DOT Awards $2.08M for Charlton FY26 Repairs B to Patriot Contract Services, LLC

Contract Overview

Contract Amount: $2,077,100 ($2.1M)

Contractor: Patriot Contract Services, LLC

Awarding Agency: Department of Transportation

Start Date: 2026-01-28

End Date: 2026-09-30

Contract Duration: 245 days

Daily Burn Rate: $8.5K/day

Competition Type: NOT COMPETED

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Transportation

Official Description: CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B.

Place of Performance

Location: BALTIMORE, BALTIMORE CITY County, MARYLAND, 21224

State: Maryland Government Spending

Plain-Language Summary

Department of Transportation obligated $2.1 million to PATRIOT CONTRACT SERVICES, LLC for work described as: CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B. Key points: 1. Contract awarded for repairs to Charlton FY26 Repairs B. 2. Patriot Contract Services, LLC is the sole awardee. 3. The contract is for a period of 245 days. 4. This is a Firm Fixed Price contract.

Value Assessment

Rating: fair

The award amount of $2,077,100 for 245 days of performance appears reasonable given the scope of repairs. However, without specific details on the nature of the repairs, a direct cost comparison is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award. This limits price discovery and potentially leads to higher costs for taxpayers compared to a competitive process.

Taxpayer Impact: The lack of competition may result in a higher cost to taxpayers than if multiple vendors had bid on the contract.

Public Impact

Ensures continued operation and maintenance of critical maritime assets. Supports a specific contractor, Patriot Contract Services, LLC. Funding allocated for FY26, impacting federal budget planning. Potential for increased costs due to sole-source award.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The Maritime Administration within the Department of Transportation procures services for deep sea freight transportation. Spending in this sector can vary significantly based on fleet size, maintenance needs, and geopolitical factors. Benchmarks are difficult without specific service details.

Small Business Impact

The awardee, Patriot Contract Services, LLC, is not indicated as a small business. The contract does not appear to have set-aside provisions for small businesses.

Oversight & Accountability

Oversight will be crucial to ensure the repairs are completed to standard and within budget, especially given the sole-source nature of the award. The Department of Transportation's internal oversight mechanisms should be actively engaged.

Related Government Programs

Risk Flags

Tags

deep-sea-freight-transportation, department-of-transportation, md, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Transportation awarded $2.1 million to PATRIOT CONTRACT SERVICES, LLC. CHARLTON FY26 REPAIRS B PCS-CHR26-1005B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING TO CHARLTON FY26 REPAIRS B.

Who is the contractor on this award?

The obligated recipient is PATRIOT CONTRACT SERVICES, LLC.

Which agency awarded this contract?

Awarding agency: Department of Transportation (Maritime Administration).

What is the total obligated amount?

The obligated amount is $2.1 million.

What is the period of performance?

Start: 2026-01-28. End: 2026-09-30.

What specific repairs are included in this task order, and how do their estimated costs align with industry standards for similar maritime assets?

The provided data does not detail the specific repairs. To assess value, a breakdown of the work, including labor, materials, and overhead, is necessary. Comparing these costs against industry benchmarks for similar vessel types and repair scopes would reveal if the $2.08 million is justified or inflated due to the lack of competition.

What is the justification for awarding this contract on a sole-source basis, and what steps were taken to mitigate potential cost overruns?

The justification for a sole-source award is not provided. Typically, this occurs when only one vendor possesses the unique capabilities or resources required. To mitigate cost risks, the agency should have conducted thorough price analysis, potentially using historical data or independent cost estimates, and negotiated aggressively with the sole provider.

How will the effectiveness of the repairs be measured, and what performance metrics are in place to ensure the $2.08 million investment yields the intended operational improvements?

Effectiveness will likely be measured by the successful completion of the specified repairs within the 245-day period of performance and adherence to quality standards. Performance metrics should include operational readiness of the vessel post-repair, absence of defects, and potentially fuel efficiency improvements if applicable. The contract's quality assurance surveillance plan is key.

Industry Classification

NAICS: Transportation and WarehousingDeep Sea, Coastal, and Great Lakes Water TransportationDeep Sea Freight Transportation

Product/Service Code: OPERATION OF GOVT OWNED FACILITYOPERATE GOVT OWNED BUILDINGS

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 1320 WILLOW PASS RD STE 485, CONCORD, CA, 94520

Business Categories: Category Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $2,077,100

Exercised Options: $2,077,100

Current Obligation: $2,077,100

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: 693JF720G000007

IDV Type: BOA

Timeline

Start Date: 2026-01-28

Current End Date: 2026-09-30

Potential End Date: 2026-09-30 00:00:00

Last Modified: 2026-04-02

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