Patriot contract services general agent agreement

Active Basic Ordering Agreement Awarded Last action

Contract number
693JF720G000007
Awardee
Awarding agency
Task orders
137 $198,941,702 obligated

Award facts

Combined order value
$225,622,404 Current and potential, with all options
Last date to order 61% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Secretary of the Navy established a Basic Ordering Agreement with Patriot Contract Services, LLC on October 1, 2020, setting framework terms under which delivery orders may be placed; the BOA itself obligates no funds and remains in effect through September 30, 2030. This $90 million BOA frames orders for comprehensive ship management and maritime support services including vessel operations, maintenance and repair coordination, regulatory compliance inspections, crew wages and subsistence, fuel and lubrication provisioning, security services, shoreside staff support, and drydock project management for the Department of the Navy's Ready Reserve Force fleet and related maritime operations. Place of performance includes Baltimore, Maryland; Beaumont, Texas; Concord, California; and Vallejo, California, reflecting operations across multiple vessel homeports and administrative centers. Orders may be issued through September 30, 2030. Recent delivery orders under this BOA span fiscal year 2025 and 2026 work, including a $57.25 million Charlton FY26 drydock services order (June 2026), a $6.32 million Soderman FY26 shoreside staff and crew wages order (December 2025), a $3.37 million Charlton FY26 crew wages and subsistence order (January 2026), and a $2.8 million Charlton FY26 drydock project management order (April 2026), among dozens of smaller task orders for fuel, repairs, regulatory support, and security services issued to both Navy and Maritime Administration customers. Orders are priced under cost-no-fee, firm fixed-price, and cost-reimbursable structures. The BOA incorporates FAR clause 52.222-90 addressing diversity and inclusion discrimination prohibitions for federal contractors.

Task orders

Task order Ordering agency Obligated Awarded
TS golden bear FY27 GAA cost reimbursable a 6991PE26F00257N Maritime Administration $0
Charlton FY26 fuel 6933A226F00180N Maritime Administration $350,000
Charlton FY26 dock trial 6933A226F00179N Maritime Administration $181,649
Charlton FY26 repairs a 6933A226F00178N Maritime Administration $2,801,000
Charlton FY26 drydock 6933A226F00176N Maritime Administration $31,651,395
Soderman-patriot contract services-SODERMAN26-1008B-FY26 69727626F00095N Maritime Administration $178,282
George watson-patriot contract services-WATSON26-2016A-FY26 69727626F00096N Maritime Administration $2,159,246
William soderman-patriot contract services-SODERMAN26-2016A 69727626F00094N Maritime Administration $2,087,154
Charlton FY26 drydock project management 6933A226F00124N Maritime Administration $2,800,000
Watson-patriot contract services-WATSON26-9001A/9002A 69727626F00080N Maritime Administration $375,000
Watson-patriot contract services-WATSON26-1003A-FY26 69727626F00077N Maritime Administration $330,000
Watson-patriot contract services-WATSON26-1009A-FY26 m & r fuel 69727626F00078N Maritime Administration $10,000
Watson-patriot contract services-WATSON26-1006A-FY26 m & r 69727626F00079N Maritime Administration $1,200,000
Charlton FY26 shoreside support 6933A226F00013N Maritime Administration $716,693
Charlton FY26 repairs b 6933A226F00092N Maritime Administration $2,332,100
Soderman-patriot contract services-SODERMAN26-1001B-FY26 m & r dock trial b-$170,866.71 69727626F00072N Maritime Administration $170,867
Charlton FY26 GAA management fees 6933A226F00011N Maritime Administration $118,149
Charlton FY26 security 6933A226F00093N Maritime Administration $250,000
Charlton FY26 ship support 6933A226F00091N Maritime Administration $100,685
Charlton FY26 regulatory 6933A226F00094N Maritime Administration $525,000
Charlton FY26 crew wages and subsistence 6933A226F00037N Maritime Administration $3,365,380
TS golden bear FY26 management fee a 6991PE26F00093N Maritime Administration $185,332
Soderman-patriot contract services-SODERMAN26-9001A / FY26 out 69727626F00061N Maritime Administration $552,416
TS golden bear FY26 GAA cost reimbursable a CS-SMJ26-GAC_a a 6991PE26F00073N Maritime Administration $1,919,002
TS golden bear FY26 m & r repairs a PCS-SMJ26-1005 A1 6991PE26F00069N Maritime Administration $503,242
Soderman-patriot contract services-SODERMAN26-1005A-FY26 69727626F00021N Maritime Administration $2,595,104
Soderman-patriot contract services-SODERMAN26-1003A-FY26 69727626F00020N Maritime Administration $46,942
Soderman-patriot contract services-SODERMAN26-8005A-FY26 security a-$257,751.32 69727626F00025N Maritime Administration $257,751
Soderman-patriot contract services-SODERMAN26-1009A-FY26 m & r 69727626F00024N Maritime Administration $894,062
Soderman-patriot contract services-SODERMAN26-1006A-FY26 m & r 69727626F00023N Maritime Administration $1,600,000
Soderman-patriot contract services-SODERMAN26-1008A-FY26 69727626F00022N Maritime Administration $277,068
Watson-patriot contract services-WATSON26-8005A-FY26 security 69727626F00055N Maritime Administration $133,890
Soderman-FY26 shoreside staff and crew wages b-patriot contract 69727626F00018N Maritime Administration $6,318,979
Soderman-FY26 GAA management fees a-patriot contract services- SODERMAN26-1002A-$187,496.85 69727626F00017N Maritime Administration $187,497
Charlton dock trial PCS-CHR25-1001A this task order adds funding for government-owned ship charlton dock trials 6933A225F00311N Maritime Administration $121,676
Charlton regulatory PCS-CHR25-1003A the purpose of this task order is to fund government-owned ship charlton regulatory 6933A225F00314N Maritime Administration $197,479
Charlton fuel/lubes PCS-CHR25-1009A the purpose of this task order is to fund government-owned ship charlton fuel/lubes 6933A225F00313N Maritime Administration $118,881
Charlton repairs a 6933A225F00315N Maritime Administration $867,037
Charlton shoreside support PCS-CHR25-1002C this task order adds funding for government-owned ship charlton 6933A225F00310N Maritime Administration $185,074
Charlton ship support PCS-CHR25-1008A this task order funds government-owned ship charlton ship support 6933A225F00317N Maritime Administration $114,061
Charlton GAA fees PCS-CHR25-1002A the purpose of this task order is to add funding for government-owned ship charlton… 6933A225F00322N Maritime Administration $70,162
Charlton drydock project management PCS-CHR25-1006B this task order funds government-owned vessel charlton drydock… 6933A225F00312N Maritime Administration $1,000,000
Charlton security PCS-CHR25-8005A this task order funds government-owned ship charlton security 6933A225F00316N Maritime Administration $93,589
Watson-patriot contract services-WATSON25-1001B-FY25 m & r sea 69727625F00165N Maritime Administration $1,258,405
Watson-patriot contract services-WATSON25-1009A-FY25 m & r fuel /lube a 69727625F00154N Maritime Administration $1,668,901
Watson-patriot contract services-WATSON25-1001A-FY25 m & r dock trial a 69727625F00153N Maritime Administration $227,367
Charlton crew wages and food PCS-CHR25-1002B this task order funds government-owned ship charlton for crew wages and… 6933A225F00321N Maritime Administration $1,594,431
Watson-patriot contract services-WATSON25-1003A-FY25 69727625F00111N Maritime Administration $155,393
Watson-patriot contract services-WATSON25-8005A-FY25 security a 69727625F00112N Maritime Administration $73,647
Watson-patriot contract services-WATSON25-1005A-FY25 maintenance & repairs a 6933A225F00199N Maritime Administration $743,672
Show 40 more

Latest 50 of 137 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00017 · Patriot contract services general agent agreement exercise option & management fee rate adjustment for FY27 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · Patriot contract services general agent agreement provisions & clauses update to incorporate class deviations $0
Exercise an Option P00013 · Patriot contract services general agent agreement exercise option & management fee rate adjustment for FY26 $0
Supplemental Agreement for work within scope P00012 · Patriot contract services general agent agreement extend agreement with added clins through 9/30/2030 and update clauses $0
Supplemental Agreement for work within scope P00011 · Assignment of claims & change to remit to address patriot contract services general agent agreement $0
Exercise an Option P00010 · Exercise option & adjust management fee rates for FY25 patriot contract services general agent agreement $0
Exercise an Option P00009 · Exercise option & adjust management fee rates for FY24 patriot contract services general agent agreement $0
Other Administrative Action P00008 · Correct remit to address for AOC patriot contract services general agent agreement $0
Exercise an Option P00007 · Exercise option & adjust management fee rates for FY23 patriot contract services general agent agreement $0
Change Order P00006 · Embarc enrollment patriot contract services general agent agreement $0
Other Administrative Action P00005 · Incorporate payment terms patriot contract services general agent agreement $0
Supplemental Agreement for work within scope P00004 · Exercise option & adjust management fee rates for FY22 patriot contract services general agent agreement $0
Other Administrative Action P00003 · Admin correction of clins patriot contract services general agent agreement the purpose of this administrative modification is to incorporate system for award… $0
Other Administrative Action P00002 · SAM integration patriot contract services general agent agreement the purpose of this administrative modification is to incorporate system for award… $0
Other Administrative Action P00001 · Patriot contract services general agent agreement assignment of claims the purpose of this modification is to incorporate the attached assignment of claims… $0
Original award $0
Show all 17

Quick answers

Who was awarded contract 693JF720G000007?

693JF720G000007 was awarded to Patriot Contract Services, LLC by Maritime Administration (Department of Transportation) on October 1, 2020.

How much is contract 693JF720G000007 worth?

Orders under 693JF720G000007 have obligated $198,941,702. Their combined current value, with exercised options, is $225,622,404.

How many orders have been placed under contract 693JF720G000007?

137 orders have been placed under 693JF720G000007, the latest on October 1, 2026.

Which agency awarded contract 693JF720G000007?

Maritime Administration (Department of Transportation) awarded 693JF720G000007, with funding from Secretary of the Navy (Department of the Navy).

Who can order from contract 693JF720G000007?

693JF720G000007 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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