Contractor
PATRIOT CONTRACT SERVICES, LLC
- UEI
- S9L9DZ8RBNL6
- Parent UEI
- S9L9DZ8RBNL6
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 26, 2023 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF726D000028 2026 SHIP MANAGEMENT SERVICES FOR SG-24 WATSON, SODERMAN | Department of Transportation | — | Aug 7, 2026 | — |
| 69727626F00081N CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00 | Department of Transportation | TX | Mar 3, 2026 | $2,710,910 |
| 6933A226F00092N CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B. | Department of Transportation | MD | Jan 28, 2026 | $2,332,100 |
| 69727626F00079N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | Department of Transportation | CA | Mar 2, 2026 | $1,200,000 |
| 6991PE24F00022N ADMIRAL CALLAGHAN FY 24 SEA TRIAL PCS-ACL24-1001 A | Department of Transportation | CA | Nov 6, 2023 | $741,524 |
| 6991PE24F00035N CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A | Department of Transportation | CA | Nov 28, 2023 | $4,396,059 |
| 6991PE24F00031N CAPE ORLANDO FY 24 OPERATION (DEACT) CLOSEOUT PCS-ORL24-2012 A | Department of Transportation | CA | Jul 30, 2026 | $103,957 |
| 6991PE24F00048N ADMIRAL CALLAGHAN FY 24 REPAIRS A CLOSEOUT PCS-ACL24-1005 A3 | Department of Transportation | CA | Jul 30, 2026 | $313,340 |
| 6991PE24F00183N ADMIRAL CALLAGHAN FY24 OPER NNTA 24-2 CLOSEOUT PCS-ACL24-2016 A1 | Department of Transportation | CA | Jul 30, 2026 | $558,441 |
| 6991PE24F00005N ADMIRAL CALLAGHAN FY 24 TPDN A CLOSEOUT PCS-ACL24-1003 A6 | Department of Transportation | CA | Jul 30, 2026 | $363,093 |
| 6991PE24F00007N CAPE ORLANDO FY 24 TPDN A PCS-ORL24-1003 A | Department of Transportation | CA | Oct 26, 2023 | $641,361 |
| 6991PE24F00032N CAPE ORLANDO FY 24 OPERATION (ACT) CLOSEOUT PCS-ORL24-2001 A | Department of Transportation | CA | Jul 30, 2026 | $229,570 |
| 6991PE24F00121N CAPE HORN FISCAL YEAR (FY) 24 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED PROJECT FUNDING. | Department of Transportation | CA | Jul 29, 2026 | $43,771 |
| 6991PE26F00222N ADMIRAL CALLAGHAN FY26 SMFF MAINTENANCE ACTIVATION PCS-ACL26-1102 B | Department of Transportation | CA | Jul 29, 2026 | $99,139 |
| 6991PE26F00206N ADMIRAL CALLAGHAN FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ACL27-1002 A | Department of Transportation | CA | Jul 15, 2026 | $1,353,358 |
| 6991PE26F00212N CAPE HORN FISCAL YEAR (FY) 27 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | Department of Transportation | CA | Jul 29, 2026 | $154,007 |
| 6991PE25F00095N CAPE HORN FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE TASK ORDER IN ITS ENTIRETY. | Department of Transportation | CA | Jul 29, 2026 | $0 |
| 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. | Department of Transportation | CA | Sep 18, 2025 | $1,796,665 |
| 69727625F00165N WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405 | Department of Transportation | CA | Sep 22, 2025 | $1,258,405 |
| 6991PE26F00218N TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A | Department of Transportation | CA | Jul 27, 2026 | $1,982,763 |
| 69727626F00023N SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | Department of Transportation | TX | Dec 17, 2025 | $1,600,000 |
| 6991PE26F00221N TRAVIS E WATKINS FY26 DOCK TRIAL A PCS-WTK26-1001 A | Department of Transportation | CA | Jul 27, 2026 | $60,000 |
| 6991PE26F00007N CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | Department of Transportation | WA | Nov 14, 2025 | $1,783,195 |
| 6991PE26F00219N MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A | Department of Transportation | CA | Jul 27, 2026 | $1,167,069 |
| 6991PE26F00220N TRAVIS E WATKINS FY26 LAYBERTH PER DIEM A PCS-WTK26-9001A A | Department of Transportation | CA | Jul 27, 2026 | $763,020 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S9L9DZ8RBNL6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.