Patriot Contract Services, Llc

Rank #209 of 1,000 by FY2025 federal contract value · Headquarters: CONCORD, CA

FY2025 contract value

$346,755,330

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$444,309,389

FY2023 contract value

$370,702,246

Top agency (FY2025)

Department of Defense

$216,785,815

Company profile

Legal name (as listed): PATRIOT CONTRACT SERVICES, LLC
UEI: S9L9DZ8RBNL6
DUNS: 364261511
Headquarters: CONCORD, CA
Business types: Category BusinessLimited Liability CorporationMinority Owned BusinessOther Minority Owned BusinessSmall BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$370,702,246	—
FY2024	$444,309,389	+19.9%
FY2025	$346,755,330	-22.0%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$216,785,815
Department of TransportationDOT	$129,969,515

Top places of performance (states)

CaliforniaCA	$289,793,808
TexasTX	$50,238,090
MarylandMD	$6,723,433

Top industries (NAICS)

Deep Sea Freight Transportation483111

$346,755,330

Top product & service codes (PSC)

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTERV124	$216,780,815
OPERATION OF OTHER NON-BUILDING FACILITIESM1PZ	$129,969,515
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHTV115	$5,000

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_6991PE25F00282N_6938_693JF725D000011_6938	$2,387,498	Department of Transportation	CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.	Nov 12, 2025	—	—	CA
CONT_AWD_6991PE25F00243N_6938_693JF725D000010_6938	$3,065,384	Department of Transportation	ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A	Oct 1, 2025	—	—	CA
CONT_AWD_6991PE25F00283N_6938_693JF725D000011_6938	$1,094,410	Department of Transportation	CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.	Oct 1, 2025	—	—	CA
CONT_AWD_6991PE25F00272N_6938_693JF725D000011_6938	$1,796,665	Department of Transportation	CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS.	Sep 18, 2025	—	—	CA
CONT_AWD_6991PE25F00273N_6938_693JF725D000011_6938	$3,091,801	Department of Transportation	CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.	Sep 18, 2025	—	—	CA
CONT_AWD_6991PE25F00274N_6938_693JF725D000011_6938	$1,800,000	Department of Transportation	CAPE HUDSON FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-3 VOYAGE REPAIRS.	Sep 18, 2025	—	—	CA
CONT_AWD_6991PE25F00268N_6938_693JF725D000011_6938	$260,463	Department of Transportation	CAPE HUDSON FISCAL YEAR (FY) 25 MISSION DEACTIVATION OPS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION PATHWAYS 25-3.	Sep 16, 2025	—	—	CA
CONT_AWD_6991PE25F00234N_6938_693JF725D000011_6938	$47,000	Department of Transportation	CAPE HENRY FISCAL YEAR (FY) 25 SECURITY B THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN.	Sep 15, 2025	—	—	CA
CONT_AWD_6991PE25F00235N_6938_693JF725D000011_6938	$137,306	Department of Transportation	CAPE HENRY FISCAL YEAR (FY) 25 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.	Sep 15, 2025	—	—	CA
CONT_AWD_6991PE25F00240N_6938_693JF725D000010_6938	$3,315,797	Department of Transportation	CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A	Sep 11, 2025	—	—	CA
CONT_AWD_6991PE25F00242N_6938_693JF725D000010_6938	$127,776	Department of Transportation	CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B	Sep 11, 2025	—	—	CA
CONT_AWD_6991PE25F00230N_6938_693JF725D000010_6938	$0	Department of Transportation	ADMIRAL CALLAGHAN FY25 FUEL A PCS-ACL25-1009 A	Sep 5, 2025	—	—	CA
CONT_AWD_6991PE25F00231N_6938_693JF725D000010_6938	$63,367	Department of Transportation	CAPE ORLANDO FY25 SHIP SUPPORT B PCS-ORL25-1008 B	Sep 5, 2025	—	—	CA
CONT_AWD_6991PE25F00232N_6938_693JF725D000010_6938	$60,000	Department of Transportation	CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A	Sep 5, 2025	—	—	CA
CONT_AWD_6991PE25F00237N_6938_693JF725D000011_6938	$2,663,828	Department of Transportation	CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES.	Sep 2, 2025	—	—	CA
CONT_AWD_HTC71125F8230_9700_HTC71124DW015_9700	$5,000	Department of Defense	CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.	Sep 1, 2025	—	—	CA
CONT_AWD_6991PE25F00270N_6938_693JF725D000011_6938	$52,787	Department of Transportation	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.	Aug 18, 2025	—	—	CA
CONT_AWD_N3220523C4031_9700_-NONE-_-NONE-	$173,666,827	Department of Defense	N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL.	Sep 16, 2023	—	—	CA
CONT_AWD_N3220523C4018_9700_-NONE-_-NONE-	$60,673,315	Department of Defense	N103B/ N321B/ S.RICKER/ TIME TANKER CHARTER - COASTAL TANKER 1	May 18, 2023	—	—	CA
CONT_AWD_N3220521C3009_9700_-NONE-_-NONE-	$981,095,914	Department of Defense	N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS.	Apr 1, 2021	—	—	CA

CONT_AWD_6991PE25F00282N_6938_693JF725D000011_6938

$2,387,498

Awarding agency: Department of Transportation

Description: CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.

Start date: Nov 12, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00243N_6938_693JF725D000010_6938

$3,065,384

Awarding agency: Department of Transportation

Description: ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00283N_6938_693JF725D000011_6938

$1,094,410

Awarding agency: Department of Transportation

Description: CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00272N_6938_693JF725D000011_6938

$1,796,665

Awarding agency: Department of Transportation

Description: CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS.

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00273N_6938_693JF725D000011_6938

$3,091,801

Awarding agency: Department of Transportation

Description: CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3.

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00274N_6938_693JF725D000011_6938

$1,800,000

Awarding agency: Department of Transportation

Description: CAPE HUDSON FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-3 VOYAGE REPAIRS.

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00268N_6938_693JF725D000011_6938

$260,463

Awarding agency: Department of Transportation

Description: CAPE HUDSON FISCAL YEAR (FY) 25 MISSION DEACTIVATION OPS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION PATHWAYS 25-3.

Start date: Sep 16, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00234N_6938_693JF725D000011_6938

$47,000

Awarding agency: Department of Transportation

Description: CAPE HENRY FISCAL YEAR (FY) 25 SECURITY B THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN.

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00235N_6938_693JF725D000011_6938

$137,306

Awarding agency: Department of Transportation

Description: CAPE HENRY FISCAL YEAR (FY) 25 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.

Start date: Sep 15, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00240N_6938_693JF725D000010_6938

$3,315,797

Awarding agency: Department of Transportation

Description: CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A

Start date: Sep 11, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00242N_6938_693JF725D000010_6938

$127,776

Awarding agency: Department of Transportation

Description: CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B

Start date: Sep 11, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00230N_6938_693JF725D000010_6938

Awarding agency: Department of Transportation

Description: ADMIRAL CALLAGHAN FY25 FUEL A PCS-ACL25-1009 A

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00231N_6938_693JF725D000010_6938

$63,367

Awarding agency: Department of Transportation

Description: CAPE ORLANDO FY25 SHIP SUPPORT B PCS-ORL25-1008 B

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00232N_6938_693JF725D000010_6938

$60,000

Awarding agency: Department of Transportation

Description: CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00237N_6938_693JF725D000011_6938

$2,663,828

Awarding agency: Department of Transportation

Description: CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES.

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_HTC71125F8230_9700_HTC71124DW015_9700

$5,000

Awarding agency: Department of Defense

Description: CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS.

Start date: Sep 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_6991PE25F00270N_6938_693JF725D000011_6938

$52,787

Awarding agency: Department of Transportation

Description: 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.

Start date: Aug 18, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N3220523C4031_9700_-NONE-_-NONE-

$173,666,827

Awarding agency: Department of Defense

Description: N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL.

Start date: Sep 16, 2023

NAICS: —

PSC: —

Place: CA

CONT_AWD_N3220523C4018_9700_-NONE-_-NONE-

$60,673,315

Awarding agency: Department of Defense

Description: N103B/ N321B/ S.RICKER/ TIME TANKER CHARTER - COASTAL TANKER 1

Start date: May 18, 2023

NAICS: —

PSC: —

Place: CA

CONT_AWD_N3220521C3009_9700_-NONE-_-NONE-

$981,095,914

Awarding agency: Department of Defense

Description: N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS.

Start date: Apr 1, 2021

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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