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Data / Federal awards / NAICS 483212 / PATRIOTIC EXCURSIONS LLC

PATRIOTIC EXCURSIONS LLC: 217 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PATRIOTIC EXCURSIONS LLC (UEI UDBQHLVUZM75), Virginia Beach, VA, received 217 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 483212 Inland Water Passenger Transportation.

The request: Every federal contract awarded under NAICS 483212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UDBQHLVUZM75
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
217
Obligated
$1.7 million
First action in window
2023-10-04
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
483212Inland Water Passenger Transportation217$1.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense217$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$767,438
FY2025$345,897
FY2026$621,324

Contract awards

The 50 largest of 217 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018926FL230Department of DefenseDelivery Order483212JUNE 2026 TASK ORDER, WATER TAXI SERVICES$200,985$200,985June 5, 2026June 30, 2026Virginia Beach, VAusaspending.gov
N0018926FL274Department of DefenseDelivery Order4832124TH QUARTER 2026 TASK ORDER, WATER TAXI SERVICES$185,290$183,068July 1, 2026September 30, 2026Virginia Beach, VAusaspending.gov
N0018924P0388Department of DefensePurchase Order483212WATER TAXI SERVICES$133,460$133,460June 27, 2024July 17, 2024Norfolk, VAusaspending.gov
N0018925F0442Department of DefenseDelivery Order483212WATER TAXI SERVICE$40,551$40,551June 4, 2025June 25, 2025Norfolk, VAusaspending.gov
N0018926FL222Department of DefenseDelivery Order483212USS MINNEAPOLIS - ST PAUL, 8 WATER TAXIS, 2, 3, 9, AND 10 JUNE$32,840$32,840June 2, 2026June 17, 2026Virginia Beach, VAusaspending.gov
N0018924F0799Department of DefenseDelivery Order483212WATER TAXI SERVICE$32,454$32,454July 22, 2024September 2, 2024Norfolk, VAusaspending.gov
N0018924F0279Department of DefenseDelivery Order483212WATER TAXI SERVICE$26,240$26,240June 1, 2024June 19, 2024Virginia Beach, VAusaspending.gov
N0018924F0363Department of DefenseDelivery Order483212WATER TAXI SERVICE$25,741$25,741May 14, 2024June 10, 2024Virginia Beach, VAusaspending.gov
N0018924FZ744Department of DefenseDelivery Order483212WATER TAXI SERVICE$22,135$22,135July 15, 2024July 31, 2024Norfolk, VAusaspending.gov
N0018924F0230Department of DefenseDelivery Order483212WATER TAXI SERVICE$22,135$22,135April 30, 2024May 27, 2024Virginia Beach, VAusaspending.gov
N0018924F0567Department of DefenseDelivery Order483212WATER TAXI SERVICE$18,030$18,030August 27, 2024September 20, 2024Virginia Beach, VAusaspending.gov
N0018925F0371Department of DefenseDelivery Order483212WATER TAXI SERVICE$18,030$18,030June 23, 2025July 9, 2025Virginia Beach, VAusaspending.gov
N0018926FL206Department of DefenseDelivery Order483212USS GETTYSBURG, WATER TAXI SERVICES, 26 AND 27 MAY$16,420$16,420May 22, 2026June 3, 2026Virginia Beach, VAusaspending.gov
N0018924F0929Department of DefenseDelivery Order483212WATER TAXI SERVICE$16,420$16,420June 13, 2024June 26, 2024Virginia Beach, VAusaspending.gov
N0018925F0564Department of DefenseDelivery Order483212WATER TAXI SERVICE$16,420$16,420July 14, 2025July 21, 2025Norfolk, VAusaspending.gov
N0018926FL215Department of DefenseDelivery Order483212USS BELOIT, WATER TAXI SERVICES, 2 AND 3 JUNE$16,420$16,420May 28, 2026June 10, 2026Virginia Beach, VAusaspending.gov
N0018924F0425Department of DefenseDelivery Order483212WATER TAXI SERVICE$16,420$16,420July 23, 2024August 7, 2024Norfolk, VAusaspending.gov
N0018924F0386Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,923$14,923June 3, 2024June 12, 2024Virginia Beach, VAusaspending.gov
N0018924F0335Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,424$14,424May 26, 2024June 10, 2024Virginia Beach, VAusaspending.gov
N0018926FL110Department of DefenseDelivery Order483212WATER TAXI SERVICES (4 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES O$14,424$14,424April 2, 2026April 10, 2026Virginia Beach, VAusaspending.gov
N0018924F0908Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,424$14,424June 10, 2024June 19, 2024Virginia Beach, VAusaspending.gov
N0018925F0405Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,424$14,424May 31, 2025June 18, 2025Virginia Beach, VAusaspending.gov
N0018925F0634Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,424$14,424August 22, 2025September 2, 2025Virginia Beach, VAusaspending.gov
N0018924F1091Department of DefenseDelivery Order483212WATER TAXI SERVICE$14,424$14,424July 13, 2024July 24, 2024Virginia Beach, VAusaspending.gov
N0018926F0002Department of DefenseDelivery Order483212WATER TAXI SERVICE$12,315$12,315October 7, 2025October 20, 2025Philadelphia, PAusaspending.gov
N0018925F0568Department of DefenseDelivery Order483212WATER TAXI 16 JULY$11,816$11,816July 15, 2025July 31, 2025Norfolk, VAusaspending.gov
N0018924F0800Department of DefenseDelivery Order483212WATER TAXI SERVICE$11,317$11,317July 22, 2024August 2, 2024Norfolk, VAusaspending.gov
N0018924F0004Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818October 3, 2023October 20, 2023Norfolk, VAusaspending.gov
N0018924F0435Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818August 5, 2024August 14, 2024Norfolk, VAusaspending.gov
N0018924F0627Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818September 20, 2024October 7, 2024Virginia Beach, VAusaspending.gov
N0018925F0325Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818April 8, 2025April 21, 2025Virginia Beach, VAusaspending.gov
N0018924F0021Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818October 16, 2023November 21, 2023Virginia Beach, VAusaspending.gov
N0018924F0398Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818July 20, 2024July 31, 2024Norfolk, VAusaspending.gov
N0018926F0034Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818December 5, 2025December 19, 2025Virginia Beach, VAusaspending.gov
N0018926F0012Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818November 6, 2025November 13, 2026Norfolk, VAusaspending.gov
N0018925F0193Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818February 11, 2025February 26, 2025Norfolk, VAusaspending.gov
N0018925F0547Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818July 7, 2025July 16, 2025Norfolk, VAusaspending.gov
N0018926F0030Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818December 4, 2025December 14, 2025Virginia Beach, VAusaspending.gov
N0018925F0330Department of DefenseDelivery Order483212WATER TAXI SERVICE$10,818$10,818April 29, 2025May 8, 2025Virginia Beach, VAusaspending.gov
N0018925F0467Department of DefenseDelivery Order483212WATER TAXI SERVICE$8,210$8,210June 26, 2025July 6, 2025Virginia Beach, VAusaspending.gov
N0018926FL095Department of DefenseDelivery Order483212WATER TAXI SERVICES (2 EACH, 50 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES O$8,210$8,210March 27, 2026April 4, 2026Virginia Beach, VAusaspending.gov
N0018925F0285Department of DefenseDelivery Order483212WATER TAXI SERVICE$8,210$8,210March 24, 2025March 24, 2025Norfolk, VAusaspending.gov
N0018925F0595Department of DefenseDelivery Order483212WATER TAXI SERVICES$7,711$7,711August 7, 2025August 19, 2025Virginia Beach, VAusaspending.gov
N0018924F0798Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,711$7,711July 23, 2024August 5, 2024Norfolk, VAusaspending.gov
N0018925F0257Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,711$7,711March 24, 2025April 3, 2025Norfolk, VAusaspending.gov
N0018925F0008Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,212$7,212October 3, 2024October 14, 2024Virginia Beach, VAusaspending.gov
N0018925F0204Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,212$7,212February 18, 2025February 25, 2025Virginia Beach, VAusaspending.gov
N0018925F0487Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,212$7,212June 30, 2025July 8, 2025Virginia Beach, VAusaspending.gov
N0018925F0281Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,212$7,212April 29, 2025May 16, 2025Norfolk, VAusaspending.gov
N0018925F0545Department of DefenseDelivery Order483212WATER TAXI SERVICE$7,212$7,212July 13, 2025July 23, 2025Virginia Beach, VAusaspending.gov

Also on SpecStream

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.