Contractor
PATRIOT CONTRACT SERVICES, LLC
- UEI
- S9L9DZ8RBNL6
- Parent UEI
- S9L9DZ8RBNL6
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 24, 2023 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6933A226F00169N POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | Jun 1, 2026 | $2,797,912 |
| 6933A226F00152N POMEROY FY26 DOCK TRIAL PCS-PMY26-1001A THE PURPOSE OF THIS TASK ORDER IS ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | May 20, 2026 | $245,194 |
| 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 |
| 6933A226F00157N POMEROY FY26 FUEL PCS-PMY26-1009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | May 21, 2026 | $451,756 |
| 6933A226F00124N CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | MD | Apr 17, 2026 | $2,800,000 |
| 693JF726D000023 2026 SHIP MANAGEMENT SERVICES FOR SG-23 POMEROY | Department of Transportation | — | Mar 18, 2026 | — |
| 69727626F00127N GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | Department of Transportation | LA | Sep 3, 2026 | $10,300,000 |
| 6933A226F00179N CHARLTON FY26 DOCK TRIAL PCS-CHR26-1001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | MD | Jun 29, 2026 | $181,649 |
| 69727626F00132N GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$425K | Department of Transportation | TX | Sep 21, 2026 | $425,000 |
| 6933A226F00178N CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | MD | Jun 26, 2026 | $2,801,000 |
| 6933A226F00212N CHARLTON FY26 DRYDOCK C - SAILING TO SY IN LIEU OF TOWING PCS-CHR26-1006C THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE APPROVAL AND FUNDING TO "SAIL TO SHIPYARD" CORNELIUS CHARLTON. | Department of Transportation | VA | Sep 18, 2026 | $2,773,925 |
| 6933A226F00176N CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | Department of Transportation | MD | Jun 17, 2026 | $57,251,090 |
| 69727624F00075N CAPE TAYLOR-PATRIOT CONTRACT SERVICES-TAYLOR24-2016A - FY24 OPERATIONS TURBO ACTIVATION 24-1-$602,010.25 | Department of Transportation | TX | Jul 23, 2024 | $633,169 |
| 6933A226F00211N CHARLTON FY26 FIXED FEES PCS-CHR26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FIXED FEE FUNDING FOR CORNELIUS H CHARLTON. | Department of Transportation | MD | Sep 18, 2026 | $1,365,301 |
| 69727626F00075N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | Department of Transportation | CA | Feb 12, 2026 | $5,150,000 |
| 69727626F00130N CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-2-$1,158,399.96 | Department of Transportation | TX | Sep 17, 2026 | $1,158,400 |
| 69727626F00110N CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1002A-FY26 SHIP MANAGER FIXED FEES A-07/27/26-12/31/26(158 DAYS @$11,720.36 $1,851,816.88) | Department of Transportation | LA | Jun 23, 2026 | $1,737,616 |
| 69727625F00063N CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$405,000 | Department of Transportation | TX | Jan 23, 2025 | $52,352 |
| 69727624F00016N CAPE VICTORY-PCS-VIC24-TOPDA-FY24 TOP-DOWN PROJECT A-$170,000 | Department of Transportation | TX | Oct 24, 2023 | $709,143 |
| 69727625F00167N CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$50K | Department of Transportation | TX | Sep 23, 2025 | $47,250 |
| 6991PE25F00221N CAPE HUDSON FISCAL YEAR (FY) 25 REGULATORY FEES B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | Department of Transportation | CA | Sep 4, 2025 | $160,933 |
| 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) | Department of Transportation | TX | Aug 25, 2025 | $3,770,669 |
| 69727625F00009N CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$115K | Department of Transportation | TX | Dec 2, 2024 | $109,457 |
| 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) | Department of Transportation | TX | Aug 25, 2025 | $3,475,033 |
| 6991PE25F00140N CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PORT/CANAL FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | Department of Transportation | CA | May 21, 2025 | $1,184,724 |
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 Sep 24, 2026.