Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 201–250 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00208N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS. | $43K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00200N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $438K |
| Aug 27, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00199N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 SHIP MANAGER MISSION FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 25-3. | $303K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $5.3M |
| Aug 25, 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) | $769K |
| Aug 25, 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) | $852K |
| Aug 25, 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. | $14M |
| Aug 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00189N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES B PCS-ORL25-1002 B | $500K |
| Aug 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00113N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-9001A / FY25 OUTPORTING A | $811K |
| Aug 20, 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. | $21M |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00199N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1005A-FY25 MAINTENANCE & REPAIRS A | $744K |
| Aug 20, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00043N | 483111 | CAPE TEXAS FISCAL YEAR 2025 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS IS AWARDED TO COMPLETE WORK ITEMS AS SHOWN IN THE ATTACHED SCOPE OF WORK. | $43K |
| Aug 20, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00111N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1003A-FY25 MAINTENANCE & REPAIR REGULATORY A | $155K |
| Aug 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00203N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1008A-FY25 MAINTENANCE & REPAIRS SHIPS SUPPORT A | $90K |
| Aug 20, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00112N | 483111 | WATSON-PATRIOT CONTRACT SERVICES-WATSON25-8005A-FY25 SECURITY A | $74K |
| Aug 19, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00163N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES B PCS-ACL25-1002 B | $451K |
| Aug 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $170K |
| Aug 15, 2025 | 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. | $14K |
| Aug 15, 2025 | 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. | $24K |
| Aug 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00187N | 483111 | WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B | $1.5M |
| Aug 14, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225F00186N | 483111 | WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A | $26K |
| Aug 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00007N | 483111 | CAPE TEXAS FISCAL YEAR 25 MAINTENANCE AND REPAIR FUNDS TO COVER REGULATORY FEES & SUPPORT | $30K |
| Aug 8, 2025 | 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. | $570K |
| Aug 8, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00089N | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK E PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, TRAVEL, PER DIEM, CREW OVERTIME AND EXPENSES AND OTHER ITEMS SHOWN ON THE SOW. | $200K |
| Aug 7, 2025 | 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. | $458K |
| Aug 7, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00147N | 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. | $3.4M |
| Aug 7, 2025 | 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. | $431K |
| Aug 7, 2025 | 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) | $280K |
| Aug 7, 2025 | 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) | $255K |
| Aug 7, 2025 | 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. | $475K |
| Aug 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $572K |
| Aug 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $529K |
| Jul 31, 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. | $2.7M |
| Jul 30, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00072N | 483111 | THE TASK ORDER COVERS VOYAGE REPAIRS FOR THE CAPE TRINITY DURING FISCAL YEAR 24 FOR MISSION FHA-JLOTS VOYAGE REPAIRS. | $80K |
| Jul 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $225K |
| Jul 28, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $307K |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $200K |
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00015N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008A-FY25 M&R SHIP SUPPORT A-$62,500 | $20K |
| Jul 23, 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. | $2.9M |
| Jul 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00014N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008A-FY25 M&R SHIP SUPPORT A-62,500 | $20K |
| Jul 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00005N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$86,580 | $75K |
| Jul 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00086N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1001A-FY25 MAINTENANCE AND REPAIRS DOCK TRIAL A-$67,500 | $68K |
| Jul 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00087N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1001A-FY25 MAINTENANCE AND REPAIRS DOCK TRIAL A-$67,500 | $68K |
| Jul 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00004N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$88,260.00 | $75K |
| Jul 22, 2025 | 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. | $15K |
| Jul 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $316K |
| Jul 17, 2025 | 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. | $1.1M |
| Jul 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00089N | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK E PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, TRAVEL, PER DIEM, CREW OVERTIME AND EXPENSES AND OTHER ITEMS SHOWN ON THE SOW. | $385K |
| Jul 16, 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. | $2.5M |
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