# Patriotic Excursions LLC Canonical: https://abierto.us/vendors/patriotic-excursions-llc-udbqhlvuzm75 - UEI: UDBQHLVUZM75 - CAGE: 8E3W3 - Location: Virginia Beach, VA - Awards in window: 200 (258 transactions), $1,254,628 obligated, January 4, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 200 awards, $1,254,628 ## Industries - 483212 Inland Water Passenger Transportation: $1,254,628 ## Competition - Competed Under SAP: 200 awards ## Solicitations won - Water Taxi Services USS FORD (N0018924Q0363). https://abierto.us/opportunities/n0018924q0363 ## Largest awards - N0018924P0388 (purchase order): $133,460, NAVSUP FLT Log CTR Norfolk. Water Taxi Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0388_9700_-NONE-_-NONE-/ - N0018925F0442 (delivery order): $40,551, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0442_9700_N0018922D0018_9700/ - N0018926FL222 (delivery order): $32,840, NAVSUP FLT Log CTR Norfolk. Uss Minneapolis - ST Paul, 8 Water Taxis, 2, 3, 9, and 10 June. https://www.usaspending.gov/award/CONT_AWD_N0018926FL222_9700_N0018922D0018_9700/ - N0018924F0799 (delivery order): $32,454, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0799_9700_N0018922D0018_9700/ - N0018924F0279 (delivery order): $26,240, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0279_9700_N0018922D0018_9700/ - N0018924F0363 (delivery order): $25,741, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0363_9700_N0018922D0018_9700/ - N0018924F0230 (delivery order): $22,135, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0230_9700_N0018922D0018_9700/ - N0018924FZ744 (delivery order): $22,135, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ744_9700_N0018922D0018_9700/ - N0018924F0567 (delivery order): $18,030, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0567_9700_N0018922D0018_9700/ - N0018925F0371 (delivery order): $18,030, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0371_9700_N0018922D0018_9700/ - N0018924F0425 (delivery order): $16,420, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0425_9700_N0018922D0018_9700/ - N0018924F0929 (delivery order): $16,420, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0929_9700_N0018922D0018_9700/ - N0018925F0564 (delivery order): $16,420, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0564_9700_N0018922D0018_9700/ - N0018926FL206 (delivery order): $16,420, NAVSUP FLT Log CTR Norfolk. Uss Gettysburg, Water Taxi Services, 26 and 27 May. https://www.usaspending.gov/award/CONT_AWD_N0018926FL206_9700_N0018922D0018_9700/ - N0018926FL215 (delivery order): $16,420, NAVSUP FLT Log CTR Norfolk. Uss Beloit, Water Taxi Services, 2 and 3 June. https://www.usaspending.gov/award/CONT_AWD_N0018926FL215_9700_N0018922D0018_9700/ - N0018924F0386 (delivery order): $14,923, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0386_9700_N0018922D0018_9700/ - N0018924F0335 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0335_9700_N0018922D0018_9700/ - N0018924F0908 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0908_9700_N0018922D0018_9700/ - N0018924F1091 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F1091_9700_N0018922D0018_9700/ - N0018925F0405 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0405_9700_N0018922D0018_9700/ - N0018925F0634 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0634_9700_N0018922D0018_9700/ - N0018926FL110 (delivery order): $14,424, NAVSUP FLT Log CTR Norfolk. Water Taxi Services (4 Each, 25 or Fewer Passengers) as Agreed Upon by Government and Contractor Within Period of Performance. Any Changes Out of the Established Popor Cancellation (Partial or Total) Shall Be Confirmed Via FLCN Contracting.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL110_9700_N0018922D0018_9700/ - N0018926F0002 (delivery order): $12,315, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018926F0002_9700_N0018922D0018_9700/ - N0018925F0568 (delivery order): $11,816, NAVSUP FLT Log CTR Norfolk. Water Taxi 16 July. https://www.usaspending.gov/award/CONT_AWD_N0018925F0568_9700_N0018922D0018_9700/ - N0018924F0800 (delivery order): $11,317, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0800_9700_N0018922D0018_9700/ - N0018924F0398 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0398_9700_N0018922D0018_9700/ - N0018924F0435 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0435_9700_N0018922D0018_9700/ - N0018924F0627 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0627_9700_N0018922D0018_9700/ - N0018925F0193 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0193_9700_N0018922D0018_9700/ - N0018925F0325 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0325_9700_N0018922D0018_9700/ - N0018925F0330 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0330_9700_N0018922D0018_9700/ - N0018925F0547 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0547_9700_N0018922D0018_9700/ - N0018926F0012 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018926F0012_9700_N0018922D0018_9700/ - N0018926F0030 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018926F0030_9700_N0018922D0018_9700/ - N0018926F0034 (delivery order): $10,818, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018926F0034_9700_N0018922D0018_9700/ - N0018925F0285 (delivery order): $8,210, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0285_9700_N0018922D0018_9700/ - N0018925F0467 (delivery order): $8,210, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0467_9700_N0018922D0018_9700/ - N0018926FL095 (delivery order): $8,210, NAVSUP FLT Log CTR Norfolk. Water Taxi Services (2 Each, 50 or Fewer Passengers) as Agreed Upon by Government and Contractor Within Period of Performance. Any Changes Out of the Established Popor Cancellation (Partial or Total) Shall Be Confirmed Via FLCN Contracting.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL095_9700_N0018922D0018_9700/ - N0018924F0798 (delivery order): $7,711, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0798_9700_N0018922D0018_9700/ - N0018925F0257 (delivery order): $7,711, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018925F0257_9700_N0018922D0018_9700/ - N0018925F0595 (delivery order): $7,711, NAVSUP FLT Log CTR Norfolk. Water Taxi Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0595_9700_N0018922D0018_9700/ - N0018924F0128 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0128_9700_N0018922D0018_9700/ - N0018924F0157 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0157_9700_N0018922D0018_9700/ - N0018924F0213 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0213_9700_N0018922D0018_9700/ - N0018924F0242 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0242_9700_N0018922D0018_9700/ - N0018924F0286 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0286_9700_N0018922D0018_9700/ - N0018924F0324 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0324_9700_N0018922D0018_9700/ - N0018924F0393 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0393_9700_N0018922D0018_9700/ - N0018924F0431 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0431_9700_N0018922D0018_9700/ - N0018924F0462 (delivery order): $7,212, NAVSUP FLT Log CTR Norfolk. Water Taxi Service. https://www.usaspending.gov/award/CONT_AWD_N0018924F0462_9700_N0018922D0018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriotic-excursions-llc-udbqhlvuzm75.