Patriot Contract Services, LLC
UEI S9L9DZ8RBNL6 · CA · SAM.gov record ↗
$580.4M
FY2025 obligations
399
Contract awards
Sep 30, 2020
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$338.1M
- Department Of Transportation$242.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6991PE25F00123N ↗ | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS FOR VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1 S. | Maritime Administration | 483111 | $581K | Apr 13, 2025 | Jul 25, 2026 |
| 6991PE25F00200N ↗ | CAPE HORN FISCAL YEAR (FY) 25 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | Maritime Administration | 483111 | $438K | Aug 17, 2025 | Jul 25, 2026 |
| 6991PE25F00225N ↗ | 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 APPROVED BUSINESS PLAN. | Maritime Administration | 483111 | $395K | Sep 7, 2025 | Jul 25, 2026 |
| 6991PE25F00235N ↗ | 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 BUSINESS PLAN. | Maritime Administration | 483111 | $139K | Sep 14, 2025 | Jul 25, 2026 |
| 6991PE25F00237N ↗ | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES. | Maritime Administration | 483111 | $2.7M | Sep 1, 2025 | Jul 25, 2026 |
| 6991PE25F00272N ↗ | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS. | Maritime Administration | 483111 | $1.8M | Sep 17, 2025 | Jul 25, 2026 |
| 6991PE25F00273N ↗ | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | Maritime Administration | 483111 | $3.1M | Sep 17, 2025 | Jul 25, 2026 |
| 69727625F00116N ↗ | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,252.12 $768,909.00) | Maritime Administration | 483111 | $3.5M | Aug 17, 2025 | Jul 25, 2026 |
| 69727625F00115N ↗ | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$11,356.17 = $851,712.75) | Maritime Administration | 483111 | $3.9M | Aug 17, 2025 | Jul 25, 2026 |
| 6991PE25F00098N ↗ | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | Maritime Administration | 483111 | $12.7M | Dec 26, 2024 | Jul 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220521C3009 ↗ | N105B/PM3/MODIC, KAYLA/O&M WATSON CLASS VESSELS | Department Of The Navy | 483111 | $237.4M | Mar 31, 2021 | Mar 30, 2027 |
| N3220523C4031 ↗ | PM3/N105B SCHWANER, V./SEAY&PIL OPERATIONS AND MAINTENANCE | Department Of The Navy | 483111 | $88.1M | Sep 15, 2023 | Sep 29, 2026 |
| 6991PE25F00098N ↗ | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | Maritime Administration | 483111 | $12.7M | Dec 26, 2024 | Jul 25, 2026 |
| N3220523C4018 ↗ | HAINA PATRIOT COASTAL TANKER TIME CHARTER FISCAL YEAR 2023 | Department Of The Navy | 483111 | $12.6M | May 17, 2023 | Jun 27, 2026 |
| 69727624F00070N ↗ | CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-INCR $8,492,368.40 | Maritime Administration | 483111 | $12.5M | Jun 13, 2024 | Jul 25, 2025 |
| 69727624F00102N ↗ | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR IS INCREASED BY $1,444,416 TO COVER GROWTH WORK IN THE WORK ITEMS SHOWN ON THE SCOPE OF WORK. | Maritime Administration | 483111 | $10.5M | Aug 14, 2024 | Aug 30, 2025 |
| 6991PE26F00108N ↗ | CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B. | Maritime Administration | 483111 | $8.5M | Jan 23, 2026 | Sep 29, 2026 |
| 6991PE25F00147N ↗ | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | Maritime Administration | 483111 | $6.9M | May 11, 2025 | Nov 8, 2025 |
| 69727626F00018N ↗ | SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13 | Maritime Administration | 483111 | $6.3M | Dec 14, 2025 | Nov 29, 2026 |
| 69727626F00075N ↗ | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | Maritime Administration | 483111 | $6.2M | Sep 30, 2020 | Sep 29, 2030 |
| 6991PE26F00008N ↗ | CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A | Maritime Administration | 483111 | $5.7M | Oct 29, 2025 | Sep 29, 2026 |
| 6933A225F00187N ↗ | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | Maritime Administration | 483111 | $5.2M | Aug 10, 2025 | Jul 25, 2026 |
| 69727625F00115N ↗ | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$11,356.17 = $851,712.75) | Maritime Administration | 483111 | $3.9M | Aug 17, 2025 | Jul 25, 2026 |
| 6933A226F00037N ↗ | CHARLTON FY26 CREW WAGES AND SUBSISTENCE PCS-CHR26-1002B THE PURPOSE OF THIS TASK ORDER IS TASK ORDER IS TO PROVIDE FUNDING TO SUPPORT CREW WAGES AND SUBSISTENCE | Maritime Administration | 483111 | $3.6M | Jan 21, 2026 | Sep 29, 2026 |
| 69727626F00091N ↗ | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00 | Maritime Administration | 483111 | $3.6M | Aug 17, 2025 | Sep 29, 2026 |
| 69727625F00116N ↗ | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,252.12 $768,909.00) | Maritime Administration | 483111 | $3.5M | Aug 17, 2025 | Jul 25, 2026 |
| 69727625F00052N ↗ | CAPE TEXAS FISCAL YEAR 2025 OPERATING COSTS (MISSION) A IS ISSUED IN THE AMOUNT OF $2,332,195.75 TO FUND OPERATING COSTS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | Maritime Administration | 483111 | $3.4M | Jul 26, 2024 | Sep 25, 2025 |
| 69727624F00080N ↗ | CAPE TAYLOR FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $596,920.00 FOR THE PERIOD OF 11/01/24-12/20/24 (50 DAYS) TO FUND CREW WAGES. | Maritime Administration | 483111 | $3.4M | Jul 26, 2024 | Aug 31, 2025 |
| 6991PE25F00112N ↗ | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | Maritime Administration | 483111 | $3.3M | Feb 3, 2025 | Sep 29, 2026 |
| 6991PE25F00240N ↗ | CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A | Maritime Administration | 483111 | $3.3M | Sep 10, 2025 | Sep 29, 2026 |
| 69727624F00114N ↗ | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $551,544.00 FOR THE PERIOD OF 11/01/24- 12/20/24 (50 DAYS) TO FUND SHIP CREW WAGES. | Maritime Administration | 483111 | $3.1M | Jul 26, 2024 | Aug 31, 2025 |
| 6991PE25F00273N ↗ | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | Maritime Administration | 483111 | $3.1M | Sep 17, 2025 | Jul 25, 2026 |
| 69727625F00158N ↗ | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$1,577,500.00 | Maritime Administration | 483111 | $3.0M | Aug 17, 2025 | Nov 29, 2026 |
| 69727625F00156N ↗ | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$2,609,000.00 | Maritime Administration | 483111 | $3.0M | Aug 17, 2025 | Nov 29, 2026 |
| 6991PE25F00243N ↗ | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | Maritime Administration | 483111 | $3.0M | Sep 30, 2025 | Sep 29, 2026 |