Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 69727626F00035N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1001A-FY26 M&R SEA TRIAL A-$1,011,711.00 | $1.0M |
| 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 |
| Dec 18, 2025 | 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) | $238K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00008N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $88K |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00033N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1008A-FY26 M&R SHIP SUPPORT A-$87,500 | $88K |
| Dec 18, 2025 | 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 |
| Dec 18, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00032N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1001A-FY26 M&R SEA TRIAL A-$975,336.00 | $975K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00025N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-8005A-FY26 SECURITY A-$257,751.32 | $258K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00024N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1009A-FY26 M&R FUEL /LUBE A-$1,047,953.30 | $1.0M |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00019N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32 | $1.5M |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00021N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44 | $1.3M |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00022N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24 | $157K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00017N | 483111 | SODERMAN-FY26 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- SODERMAN26-1002A-$187,496.85 | $187K |
| Dec 17, 2025 | 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. | $5.0M |
| Dec 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A226F00011N | 483111 | CHARLTON FY26 GAA MANAGEMENT FEES PCS-CHR26-1002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF GAA MANAGEMENT FEES. | $48K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00020N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$543,876.48 | $544K |
| Dec 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00023N | 483111 | SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000 | $250K |
| Dec 17, 2025 | 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 | $3.5M |
| Dec 12, 2025 | 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. | $1.0M |
| Dec 9, 2025 | 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. | $37K |
| Dec 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00084N | 483111 | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | $526K |
| Dec 3, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00112N | 483111 | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | $1.2M |
| Nov 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00009N | 483111 | CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A | $577K |
| Nov 17, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00008N | 483111 | CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A | $5.7M |
| Nov 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00007N | 483111 | CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B | $1.0M |
| Nov 13, 2025 | 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. | $1.1M |
| Nov 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00004N | 483111 | 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. | $966K |
| Nov 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE26F00005N | 483111 | 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. | $34K |
| Nov 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00274N | 483111 | 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. | $767K |
| Nov 6, 2025 | 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. | $1.4M |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00009N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $30K |
| Nov 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727626F00008N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY26-1003A-FY26 M&R REGULATORY FEES & SUPPORT A-$30,000 | $30K |
| Sep 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00321N | 483111 | CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOOD | $1.6M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8230 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $5K |
| Sep 30, 2025 | 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 | $62K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00311N | 483111 | CHARLTON DOCK TRIAL PCS-CHR25-1001A THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON DOCK TRIALS | $122K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00313N | 483111 | CHARLTON FUEL/LUBES PCS-CHR25-1009A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON FUEL/LUBES | $119K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00310N | 483111 | CHARLTON SHORESIDE SUPPORT PCS-CHR25-1002C THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON | $185K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00314N | 483111 | CHARLTON REGULATORY PCS-CHR25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON REGULATORY | $197K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00315N | 483111 | CHARLTON REPAIRS A PCS-CHR25-1005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON REPAIRS A | $867K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00312N | 483111 | CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT | $1.0M |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00316N | 483111 | CHARLTON SECURITY PCS-CHR25-8005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SECURITY | $94K |
| Sep 29, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00317N | 483111 | CHARLTON SHIP SUPPORT PCS-CHR25-1008A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SHIP SUPPORT | $114K |
| Sep 26, 2025 | 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. | $4.3M |
| Sep 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00158N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$1,577,500.00 | $1.4M |
| Sep 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00132N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008B-FY25 M&R SHIP SUPPORT B-$85,000 | $45K |
| Sep 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.4M |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00134N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008B-FY25 M&R SHIP SUPPORT B-$75,000 | $45K |
| Sep 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00156N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$2,609,000.00 | $406K |
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