Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00167N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$50K | $50K |
| Sep 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00166N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1001B-FY25 MAINTENANCE & REPAIRS SEA TRIAL B-$67,500 | $68K |
| Sep 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00242N | 483111 | CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B | $35K |
| Sep 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $726K |
| Sep 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $59K |
| Sep 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00168N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1001B-FY25 MAINTENANCE AND REPAIRS DOCK TRIAL B-$67,500 | $68K |
| Sep 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00170N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005D-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$50K | $50K |
| Sep 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00165N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405 | $1.3M |
| Sep 19, 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 | $2.6M |
| Sep 19, 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 | $1.6M |
| Sep 18, 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. | $1.0M |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00272N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS. | $1.8M |
| Sep 18, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00273N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PER DIEM FOR PATHWAYS 25-3 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | $3.1M |
| Sep 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00153N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001A-FY25 M&R DOCK TRIAL A | $227K |
| Sep 17, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $48K |
| Sep 17, 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. | $1.4M |
| Sep 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00154N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A | $1.7M |
| Sep 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00268N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 MISSION DEACTIVATION OPS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION PATHWAYS 25-3. | $260K |
| Sep 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00270N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 FIXED FEES FOR MISSION OPERATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES. | $53K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00234N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 SECURITY B THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. | $47K |
| Sep 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00235N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $619K |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00066N | 483111 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | $234K |
| Sep 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00243N | 483111 | ADMIRAL CALLAGHAN FY26 SHIP MANAGER FIXED FEES A PCS-ACL26-1002 A | $718K |
| Sep 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00242N | 483111 | CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B | $93K |
| Sep 11, 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) | $1.6M |
| Sep 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00240N | 483111 | CAPE ORLANDO FY26 SHIP MANAGER FIXED FEES A PCS-ORL26-1002 A | $795K |
| Sep 11, 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) | $1.8M |
| Sep 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00112N | 483111 | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | $283K |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00132N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008B-FY25 M&R SHIP SUPPORT B-$85,000 | $85K |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00133N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1003B-FY25 M&R REGULATORY FEES & SUPPORT B-$100,000 | $100K |
| Sep 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.9M |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00131N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1003B-FY25 M&R REGULATORY FEES & SUPPORT B-$40,000 | $40K |
| Sep 9, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00134N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008B-FY25 M&R SHIP SUPPORT B-$75,000 | $75K |
| Sep 8, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00223N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 REGULATORY FEES B 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. | $343K |
| Sep 8, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00222N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 SHIP SUPPORT B THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL. | $91K |
| Sep 8, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00224N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 SHIP SUPPORT B 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. | $122K |
| Sep 8, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00225N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $695K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00228N | 483111 | ADMIRAL CALLAGHAN FY25 REGULATORY FEES B PCS-ACL25-1003 B | $106K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00231N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT B PCS-ORL25-1008 B | $63K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00220N | 483111 | ADMIRAL CALLAGHAN FY25 SECURITY B PCS-ACL25-8005 B | $38K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00229N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP SUPPORT B PCS-ACL25-1008 B | $63K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00230N | 483111 | ADMIRAL CALLAGHAN FY25 FUEL A PCS-ACL25-1009 A | $467K |
| Sep 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00232N | 483111 | CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A | $60K |
| Sep 4, 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. | $3.6M |
| Sep 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00218N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SECURITY B THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES IN ACCORDANCE WITH THE VESSEL SECURITY PLAN. | $47K |
| Sep 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00212N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SHIP SUPPORT B THIS PROJECT PROVIDES FOR SHIP SUPPORT SERVICES FOR AN ADDITIONAL CHIEF STEWARD. | $96K |
| Sep 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00213N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SHIP SUPPORT C THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE OF THE VESSEL. | $92K |
| Sep 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00211N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 REGULATORY FEES B 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. | $278K |
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