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PATRIOT CONTRACT SERVICES, LLC
Doing business as PATRIOT CONTRACT SERVICES
CONCORD, CA, 94520
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 376 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | CHARLTON FY26 FUEL PCS-CHR26-1009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF720G000007USAspending | $350,000 | Oct 9, 2026 | Jun 29, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | TRAVIS E WATKINS FY26 LAYBERTH PER DIEM A PCS-WTK26-9001A A | 693JF726D000024USAspending | $763,020 | Sep 29, 2026 | Jul 27, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ORLANDO FY26 SEA TRIAL / DOCK TRIAL A PCS-ORL26-1001 A | 693JF725D000010USAspending | $808,059 | Sep 28, 2026 | Dec 19, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A | 693JF725D000010USAspending | $5,651,960 | Sep 28, 2026 | Oct 30, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | POMEROY FY26 ROS WITH CREW PCS-PMY26-1002A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF726D000023USAspending | $4,111,361 | Sep 28, 2026 | May 21, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CHARLTON FY26 FIXED FEES PCS-CHR26-1002D THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FIXED FEE FUNDING FOR CORNELIUS H CHARLTON. | 693JF726D000023USAspending | $2,091,792 | Sep 28, 2026 | Sep 18, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | TRAVIS E WATKINS FY26 REPAIRS C PCS-WTK26-1005 C | 693JF726D000024USAspending | $4,500,000 | Sep 28, 2026 | Sep 28, 2026 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A | 693JF725D000010USAspending | $577,073 | Sep 28, 2026 | Nov 19, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-2016A-FY26 OPERATIONS TURBO ACTIVATION 26-2-$1,158,399.96 | 693JF725D000038USAspending | $1,158,400 | Sep 28, 2026 | Sep 14, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A | 693JF726D000024USAspending | $3,099,635 | Sep 24, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | MITCHELL RED CLOUD JR FY27 (YR 2) SHIP MANAGER FIXED FEES PCS-RDC27-1002 A | 693JF726D000024USAspending | $2,083,156 | Sep 24, 2026 | Oct 16, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE ORLANDO FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ORL26-1002 A | 693JF725D000010USAspending | $2,906,649 | Sep 24, 2026 | Jul 8, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | 693JF720G000007USAspending | $1,600,000 | Sep 24, 2026 | Dec 30, 2025 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003B-FY26 M&R REGULATORY FEES & SUPPORT B-$270K | 693JF726D000028USAspending | $412,000 | Sep 24, 2026 | Sep 2, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | TRAVIS E WATKINS FY27 REPAIRS A PCS-WTK27-1005 A | 693JF726D000024USAspending | $977,500 | Sep 23, 2026 | Sep 23, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | MITCHELL RED CLOUD JR FY27 REGULATORY FEES A PCS-RDC27-1003 A | 693JF726D000024USAspending | $752,129 | Sep 23, 2026 | Oct 28, 2026 – Nov 30, 2027 |
| Prime | Department of Transportation Maritime Administration | MITCHELL RED CLOUD JR FY27 REPAIRS A PCS-RDC27-1005 A | 693JF726D000024USAspending | $1,751,800 | Sep 23, 2026 | Sep 23, 2026 – Jul 26, 2027 |
| Prime | Department of Transportation Maritime Administration | TRAVIS E WATKINS FY27 REGULATORY FEES A PCS-WTK27-1003 A | 693JF726D000024USAspending | $309,750 | Sep 23, 2026 | Dec 1, 2026 – Nov 30, 2027 |
| Prime | Department of Transportation Maritime Administration | POMEROY FY26 FUEL PCS-PMY26-1009A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF726D000023USAspending | $451,756 | Sep 22, 2026 | May 21, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF720G000007USAspending | $2,800,000 | Sep 22, 2026 | Apr 17, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF726D000023USAspending | $2,797,912 | Sep 22, 2026 | Jun 1, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | 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. | 693JF720G000007USAspending | $2,332,100 | Sep 22, 2026 | Jan 28, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | 693JF720G000007USAspending | $2,801,000 | Sep 21, 2026 | Jun 26, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$425K | 693JF726D000028USAspending | $425,000 | Sep 21, 2026 | Aug 11, 2026 – Nov 30, 2026 |
| Prime | Department of Transportation Maritime Administration | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | 693JF726D000028USAspending | $10,300,000 | Sep 21, 2026 | Sep 3, 2026 – Sep 30, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TAYLOR-PATRIOT CONTRACT SERVICES-TAYLOR24-2016A - FY24 OPERATIONS TURBO ACTIVATION 24-1-$602,010.25 | DTMA98D16007USAspending | $633,169 | Sep 18, 2026 | Jun 20, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Maritime Administration | CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | 693JF720G000007USAspending | $31,651,395 | Sep 18, 2026 | Jun 22, 2026 – Jun 21, 2027 |
| Prime | Department of Transportation Maritime Administration | 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. | 693JF726D000023USAspending | $2,773,925 | Sep 18, 2026 | Sep 18, 2026 – Mar 31, 2027 |
| Prime | Department of Transportation Maritime Administration | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | 693JF720G000007USAspending | $5,150,000 | Sep 17, 2026 | Oct 1, 2020 – Sep 17, 2026 |
| Prime | Department of Transportation Maritime Administration | 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) | 693JF725D000038USAspending | $1,737,616 | Sep 16, 2026 | Jul 27, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE VICTORY-PCS-VIC24-TOPDA-FY24 TOP-DOWN PROJECT A-$170,000 | DTMA98D16008USAspending | $709,143 | Sep 15, 2026 | Nov 1, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FISCAL YEAR (FY) 24 REPAIRS A PROJECT THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | 693JF720G000007USAspending | $1,341,561 | Sep 14, 2026 | Jun 13, 2024 – Sep 10, 2026 |
| Prime | Department of Transportation Maritime Administration | 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) | 693JF725D000038USAspending | $3,475,033 | Sep 14, 2026 | Aug 18, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | 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) | 693JF725D000038USAspending | $3,770,669 | Sep 14, 2026 | Aug 18, 2025 – Jul 26, 2026 |
| Prime | Department of Transportation Maritime Administration | 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. | 693JF720G000007USAspending | $1,184,724 | Sep 14, 2026 | May 12, 2025 – Nov 9, 2025 |
| Prime | Department of Transportation Maritime Administration | 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) | 693JF726D000028USAspending | $1,803,701 | Sep 11, 2026 | Aug 11, 2026 – Jan 1, 2027 |
| Prime | Department of Transportation Maritime Administration | CAPE TEXAS FISCAL YEAR 25 OPERATIONS( ACTIVATION) MISSION A IS ISSUED TO FUND THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION 1/3 ID ABCT DEPLOYMENT MISSION. | 693JF724D000013USAspending | $471,737 | Sep 10, 2026 | Dec 2, 2024 – May 28, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE TEXAS FISCAL YEAR 2025 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS IS AWARDED TO COMPLETE WORK ITEMS AS SHOWN IN THE ATTACHED SCOPE OF WORK. | 693JF724D000013USAspending | $472,112 | Sep 10, 2026 | Dec 5, 2024 – Sep 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE TAYLOR FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $787,934.40 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND CREW WAGES. | 693JF724D000013USAspending | $4,449,356 | Sep 9, 2026 | Jul 27, 2024 – Sep 1, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE HUDSON FISCAL YEAR (FY)24 MISSION OPERATION PORT/CANAL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2. | 693JF720G000007USAspending | $658,079 | Sep 9, 2026 | Jun 18, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1002A--FY24 SHIP MANAGER FIXED FEES A-$723,365.28-07/27/24-09/30/24(66 DAYS) | 693JF724D000014USAspending | $3,020,474 | Sep 9, 2026 | Jul 27, 2024 – Oct 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, WAGES, TRAVEL, PER DIEM, OVERTIME AND OTHER EXPENSES IN THE AMOUNT OF $950K | 693JF724D000013USAspending | $369,479 | Sep 9, 2026 | Sep 19, 2024 – Sep 26, 2025 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR C TO COMPLETE REPAIRS FOR ITEMS ON THE BUSINESS PLAN. | 693JF724D000013USAspending | $540,067 | Sep 4, 2026 | Aug 6, 2024 – Sep 26, 2025 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | 693JF720G000007USAspending | $1,817,751 | Sep 4, 2026 | Dec 19, 2024 – Sep 2, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE HORN FISCAL YEAR (FY)24 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEE MISSION PATHWAYS HIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-1. | 693JF720G000007USAspending | $1,308,810 | Sep 4, 2026 | Jul 9, 2024 – Jun 30, 2025 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A | 693JF720G000007USAspending | $286,636 | Sep 4, 2026 | Dec 19, 2024 – Sep 2, 2026 |
| Prime | Department of Transportation Maritime Administration | TS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | 693JF720G000007USAspending | $695,076 | Sep 4, 2026 | Dec 19, 2024 – Sep 2, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE HENRY 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. | 693JF720G000007USAspending | $355,722 | Sep 4, 2026 | Dec 5, 2024 – Sep 2, 2026 |
| Prime | Department of Transportation Maritime Administration | CAPE TRINITY-PCS-TRI24-2001A-FY24 OPER(ACT)MISSION A-$391,631.75 | DTMA98D16007USAspending | $365,797 | Sep 3, 2026 | Apr 25, 2024 – Jul 26, 2024 |
| Prime | Department of Transportation Maritime Administration | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS SEA TRIAL A-$650K | 693JF724D000013USAspending | $639,184 | Sep 3, 2026 | Aug 15, 2024 – Sep 26, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.