01 / Contract Profile
6991PE25F00084N Federal Contract Award
Agency code 6938
TS GOLDEN BEAR FY25 M&R REPAIRS A CLOSEOUT PCS-SMJ25-1005 A6
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6991PE25F00084N contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$308.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $300.0K | 1 | — |
| FY 2025 | $1.83M | 6 | +508.7% |
| FY 2026 | -$308.2K | 1 | −116.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6991PE DOT MARITIME ADMIN |
05 / Contractor
Who holds this federal contract?
PATRIOT CONTRACT SERVICES, LLC
UEI S9L9DZ8RBNL6 · CAGE 1EQ81
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $1.82M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $1.82M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VALLEJO, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945908181
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2026 | P00007 | -$308.2K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Dec 4, 2025 | P00006 | $526.0K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Sep 26, 2025 | P00005 | $0 | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Jul 1, 2025 | P00004 | $600.0K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Jun 5, 2025 | P00003 | $200.0K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Feb 24, 2025 | P00002 | $0 | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Feb 6, 2025 | P00001 | $500.0K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
| Dec 19, 2024 | Base action | $300.0K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 483111 | M1PZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.