Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 251–300 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 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) | $134K |
| Jul 14, 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) | $120K |
| Jul 11, 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. | $466K |
| Jul 11, 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. | $495K |
| Jul 11, 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. | $353K |
| Jul 7, 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. | $550K |
| Jul 3, 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. | $1.8M |
| Jul 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00112N | 483111 | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | $1.6M |
| Jul 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00084N | 483111 | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | $600K |
| Jul 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $350K |
| Jul 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00083N | 483111 | TS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A | $140K |
| Jun 27, 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. | $17M |
| Jun 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.4M |
| Jun 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. | $8.4M |
| Jun 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00092N | 483111 | CAPE TEXAS FISCAL YEAR 24 MAINTENANCE & REPAIR-REPAIRS C AUTHORIZES THE CONTRACTOR TO MAKE REPAIRS AS SHOWN ON THE STATEMENT OF WORK TO THE CAPE TEXAS. | $100K |
| Jun 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $2.3M |
| Jun 6, 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 |
| Jun 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00148N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT MANAGEMENTS FEES FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GENERAL AGENCY AGREEMENT MANAGEMENT FEES. | $191K |
| Jun 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00146N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION VOYAGE REPAIRS FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | $767K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $850K |
| Jun 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00082N | 483111 | TS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | $100K |
| Jun 5, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00084N | 483111 | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | $200K |
| Jun 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $5.0M |
| Jun 3, 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. | $2.5M |
| Jun 3, 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. | $618K |
| Jun 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00027N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP SUPPORT A PCS-ACL25-1008 A | $32K |
| Jun 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00021N | 483111 | ADMIRAL CALLAGHAN FY25 REGULATORY FEES A PCS-ACL25-1003 A | $53K |
| Jun 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00066N | 483111 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | $101K |
| Jun 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00040N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A | $32K |
| May 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $3.3M |
| May 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $333K |
| May 23, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $353K |
| May 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00144N | 483111 | CAPE ORLANDO FY25 MINOR CLAIMS A PCS-ORL25-7004 A | $489 |
| May 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00140N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION PORT/CANAL FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-3. | $1.2M |
| May 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00143N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 MISSION COST REIMBURSABLE FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF IN SUPPORT OF OPERATION PATHWAYS 25-3. | $448K |
| May 20, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00139N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 OPERATION ACTIVATION FOR PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION OPERATION PATHWAYS 25-3. | $625K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00063N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$405,000 | $765K |
| May 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00028N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VIC25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$250K | $778K |
| May 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $400K |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.6M |
| May 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4018 | 483111 | N103B/ N321B/ S.RICKER/ TIME TANKER CHARTER - COASTAL TANKER 1 | $15M |
| May 6, 2025 | 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. | $9K |
| May 6, 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. | $16K |
| May 6, 2025 | 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. | $168K |
| May 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $327K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00026N | 483111 | ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10 | $38K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00027N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP SUPPORT A PCS-ACL25-1008 A | $32K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00066N | 483111 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | $229K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00021N | 483111 | ADMIRAL CALLAGHAN FY25 REGULATORY FEES A PCS-ACL25-1003 A | $53K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00040N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A | $32K |
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