAICS 483111, PSC M1PZ | $13,876 |
| 69727626F00034NDelivery Order, December 18, 2025, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory26-1009a-Fy26 Maintenance & Repairs Fuel/Lube A-$13,750NAICS 483111, PSC M1PZ | $13,750 |
| 69727626F00078NDelivery Order, March 2, 2026, Not Competed, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Watson-Patriot Contract Services-Watson26-1009a-Fy26 M&R Fuel /Lube A-$450,000NAICS 483111, PSC M1PZ | $10,000 |
| 6991PE24F00069NDelivery Order, February 8, 2024, Full and Open Competition | 6991PE DOT Maritime AdminMaritime Administration | Admiral Callaghan Fy 24 Fuel/Lube Pcs-Acl24-1009 aNAICS 483111, PSC M1PZ | $9,993 |
| 6991PE25F00089NDelivery Order, January 2, 2025, Not Available for Competition, 1 offers | 6991PE DOT Maritime AdminMaritime Administration | Cape Henry Fiscal Year (Fy) 25 Service Life Extension (Sle) Funded a the Purpose of This Project Is to Accomplish Approved Specific MaintenaNAICS 483111, PSC M1PZ | $5,841 |
| HTC71124FW065Delivery Order, July 15, 2024, Full and Open Competition After Exclusion of Sources, 26 offers | Ustranscom-AqUstranscom | Minimum GuaranteeNAICS 483111, PSC V115 | $5,000 |
| HTC71125F8230Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 25 offers | Ustranscom-AqUstranscom | Consolidated Transportation Shipments Made by Decentralized Ordering Officers.NAICS 483111, PSC V115 | $5,000 |
| 69727624F00126NDelivery Order, September 17, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-7004a - FY24 Minor Maintenance & Cure Claim a - Claim # Cvic2023/002 and Cvic2022/004-$734.NAICS 483111, PSC M1PZ | $734 |
| 6991PE25F00144NDelivery Order, May 21, 2025, Not Competed | 6991PE DOT Maritime AdminMaritime Administration | Cape Orlando FY25 Minor Claims a Pcs-Orl25-7004 aNAICS 483111, PSC M1PZ | $489 |
| 69727624F00112NDelivery Order, August 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Minor Maintenance & Cure Claim a to Cover Support for Ship Manager'S Crewmember Claim.NAICS 483111, PSC M1PZ | $354 |
| 69727624F00111NDelivery Order, August 21, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 24 Minor Maintenance & Cure Claim A-Claim #ctay2024.001 Is Issued to Provide Funding for the Support of the Ship ManNAICS 483111, PSC M1PZ | $143 |
| 69727624F00045NDelivery Order, April 10, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas-Patriot Contract Services-Texas24-1009a-Fy24 M&R Fuel/Lube A-$58,140NAICS 483111, PSC M1PZ | $0 |
| 69727624F00046NDelivery Order, April 11, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Patriot Contract Services-Trinity24-1009a-Fy24 M&R Fuel/Lube A-$15,000NAICS 483111, PSC M1PZ | $0 |
| 69727624F00049NDelivery Order, April 16, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-1009a-Fy24 M&R Fuel/Lube A-$27,780NAICS 483111, PSC M1PZ | $0 |
| 69727624F00050NDelivery Order, April 16, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1009a-Fy24 M&R Fuel/Lube aNAICS 483111, PSC M1PZ | $0 |
| 69727624F00059NDelivery Order, May 13, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor -Patriot Contract Services-Taylor24-1006a-Fy24 Maintenance & Repairs Drydock A-Estimated $5,980,550NAICS 483111, PSC M1PZ | $0 |
| 69727624F00074NDelivery Order, July 15, 2024, Full and Open Competition | 697276 DOT Maritime AdministrationMaritime Administration | Cape Vincent-Patriot Contract Services-Vincent24-1001a-Fy24 Maintenance & Repairs Sea Trial A-$596,750.00NAICS 483111, PSC M1PZ | $0 |
| 69727624F00094NDelivery Order, August 2, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Service Life Extension B to Accomplish Approved Specific Maintenance Work Items That Help Ensure Long Term PreseNAICS 483111, PSC M1PZ | $0 |
| 69727624F00095NDelivery Order, August 2, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 24 Service Life Extension B Will Accomplish Approved Maintenance Defined in the Sow That May Ensure Long Term PreservNAICS 483111, PSC M1PZ | $0 |
| 69727624F00099NDelivery Order, August 8, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Victory-Patriot Contract Services-Victory24-1009b-Fy24 Maintenance & Repairs Fuel/Lube B-$27,780NAICS 483111, PSC M1PZ | $0 |
| 69727624F00101NDelivery Order, August 12, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texa Fiscal Year 24 Maintenance & Repairs Task Order to Accomplish a Maintenance Dock Trial.NAICS 483111, PSC M1PZ | $0 |
| 69727624F00120NDelivery Order, September 9, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Maintenance & Repairs Sea Trial a - Maintenance Activation, Sea Trial and Deactivation in the Amount of $589,725NAICS 483111, PSC M1PZ | $0 |
| 69727624F00121NDelivery Order, September 11, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Service Life Extension C for the Specific Maintenance Work Items Stated in the Scope of Work in the Amount of $6NAICS 483111, PSC M1PZ | $0 |
| 69727624F00122NDelivery Order, September 11, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity Fiscal Year 24 Maintenance & Repair Dry Dock-Sailing to Shipyard in Lieu of Towing-$499,450NAICS 483111, PSC M1PZ | $0 |
| 69727624F00124NDelivery Order, September 11, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Patriot Contract Services-Trinity24-1005d-Fy24 Maintenance & Repair-Repairs D-$175KNAICS 483111, PSC M1PZ | $0 |
| 69727624F00132NDelivery Order, September 30, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Trinity-Patriot Contract Services-Trinity24-1006a-Fy24 Maintenance & Repairs Drydock A-Estimated $6,453,500NAICS 483111, PSC M1PZ | $0 |
| 69727625F00012NDelivery Order, December 3, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Taylor Fiscal Year 25 Service Life Extension a Is Partial Funded to Make the Repairs as Shown on the Attached Scope of Work.NAICS 483111, PSC M1PZ | $0 |
| 69727625F00013NDelivery Order, December 3, 2024, Not Competed | 697276 DOT Maritime AdministrationMaritime Administration | Cape Texas Fiscal Year 25 Maintenance & Repair a - Repairs for the Cape Texas as Shown in the Attached Scope of Work.NAICS 483111, PSC M1PZ | $0 |
- 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