Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 451–500 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00084N | 483111 | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | $300K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00073N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENT AGREEMENT MANAGEMENT FEES. | $17K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00076N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENT AGREEMENT MANAGEMENT FEES. | $17K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $348K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00083N | 483111 | TS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A | $300K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00082N | 483111 | TS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | $200K |
| Dec 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00075N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $327K |
| Dec 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $355K |
| Dec 18, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $376K |
| Dec 17, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00093N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF AND CREW WAGES. | $372K |
| Dec 17, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00094N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 GAA MANAGEMENT FEES | $29K |
| Dec 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $4.4M |
| Dec 17, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00091N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $241K |
| Dec 13, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00087N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT24-1002A--FY24 SHIP MANAGER FIXED FEES A-$723,365.28-07/27/24-09/30/24(66 DAYS) | $362K |
| Dec 12, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00079N | 483111 | CAPE TEXAS FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IS FUNDED IN THE AMOUNT OF $747,191.94 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND SHIP CREW WAGES. | $374K |
| Dec 12, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00086N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1002A--FY24 SHIP MANAGER FIXED FEES A-$769,974.48-07/27/24-09/30/24(66 DAYS) | $385K |
| Dec 12, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00057N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 SECURITY A THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL'S SECURITY PLAN. | $20K |
| Dec 12, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00056N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SECURITY A THE PURPOSE OF THIS PROJECT IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL'S SECURITY PLAN. | $20K |
| Dec 11, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00064N | 483111 | ADMIRAL CALLAGHAN FY25 REPAIRS A PCS-ACL25-1005 A | $564K |
| Dec 11, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00066N | 483111 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | $734K |
| Dec 11, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00080N | 483111 | CAPE TAYLOR FISCAL YEAR 24 SHIP MANAGER FIXED FEES A IN THE AMOUNT OF $787,934.40 FOR THE PERIOD OF 07/27/24-09/30/24(66 DAYS) TO FUND CREW WAGES. | $394K |
| Dec 11, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00114N | 483111 | CAPE TRINITY FISCAL YEAR 24 SHIP MANAGER FIXED FEES A-PHASE "O" - OPERATION FOR A PERIOD OF 66 DAYS (07/27/2024-09/30/2024) IS FUNDED TO COVER CREW WAGES. | $364K |
| Dec 10, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00184N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 DRY DOCK B | $167K |
| Dec 10, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00054N | 483111 | CAPE ORLANDO FY25 DOCK TRIAL A PCS-ORL25-1001 A | $64K |
| Dec 10, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00102N | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIRS DRYDOCK D IS AWARDED FOR THE DRYDOCKING OF THE CAPE TAYLOR. | $1.4M |
| Dec 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00070N | 483111 | CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00) | $8.5M |
| Dec 9, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00024N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 REGULATORY FEES A THIS PROJECT PROVIDES FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $93K |
| Dec 9, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00022N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 REGULATORY FEES A THIS PROJECT PROVIDES FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $86K |
| Dec 9, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00023N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 REGULATORY FEES A THIS PROJECT PROVIDES FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $132K |
| Dec 9, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00028N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VIC25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$250K | $250K |
| Dec 9, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00040N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A | $32K |
| Dec 9, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00053N | 483111 | ADMIRAL CALLAGHAN FY25 DOCK TRIAL A PCS-ACL25-1001 A | $200K |
| Dec 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C3009 | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. | $2.7M |
| Dec 6, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00027N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP SUPPORT A PCS-ACL25-1008 A | $32K |
| Dec 5, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00026N | 483111 | ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10 | $38K |
| Dec 5, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00021N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR SECURITY PROGRAM A IS AWARDED TO COVER SECURITY SERVICES DURING LAYBERTH. NOTE: VERBAL AUTHORIZATION WAS GIVEN ON 11/25/24 BY ROB MCDERMOTT FOR THE POP 12/1/2024 TO 12/20/2024. | $45K |
| Dec 5, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00022N | 483111 | CAPE TRINITY MAINTENANCE AND REPAIR SECURITY PROGRAM A COVERS THE SECURITY COSTS WHILE THE CAPE TRINITY IS IN LAYBERTH. | $45K |
| Dec 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $10K |
| Dec 4, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00015N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008A-FY25 M&R SHIP SUPPORT A-$62,500 | $63K |
| Dec 4, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00014N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008A-FY25 M&R SHIP SUPPORT A-62,500 | $63K |
| Dec 4, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00018N | 483111 | CAPE TEXAS FISCAL YEAR25 MAINTENANCE AND REPAIR - SHIP SUPPORT A IS ISSUED TO COVER SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $63K |
| Dec 4, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00025N | 483111 | CAPE ORLANDO FY25 REGULATORY FEES A PCS-ORL25-1003 A | $608K |
| Dec 3, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00010N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR - SHIP SUPPORT SERVICES DURING THE MAINTENANCE PERIOD AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $63K |
| Dec 3, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00012N | 483111 | CAPE TAYLOR FISCAL YEAR 25 SERVICE LIFE EXTENSION A IS PARTIAL FUNDED TO MAKE THE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $100K |
| Dec 3, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00013N | 483111 | CAPE TEXAS FISCAL YEAR 25 MAINTENANCE & REPAIR A - REPAIRS FOR THE CAPE TEXAS AS SHOWN IN THE ATTACHED SCOPE OF WORK. | $335K |
| Dec 3, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00021N | 483111 | ADMIRAL CALLAGHAN FY25 REGULATORY FEES A PCS-ACL25-1003 A | $53K |
| Dec 3, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00090N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 GENERAL AGENCY AGREEMENT MANAGEMENT FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES. | $34K |
| Dec 3, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00011N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR - SECURITY PROGRAM A PROVIDES LAYBERTH SECURITY SERVICES AS SHOWN ON THE ATTACHED SOW. | $45K |
| Dec 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C3009 | 483111 | N105B/PM3 AND PM5/ CREATED BY PAVELCHAK ON BEHALF OF WOOD, JAMES/ CONTRACT AWARD FOR THE OPERATION AND MAINTENANCE OF EIGHT GOVERNMENT-OWNED LARGE, MEDIUM-SPEED, ROLL-ON, ROLL-OFF (LMSR) VESSELS. | $2.2M |
| Dec 2, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00009N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$115K | $115K |
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