PATRIOT CONTRACT SERVICES, LLC

TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A6

TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A5

CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A

CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A

CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B

CAPE HUDSON FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AN ADJUSTMENT IN PERIOD OF PERFORMANCE AND FUNDING.

CAPE HORN FISCAL YEAR (FY) 26 MAINTENANCE SEA TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION.

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

CAPE HORN 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.

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000

HUDSON FY25 OPER VOYAGE REPAIRS FOR PATHWAYS 25-3 CANCELLED PCS-HUD25-2006A

CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE

CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOOD

CHARLTON SECURITY PCS-CHR25-8005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SECURITY

CHARLTON REGULATORY PCS-CHR25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON REGULATORY

CHARLTON DOCK TRIAL PCS-CHR25-1001A THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON DOCK TRIALS

CHARLTON SHORESIDE SUPPORT PCS-CHR25-1002C THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON

CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT

CHARLTON REPAIRS A PCS-CHR25-1005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON REPAIRS A

CHARLTON FUEL/LUBES PCS-CHR25-1009A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON FUEL/LUBES

CHARLTON SHIP SUPPORT PCS-CHR25-1008A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SHIP SUPPORT

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008B-FY25 M&R SHIP SUPPORT B-INCREASE $45,000

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-INCREASE $1,445,000.00

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

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-INCREASE $406,300.00

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008B-FY25 M&R SHIP SUPPORT B-INCREASE $45,000

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

CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B1

WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A-INCREASE FUNDING

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1001B-FY25 MAINTENANCE & REPAIRS SEA TRIAL B-$67,500

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1001B-FY25 MAINTENANCE AND REPAIRS DOCK TRIAL B-$67,500

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005D-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$50K

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$50K

WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B-INCREASE FUNDING

WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405

CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$1,577,500.00

CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$2,609,000.00

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.

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.

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.

WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001A-FY25 M&R DOCK TRIAL A

WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A

WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B-INCREASE

CAPE HUDSON FISCAL YEAR (FY) 25 MISSION COST REIMBURSABLE FOR PATHWAYS 25-3 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED PROJECT FUNDING.

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

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.

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.

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.

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.