Data / Federal awards / NAICS 483111 / PATRIOT CONTRACT SERVICES, LLC
PATRIOT CONTRACT SERVICES, LLC: 527 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT CONTRACT SERVICES, LLC (UEI S9L9DZ8RBNL6), Concord, CA, received 527 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($689.1 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
The request: Every federal contract awarded under NAICS 483111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- S9L9DZ8RBNL6UEI
- Concord, CALocation
- Small BusinessBusiness size
- 527Contract awards
- $1.2 billionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 527 | $1.16 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $689.1 million |
| Department of Transportation | 518 | $469.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444.3 million |
| FY2025 | $346.8 million |
| FY2026 | $367.7 million |
Contract awards
The 50 largest of 527 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220521C3009 | Department of Defense | Definitive Contract | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED | $472,229,378 | $993,919,082 | April 1, 2021 | September 30, 2026 | Concord, CA | usaspending.gov |
| N3220523C4031 | Department of Defense | Definitive Contract | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $170,318,895 | $226,900,917 | September 16, 2023 | September 30, 2026 | Concord, CA | usaspending.gov |
| 6933A226F00176N | Department of Transportation | Delivery Order | 483111 | CHARLTON FY26 DRYDOCK PCS-CHR26-1006A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE GA CONSENT TO SOLICIT DRY-DOCK BIDS. | $31,651,395 | $57,251,090 | June 22, 2026 | June 21, 2027 | Baltimore, MD | usaspending.gov |
| N3220523C4018 | Department of Defense | Definitive Contract | 483111 | N103B/ N321B/ S.RICKER/ TIME TANKER CHARTER - COASTAL TANKER 1 | $28,398,769 | $60,490,404 | May 18, 2023 | June 28, 2027 | Concord, CA | usaspending.gov |
| 69727624F00070N | Department of Transportation | Delivery Order | 483111 | CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00) | $20,151,822 | $20,151,822 | June 14, 2024 | July 26, 2025 | Beaumont, TX | usaspending.gov |
| N3220526C4070 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE OF T-AGOS/T-AGM VESSELS. | $18,165,081 | $0 | April 24, 2026 | May 31, 2027 | Concord, CA | usaspending.gov |
| 69727624F00102N | Department of Transportation | Delivery Order | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR. | $16,604,417 | $16,604,417 | August 15, 2024 | August 31, 2025 | Beaumont, TX | usaspending.gov |
| 69727624F00062N | Department of Transportation | Delivery Order | 483111 | CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573 | $16,553,717 | $16,553,717 | May 30, 2024 | December 31, 2024 | Beaumont, TX | usaspending.gov |
| 6991PE24F00131N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK | $16,056,438 | $16,056,438 | July 31, 2024 | October 26, 2025 | San Francisco, CA | usaspending.gov |
| 6991PE25F00098N | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSIO | $12,732,714 | $12,732,714 | December 27, 2024 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 69727626F00127N | Department of Transportation | Delivery Order | 483111 | GEORGE WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005C-FY26 MAINTENANCE & REPAIRS-REPAIRS C-$9.6M | $10,300,000 | $10,300,000 | September 3, 2026 | September 30, 2027 | Marrero, LA | usaspending.gov |
| 6991PE26F00108N | Department of Transportation | Delivery Order | 483111 | 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. | $8,513,071 | $8,513,071 | January 24, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 6991PE25F00147N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSIO | $6,883,631 | $6,883,631 | May 12, 2025 | November 9, 2025 | San Francisco, CA | usaspending.gov |
| 69727626F00018N | Department of Transportation | Delivery Order | 483111 | SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13 | $6,318,979 | $6,318,979 | December 15, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 69727624F00053N | Department of Transportation | Delivery Order | 483111 | CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75 | $6,013,430 | $6,013,430 | April 25, 2024 | December 31, 2024 | Beaumont, TX | usaspending.gov |
| 6991PE24F00107N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION OPERATING COSTS PATHWAY THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF M | $5,923,911 | $5,923,911 | June 18, 2024 | July 26, 2025 | San Francisco, CA | usaspending.gov |
| 6991PE26F00008N | Department of Transportation | Delivery Order | 483111 | CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A | $5,651,960 | $5,651,960 | October 30, 2025 | December 31, 2026 | Alameda, CA | usaspending.gov |
| 6933A225F00187N | Department of Transportation | Delivery Order | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $5,473,365 | $5,473,365 | August 11, 2025 | August 10, 2026 | Baltimore, MD | usaspending.gov |
| 69727626F00075N | Department of Transportation | Delivery Order | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | $5,150,000 | $5,150,000 | October 1, 2020 | September 17, 2026 | Concord, CA | usaspending.gov |
| 6991PE23F00123N | Department of Transportation | Delivery Order | 483111 | TSGB GAA COST REIMBURSABLE PCS-SMJ-1005A | $4,867,841 | $7,463,628 | April 13, 2023 | September 30, 2025 | Vallejo, CA | usaspending.gov |
| 6991PE26F00276N | Department of Transportation | Delivery Order | 483111 | TRAVIS E WATKINS FY26 REPAIRS C PCS-WTK26-1005 C | $4,500,000 | $4,500,000 | September 28, 2026 | September 30, 2027 | Oakland, CA | usaspending.gov |
| 69727624F00080N | Department of Transportation | Delivery Order | 483111 | 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 | $4,449,356 | $4,449,356 | July 27, 2024 | September 1, 2025 | Beaumont, TX | usaspending.gov |
| 6991PE24F00035N | Department of Transportation | Delivery Order | 483111 | CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A | $4,396,059 | $4,396,059 | October 27, 2023 | November 30, 2024 | Alameda, CA | usaspending.gov |
| 6933A226F00155N | Department of Transportation | Delivery Order | 483111 | POMEROY FY26 ROS WITH CREW PCS-PMY26-1002A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $4,111,361 | $4,111,361 | May 21, 2026 | July 26, 2027 | Norfolk, VA | usaspending.gov |
| 69727624F00086N | Department of Transportation | Delivery Order | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1002A--FY24 SHIP MANAGER FIXED FEES A-$769,974.48-07/27/24-09/30/24(66 DAYS) | $3,950,887 | $3,950,887 | July 27, 2024 | October 26, 2025 | Beaumont, TX | usaspending.gov |
| 69727624F00114N | Department of Transportation | Delivery Order | 483111 | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COV | $3,815,626 | $3,815,626 | July 27, 2024 | September 1, 2025 | Beaumont, TX | usaspending.gov |
| 69727625F00115N | Department of Transportation | Delivery Order | 483111 | 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) | $3,770,669 | $3,770,669 | August 18, 2025 | July 26, 2026 | Beaumont, TX | usaspending.gov |
| 69727626F00091N | Department of Transportation | Delivery Order | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00 | $3,600,255 | $3,600,255 | August 18, 2025 | September 30, 2026 | Beaumont, TX | usaspending.gov |
| 6991PE24F00142N | Department of Transportation | Delivery Order | 483111 | CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS | $3,498,628 | $3,498,628 | August 15, 2024 | October 26, 2025 | San Francisco, CA | usaspending.gov |
| 69727625F00116N | Department of Transportation | Delivery Order | 483111 | 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) | $3,475,033 | $3,475,033 | August 18, 2025 | July 26, 2026 | Beaumont, TX | usaspending.gov |
| 69727625F00052N | Department of Transportation | Delivery Order | 483111 | 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 ATT | $3,424,283 | $3,424,283 | July 27, 2024 | September 26, 2025 | Beaumont, TX | usaspending.gov |
| 6933A226F00037N | Department of Transportation | Delivery Order | 483111 | 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 | $3,365,380 | $3,365,380 | January 22, 2026 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| 6991PE25F00112N | Department of Transportation | Delivery Order | 483111 | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | $3,328,120 | $3,328,120 | February 4, 2025 | September 30, 2026 | Vallejo, CA | usaspending.gov |
| 6991PE25F00240N | Department of Transportation | Delivery Order | 483111 | CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A | $3,315,797 | $3,315,797 | September 11, 2025 | September 30, 2026 | Alameda, CA | usaspending.gov |
| 69727624F00079N | Department of Transportation | Delivery Order | 483111 | CAPE TEXAS FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $747,191.94 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO F | $3,161,521 | $3,161,521 | July 27, 2024 | September 1, 2025 | Beaumont, TX | usaspending.gov |
| 6991PE26F00218N | Department of Transportation | Delivery Order | 483111 | TRAVIS E WATKINS FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-WTK27-1002 A | $3,099,635 | $3,099,635 | July 27, 2026 | July 26, 2027 | Oakland, CA | usaspending.gov |
| 6991PE25F00273N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSIO | $3,091,801 | $3,091,801 | September 18, 2025 | July 26, 2026 | San Francisco, CA | usaspending.gov |
| 6991PE25F00243N | Department of Transportation | Delivery Order | 483111 | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | $3,065,384 | $3,065,384 | October 1, 2025 | September 30, 2026 | Alameda, CA | usaspending.gov |
| 69727625F00158N | Department of Transportation | Delivery Order | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$1,577,500.00 | $3,022,500 | $3,022,500 | August 18, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 69727624F00087N | Department of Transportation | Delivery Order | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1002A--FY24 SHIP MANAGER FIXED FEES A-$723,365.28-07/27/24-09/30/24(66 DAYS) | $3,020,474 | $3,020,474 | July 27, 2024 | October 26, 2025 | Beaumont, TX | usaspending.gov |
| 69727625F00156N | Department of Transportation | Delivery Order | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$2,609,000.00 | $3,015,300 | $3,015,300 | August 18, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| 6991PE26F00199N | Department of Transportation | Delivery Order | 483111 | CAPE ORLANDO FY26-27 YEAR 2 SHIP MANAGER FIXED FEES PCS-ORL26-1002 A | $2,906,649 | $2,906,649 | July 8, 2026 | March 31, 2027 | Alameda, CA | usaspending.gov |
| 6991PE24F00109N | Department of Transportation | Delivery Order | 483111 | CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR VOYAGE REPAIRS OF TH | $2,892,562 | $2,892,562 | June 18, 2024 | October 26, 2025 | San Francisco, CA | usaspending.gov |
| 6933A226F00178N | Department of Transportation | Delivery Order | 483111 | CHARLTON FY26 REPAIRS A PCS-CHR26-1005 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $2,801,000 | $2,801,000 | June 26, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 6933A226F00124N | Department of Transportation | Delivery Order | 483111 | CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUND | $2,800,000 | $2,800,000 | April 17, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 6933A226F00169N | Department of Transportation | Delivery Order | 483111 | POMEROY FY26 REPAIRS A PCS-PMY26-1005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $2,797,912 | $2,797,912 | June 1, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 6933A226F00212N | Department of Transportation | Delivery Order | 483111 | 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 | $2,773,925 | $2,773,925 | September 18, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| 69727626F00081N | Department of Transportation | Delivery Order | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00 | $2,710,910 | $2,710,910 | March 3, 2026 | November 26, 2026 | Beaumont, TX | usaspending.gov |
| 6991PE25F00237N | Department of Transportation | Delivery Order | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES. | $2,663,828 | $2,663,828 | September 2, 2025 | July 26, 2026 | Alameda, CA | usaspending.gov |
| 6991PE25F00081N | Department of Transportation | Delivery Order | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $2,597,604 | $2,597,604 | December 21, 2024 | October 26, 2025 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.