Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00104N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B. | $682K |
| Feb 2, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00007N | 483111 | CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | $440K |
| Jan 28, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00072N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001B-FY26 M&R DOCK TRIAL B-$170,866.71 | $171K |
| Jan 28, 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. | $250K |
| Jan 28, 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. | $60K |
| Jan 28, 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. | $1.1M |
| Jan 28, 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. | $42K |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $1.6M |
| Jan 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $50K |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00093N | 483111 | TS GOLDEN BEAR FY26 MANAGEMENT FEE A PCS-SMJ26-1002 A | $185K |
| Jan 21, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00003N | 483111 | 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. | $328K |
| Jan 21, 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. | $1.4M |
| Jan 21, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00322N | 483111 | 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 | $9K |
| Jan 20, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00065N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1005A-FY26 MAINTENANCE & REPAIR-REPAIRS A-$1,237,000.00 | $1.2M |
| Jan 20, 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 | $1.2M |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00076N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 DOCK TRIAL A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH A MAINTENANCE DOCK TRIAL. | $367K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00077N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 DOCK TRIAL A | $367K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00083N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $126K |
| Jan 15, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00015N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES. | $112K |
| Jan 15, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00310N | 483111 | CHARLTON SHORESIDE SUPPORT PCS-CHR25-1002C THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON | $251K |
| Jan 14, 2026 | 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 |
| Jan 13, 2026 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00061N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-9001A / FY26 OUT PORTING A-$177,416.40 | $177K |
| Jan 9, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $14M |
| Jan 9, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00073N | 483111 | TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A | $1.9M |
| Jan 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00071N | 483111 | TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A | $256K |
| Jan 8, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00072N | 483111 | TS GOLDEN BEAR FY26 REGULATORY FEES A PCS-SMJ26-1003 A | $400K |
| Jan 8, 2026 | 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. | $40M |
| Jan 7, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00069N | 483111 | TS GOLDEN BEAR FY26 M&R REPAIRS A PCS-SMJ26-1005 A | $1.0M |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00060N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP SUPPORT A PCS-ACL26-1008 A | $250K |
| Jan 6, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00067N | 483111 | ADMIRAL CALLAGHAN FY26 REGULATORY FEES A PCS-ACL26-1003 A | $300K |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00057N | 483111 | CAPE ORLANDO FY26 SHIP SUPPORT A PCS-ORL26-1008 A | $258K |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00240N | 483111 | CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A | $1.5M |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00058N | 483111 | CAPE ORLANDO FY26 REGULATORY FEES A PCS-ORL26-1003 A | $680K |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00243N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | $1.5M |
| Jan 5, 2026 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00056N | 483111 | ADMIRAL CALLAGHAN FY26 REPAIRS A PCS-ACL26-1005 A | $63K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00051N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $263K |
| Dec 31, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00055N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON26-8005A-FY26 SECURITY A-$40,050.00 | $40K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00038N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $263K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00048N | 483111 | CAPE HORN FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $907K |
| Dec 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00037N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $263K |
| Dec 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00036N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $1.0M |
| Dec 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00050N | 483111 | CAPE HENRY 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. | $4.3M |
| Dec 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00035N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 REGULATORY FEES A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE FOR ALL NECESSARY, MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED | $880K |
| Dec 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00037N | 483111 | CHARLTON FY26 CREW WAGES AND SUBSISTENCE PCS-CHR26-1002B THE PURPOSE OF THIS TASK ORDER IS TASK ORDER IS TO PROVIDE FUNDING TO SUPPORT CREW WAGES AND SUBSISTENCE | $1.4M |
| Dec 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00031N | 483111 | CAPE ORLANDO FY26 SECURITY A PCS-ORL26-8005 A | $150K |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00237N | 483111 | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES. | $1.3M |
| Dec 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00282N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1.4M |
| Dec 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00023N | 483111 | CAPE ORLANDO FY26 SEA TRIAL / DOCK TRIAL A PCS-ORL26-1001 A | $808K |
| Dec 18, 2025 | 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) | $226K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00036N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $88K |
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