PATRIOT CONTRACT SERVICES, LLC
CONCORD, California
Total Received
$1.21B
Total Awards
366
State
California
Last Updated
Mar 25, 2026
Yearly Funding Trend
$1.08B24
$5K25
$129.8M26
Top 50 Awards to PATRIOT CONTRACT SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220521C3009_9700_-NONE-_-NONE- N105B/PM3/MODIC, KAYLA/O&M WATSON CLASS VESSELS | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $734,664,916 |
CONT_AWD_N3220523C4031_9700_-NONE-_-NONE- PM3/N105B SCHWANER, V./SEAY&PIL OPERATIONS AND MAINTENANCE | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $90,140,049 |
CONT_AWD_N3220523C4018_9700_-NONE-_-NONE- HAINA PATRIOT COASTAL TANKER TIME CHARTER FISCAL YEAR 2023 | Department of Defense Department of the Navy | — | CONCORD, CA-10 | 2024 | $33,630,157 |
CONT_AWD_69727624F00070N_6938_DTMA98D16008_6938 CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00) | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $21,601,888 |
CONT_AWD_6991PE24F00131N_6938_693JF720G000007_6938 CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $16,056,438 |
CONT_AWD_6991PE25F00098N_6938_693JF720G000007_6938 CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS MODIFICATION AUTHORIZES ADJUSTMENT TO THE PERIOD OF PERFORMANCE OF SERVICES. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $12,732,714 |
CONT_AWD_6991PE26F00108N_6938_693JF725D000011_6938 CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE PROJECT NUMBER. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $8,513,071 |
CONT_AWD_6991PE23F00151N_6938_693JF720G000007_6938 TS GOLDEN BEAR FY 23 DD A PCS-SMJ23-1006 A2 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2024 | $7,150,089 |
CONT_AWD_69727624F00062N_6938_DTMA98D16008_6938 CAPE VINCENT -PATRIOT CONTRACT SERVICES-VINCENT24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-FUNDING ADJUSTMENT TO AWARD $6,504,573 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $6,504,573 |
CONT_AWD_69727624F00132N_6938_693JF724D000013_6938 CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $6,453,500 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $6,453,500 |
CONT_AWD_69727624F00102N_6938_693JF724D000013_6938 CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR. | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $6,127,206 |
CONT_AWD_6991PE26F00008N_6938_693JF725D000010_6938 CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2026 | $5,651,960 |
CONT_AWD_6991PE21F000143_6938_DTMA98D16011_6938 ORLANDO OPER COSTS PCS-ORL21-2002 A CLOSEOUT | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $4,962,549 |
CONT_AWD_6991PE26F00050N_6938_693JF725D000011_6938 CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2026 | $4,316,004 |
CONT_AWD_6933A225F00187N_6938_693JF720G000007_6938 WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B-INCREASE FUNDING | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $3,879,410 |
CONT_AWD_69727624F00114N_6938_693JF724D000013_6938 CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $3,815,626 |
CONT_AWD_6991PE26F00107N_6938_693JF725D000011_6938 CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $3,756,305 |
CONT_AWD_6991PE24F00142N_6938_693JF720G000007_6938 CAPE HORN FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $3,498,628 |
CONT_AWD_6991PE24F00107N_6938_693JF720G000007_6938 CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION OPERATING COSTS PATHWAY THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 24-2. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $3,466,691 |
CONT_AWD_69727626F00018N_6938_693JF720G000007_6938 SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $3,459,236 |
CONT_AWD_6991PE25F00112N_6938_693JF720G000007_6938 TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A5 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2026 | $3,328,120 |
CONT_AWD_6991PE22F000011_6938_DTMA98D16011_6938 ORLANDO FY22 SMFF CLOSEOUT PCS-ORL22-1002 A6 | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $3,220,591 |
CONT_AWD_69727623F00097N_6938_DTMA98D16008_6938 CAPE VINCENT-PCS-VIN23-2002A - FY23 OPER OPERATING COSTS (MISSION) A-INCR $1,180,754.92 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $3,182,359 |
CONT_AWD_6991PE23F00145N_6938_693JF720G000007_6938 TS GOLDEN BEAR FY23 OPERATION PCS-SMJ23-2001 A1 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2024 | $3,150,000 |
CONT_AWD_6991PE22F000010_6938_DTMA98D16011_6938 ADM CALLAGHAN YFY22 SMFF CLOSEOUT | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $3,144,772 |
CONT_AWD_69727625F00158N_6938_693JF725D000038_6938 CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-INCREASE $1,445,000.00 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $3,022,500 |
CONT_AWD_69727625F00156N_6938_693JF725D000038_6938 CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-EXTEND PERIOD OF PERFORMANCE DATE TO 11/30/26 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $3,015,300 |
CONT_AWD_69727623F00041N_6938_DTMA98D16008_6938 CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY23-1002A-FY23 SHIP MANAGER FIXED FEES A-INCREASE CLIN 80811-12/16/23- 02/02/24(49 DAYS) $392,918.75 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,895,829 |
CONT_AWD_6991PE24F00109N_6938_693JF720G000007_6938 CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $2,892,562 |
CONT_AWD_6991PE24F00035N_6938_DTMA98D16011_6938 CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $2,870,991 |
CONT_AWD_6991PE23F00070N_6938_DTMA98D16011_6938 ADM WM CALLAGHAN FY 23 FIXED FEES PCS-ACL23-1002 A6 | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $2,780,800 |
CONT_AWD_69727623F00050N_6938_DTMA98D16007_6938 CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY23-1002A-FY23 SHIP MANAGER FIXED FEES A-INCREASE 12/16/23-02/02/24(49 DAYS) $360,050.04 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,733,441 |
CONT_AWD_69727623F00049N_6938_DTMA98D16007_6938 CAPE TEXAS-PATRIOT CONTRACT SERVICES-TEXAS23-1002A-FY23 SHIP MANAGER FIXED FEES A- INCREASE CLIN 80721-$388,260.81-49 DAYS (12/16/23-02/02/24) | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,685,825 |
CONT_AWD_69727625F00115N_6938_693JF725D000038_6938 CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1002A-FY25 SHIP MANAGER FIXED FEES A-11/01/25-04/09/26(160 DAYS @$11,356.17=$1,816,987.20) | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $2,668,700 |
CONT_AWD_6991PE25F00237N_6938_693JF725D000011_6938 CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN FUNDING. | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2026 | $2,663,828 |
CONT_AWD_69727624F00053N_6938_DTMA98D16007_6938 CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75 | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,614,648 |
CONT_AWD_6991PE23F00123N_6938_693JF720G000007_6938 TSGB GAA COST REIMBURSABLE PCS-SMJ-1005 A4 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2024 | $2,595,787 |
CONT_AWD_6991PE24F00034N_6938_DTMA98D16011_6938 CAPE ORLANDO FY 24 FUEL/LUBE PCS-ORL24-2008 A | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $2,522,074 |
CONT_AWD_69727623F00048N_6938_DTMA98D16007_6938 CAPE TAYLOR-PCS-TAY23-1002A-FY23 SM FIXED FEES A-DECR PHASE M 09/21/23 (1 DAY) ($8000.39) | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,489,480 |
CONT_AWD_6991PE24F00106N_6938_693JF720G000007_6938 CAPE HUDSON FISCAL YEAR (FY) 24 MISSION OPERATION FUEL PATHWAYS THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL FOR THE VESSEL IN SUPPORT OF OPERATIONS FOR MISSION OPERATION PATHWA… | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2024 | $2,475,733 |
CONT_AWD_69727625F00116N_6938_693JF725D000038_6938 CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002A-FY25 SHIP MANAGER FIXED FEES A-11/01/25-04/08/26(159 DAYS @$10,252.12=$1,630,087.08) | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2026 | $2,398,996 |
CONT_AWD_6991PE26F00106N_6938_693JF725D000011_6938 CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPOR… | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $2,380,000 |
CONT_AWD_6991PE25F00240N_6938_693JF725D000010_6938 CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A1 | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2026 | $2,316,659 |
CONT_AWD_6991PE25F00094N_6938_693JF720G000007_6938 CAPE HORN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $2,308,284 |
CONT_AWD_69727623F00042N_6938_DTMA98D16008_6938 CAPE VINCENT-PCS-VIN23-1002A-FY23 SM FIXED FEES A-DECR CLIN 80821-($245,619.99)-33 DAYS, INCR CLIN 80824 $59,203.32-33 DAYS | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $2,288,643 |
CONT_AWD_6991PE23F00071N_6938_DTMA98D16011_6938 CAPE ORLANDO FY 23 FIXED FEES PCS-ORL23-1002 A7 | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2024 | $2,250,366 |
CONT_AWD_6991PE25F00243N_6938_693JF725D000010_6938 ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A1 | Department of Transportation Maritime Administration | — | ALAMEDA, CA-12 | 2026 | $2,173,449 |
CONT_AWD_6991PE25F00084N_6938_693JF720G000007_6938 TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A6 | Department of Transportation Maritime Administration | — | VALLEJO, CA-08 | 2026 | $2,125,959 |
CONT_AWD_6933A226F00092N_6938_693JF720G000007_6938 CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER MOD IS TO ADD FUNDING TO CHARLTON FY26 REPAIRS B. | Department of Transportation Maritime Administration | — | BALTIMORE, MD-07 | 2026 | $2,048,740 |
CONT_AWD_6991PE25F00093N_6938_693JF720G000007_6938 CAPE HUDSON FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE. | Department of Transportation Maritime Administration | — | SAN FRANCISCO, CA-11 | 2026 | $1,949,309 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California