Contractor profile
PATRIOTIC EXCURSIONS LLC
Active registrationVeteran Owned BusinessSmall Business
UEIUDBQHLVUZM75
CAGE code8E3W3
Primary NAICS624230
LocationVIRGINIA BEACH, VA, 23451
Federal obligations$816,381
Prime awards142
Active awards7
Latest award actionApr 29, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense142 awards$816,381
NAICS award mix
- 483212142 awards$816,381
PSC award mix
- V224141 awards$790,640
- V2251 awards$25,741
Contract vehicles
- N0018922D0018141 awards$816,381
Potential recompetes
- Department of Defense$3,606
- Department of Defense$4,105
- Department of Defense$3,606
- Department of Defense$3,606
- Department of Defense$3,606
- Department of Defense$10,818
- Department of Defense$3,606
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| N0018926FL158WATER TAXI SERVICE | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Apr 27, 2026 – Apr 27, 2026 |
| N0018926FL147WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POP OR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Apr 23, 2026 – May 2, 2026 |
| N0018926FL143WATER TAXI SERVICE NOTE: THIS TASK ORDER WAS ORIGINALLY ISSUED VIA ATP AS COMMUNICATED IN AN EMAIL TO ALL CONCERNED PARTIES ON WEDNESDAY, 15 APRIL 2026. THE CONTRACTOR PERFORMED THE REQUIRED SERVICE ON WEDNESDAY, 15 APRIL 2026. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Apr 21, 2026 – Apr 21, 2026 |
| N0018926FL110WATER TAXI SERVICES (4 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $14,424 | Apr 2, 2026 – Apr 10, 2026 |
| N0018926FL106WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 30, 2026 – Apr 7, 2026 |
| N0018926FL105WATER TAXI SERVICES (1 EACH, 25 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 30, 2026 – Apr 7, 2026 |
| N0018926FL095WATER TAXI SERVICES (2 EACH, 50 OR FEWER PASSENGERS) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $8,210 | Mar 27, 2026 – Apr 4, 2026 |
| N0018926FL087WATER TAXI SERVICE | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 20, 2026 – Sep 30, 2026 |
| N0018926FL071USS TORTUGA, WATER TAXI, 16 MARCH | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 16, 2026 – Mar 23, 2026 |
| N0018926FL061WATER TAXI SERVICES (1 EACH, 25 OR FEWER PAX) AS AGREED UPON BY GOVERNMENT AND CONTRACTOR WITHIN PERIOD OF PERFORMANCE. ANY CHANGES OUT OF THE ESTABLISHED POPOR CANCELLATION (PARTIAL OR TOTAL) SHALL BE CONFIRMED VIA FLCN CONTRACTING. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 11, 2026 – Mar 21, 2026 |
| N0018926FL054WATER TAXI SERVICES TO TRANSPORT 25 OR FEWER PASSENGERS TO/FROM THE USS NITZE ON OR ABOUT 10 MARCH 2026. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $3,606 | Mar 9, 2026 – Sep 30, 2026 |
| N0018926FL008WATER TAXI SERVICES FOR USS MCCOOL SCHEDULED FOR 23 AND 26 JANUARY 2026. AUTHORIZATION TO PROCEED EMAILED TO CONTRACTOR ON 22 JANUARY WITH A PERIOD OF PERFORMANCE OF 23 JANUARY THROUGH 02 FEBRUARY 2026. | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | NAICS 483212PSC V224 | $7,212 | Jan 23, 2026 – Feb 2, 2026 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
NAICS 483114Coastal and Great Lakes Passenger TransportationNAICS 483212Inland Water Passenger TransportationNAICS 487210Scenic and Sightseeing Transportation, WaterNAICS 488390Other Support Activities for Water TransportationNAICS 532411Commercial Air, Rail, and Water Transportation Equipment Rental and LeasingNAICS 624230Emergency and Other Relief Services
Public points of contact
JAMES A LEACHGovernment business
JAMES A LEACHMR.Electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.