Contractor
PATRIOT CONTRACT SERVICES, LLC
- UEI
- S9L9DZ8RBNL6
- Parent UEI
- S9L9DZ8RBNL6
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 26, 2023 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 69727626F00078N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009A-FY26 M&R FUEL /LUBE A-$450,000 | Department of Transportation | CA | Mar 2, 2026 | $10,000 |
| 6991PE25F00089N CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | Department of Transportation | CA | Jan 2, 2025 | $5,841 |
| 69727626F00075N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | Department of Transportation | CA | Feb 12, 2026 | $5,850,000 |
| 6991PE25F00270N 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 FEES. | Department of Transportation | CA | Sep 16, 2025 | $52,787 |
| 69727626F00120N CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002B FY26 SHIP MANAGER OPERATIONS FIXED FEES B-(04/09/26-07/10/26)93 DAYS @3,642.36 = $338,739.48 | Department of Transportation | TX | Aug 25, 2026 | $338,739 |
| 6991PE25F00220N ADMIRAL CALLAGHAN FY25 SECURITY B PCS-ACL25-8005 B | Department of Transportation | CA | Sep 5, 2025 | $37,346 |
| 6991PE25F00094N CAPE HORN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Department of Transportation | CA | Jan 7, 2025 | $1,308,284 |
| 69727626F00074N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | Department of Transportation | CA | Feb 12, 2026 | $315,313 |
| 69727626F00055N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | Department of Transportation | CA | Dec 31, 2025 | $133,890 |
| 69727626F00077N WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000 | Department of Transportation | CA | Mar 2, 2026 | $330,000 |
| 6933A226F00163N POMEROY FY26 LAYBERTH - PER DIEM PCS-PMY26-9001A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | Department of Transportation | VA | May 21, 2026 | $1,551,710 |
| 6991PE25F00081N CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | Department of Transportation | CA | Dec 18, 2024 | $2,597,604 |
| 6991PE25F00080N ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | Department of Transportation | CA | Dec 18, 2024 | $2,503,168 |
| 69727626F00119N GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1002A-FY26 SHIP MANAGER FIXED FEES A-08/11/26-09/30/26(51 DAYS @$12,525.70$638,810.70) | Department of Transportation | LA | Aug 12, 2026 | $638,811 |
| 6991PE26F00236N ADMIRAL CALLAGHAN FY26 DOWNGRADE - SAILING TO LAY-UP SITE A PCS-ACL26-1102 A | Department of Transportation | CA | Aug 11, 2026 | $1,709,640 |
| 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 |
| 693JF726D000028 2026 SHIP MANAGEMENT SERVICES FOR SG-24 WATSON, SODERMAN | Department of Transportation | — | Aug 7, 2026 | — |
| 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 |
| 6991PE24F00031N CAPE ORLANDO FY 24 OPERATION (DEACT) CLOSEOUT PCS-ORL24-2012 A | Department of Transportation | CA | Jul 30, 2026 | $103,957 |
| 6991PE24F00035N CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A | Department of Transportation | CA | Nov 28, 2023 | $4,396,059 |
| 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 |
| 6991PE24F00032N CAPE ORLANDO FY 24 OPERATION (ACT) CLOSEOUT PCS-ORL24-2001 A | Department of Transportation | CA | Jul 30, 2026 | $229,570 |
| 6991PE24F00022N ADMIRAL CALLAGHAN FY 24 SEA TRIAL PCS-ACL24-1001 A | Department of Transportation | CA | Nov 6, 2023 | $741,524 |
| 6991PE24F00048N ADMIRAL CALLAGHAN FY 24 REPAIRS A CLOSEOUT PCS-ACL24-1005 A3 | Department of Transportation | CA | Jul 30, 2026 | $313,340 |
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 28, 2026.