Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00094N | 483111 | CHARLTON FY26 REGULATORY PCS-CHR26-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO SUPPORT CHARLTON FY26 REGULATORY. | $182K |
| Apr 20, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00093N | 483111 | CHARLTON FY26 SECURITY PCS-CHR26-8005A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING IN SUPPORT OF CHARLTON FY26 SECURITY. | $30K |
| Apr 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00092N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2012A-FY26 OPER DEACTIVATION A-$200,399.28 | $200K |
| Apr 17, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00124N | 483111 | CHARLTON FY26 DRYDOCK PROJECT MANAGEMENT PCS-CHR26-1006B THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A PERIOD OF PERFORMANCE AND ADD FUNDING. | $1.0M |
| Apr 17, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00093N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN26-2009A-FY26 OPERATIONS PORT CHARGES A-$1,315,760.72 | $1.3M |
| Apr 16, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00091N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2002A-FY26 OPER OPERATING COSTS (MISSION) A-$1,900,000.00 | $1.9M |
| Apr 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $1.4M |
| Apr 13, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $45K |
| Apr 9, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00090N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-2001A-FY26 OPERATIONS(ACTIVATION)MISSION A-$607,748.20 | $608K |
| Apr 9, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00091N | 483111 | CHARLTON FY26 SHIP SUPPORT PCS-CHR26-1008A THE PURPOSE OF THE TASK ORDER IS TO ESTABLISH A POP AND ADD FUNDING TO CHARLTON FY26 SHIP SUPPORT. | $41K |
| Apr 7, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00018N | 483111 | SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13 | $2.9M |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00008N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $200K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00115N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$11,356.17 = $851,712.75) | $988K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00033N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $155K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00009N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $200K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00116N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002A-FY25 SHIP MANAGER FIXED FEES A-08/18/25-10/31/25(75 DAYS @$10,252.12 $768,909.00) | $892K |
| Apr 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00036N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $155K |
| Apr 2, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00092N | 483111 | 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. | $28K |
| Mar 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00131N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 DEACTIVATION FOR MISSION OPERATION PATHWAYS 26-1B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 26-1B. | $266K |
| Mar 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00075N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | $6.0M |
| Mar 17, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00092N | 483111 | 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. | $900K |
| Mar 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $110K |
| Mar 4, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00074N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | $50K |
| Mar 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00081N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005B-FY26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$1,689,000.00 | $1.7M |
| Mar 3, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00080N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-9001A/9002A FY26 OUT PORTING A-$375,000 | $375K |
| Mar 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00084N | 483111 | CAPE HUDSON 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. | $393K |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00078N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1009A-FY26 M&R FUEL /LUBE A-$450,000 | $450K |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00079N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $250K |
| Mar 2, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00077N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$75,000 | $75K |
| Feb 26, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00056N | 483111 | ADMIRAL CALLAGHAN FY26 REPAIRS A PCS-ACL26-1005 A | $145K |
| Feb 25, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00122N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL AND LUBES FOR THE VESSEL. | $152K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00024N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1009A-FY26 M&R FUEL /LUBE A-$1,047,953.30 | $246K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00020N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$543,876.48 | $47K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00061N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-9001A / FY26 OUT PORTING A-$177,416.40 | $375K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00022N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24 | $20K |
| Feb 23, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00023N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $250K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00036N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00009N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $50K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00064N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1005A-FY26 MAINTENANCE & REPAIRS-REPAIRS A-$1,167,000.00 | $10K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00008N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $50K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00033N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $20K |
| Feb 19, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00021N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44 | $100K |
| Feb 18, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00069N | 483111 | TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A | $503K |
| Feb 18, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $44K |
| Feb 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00074N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$85,313.00 | $85K |
| Feb 12, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00075N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-1005A-FY26 MAINTENANCE & REPAIRS A-$150,000 | $150K |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00107N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B. | $3.8M |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00105N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B. | $618K |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00106N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B. | $2.4M |
| Feb 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00108N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B. | $8.5M |
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