Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 301–350 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00040N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A | $32K |
| May 1, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00026N | 483111 | ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10 | $38K |
| Apr 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00086N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $30K |
| Apr 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00024N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 REGULATORY FEES A THIS PROJECT PROVIDES FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $93K |
| Apr 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00087N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $31K |
| Apr 30, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00056N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN25-2009A-FY25 OPERATIONS PORT CHARGES A-$340,000.00 | $65K |
| Apr 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00023N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 REGULATORY FEES A THIS PROJECT PROVIDES FOR ALL NECESSARY, MANDATORY AND ESSENTIAL REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS. | $132K |
| Apr 30, 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 |
| Apr 29, 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. | $20K |
| Apr 29, 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. | $4.3M |
| Apr 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00006N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR TASK ORDER TO FUND ALL REGULATORY FEES, INSPECTION SERVICES AND ASSOCIATED SUPPORT. | $48K |
| Apr 29, 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. | $415K |
| Apr 29, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00103N | 483111 | CAPE TAYLOR FISCAL YEAR 24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING | $85K |
| Apr 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00052N | 483111 | CAPE TEXAS FISCAL YEAR 2025 OPERATING COSTS (MISSION) A IS ISSUED IN THE AMOUNT OF $2,332,195.75 TO FUND OPERATING COSTS AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $1.1M |
| Apr 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00099N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION GENERAL AGENT AGREEMENT (GAA) MANAGEMENT FEES PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE GAA MANAGEMENT FEES IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | $35K |
| Apr 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $322K |
| Apr 24, 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. | $351K |
| Apr 24, 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. | $370K |
| Apr 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $342K |
| Apr 24, 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) | $362K |
| Apr 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00100N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION COST REIMBURSABLE PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF IN SUPPORT OF OPERATION PATHWAYS 25-1. | $83K |
| Apr 24, 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) | $340K |
| Apr 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00007N | 483111 | CAPE TEXAS FISCAL YEAR 25 MAINTENANCE AND REPAIR FUNDS TO COVER REGULATORY FEES & SUPPORT | $50K |
| Apr 22, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00088N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 SHIP SUPPORT A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE SHIP SUPPORT SERVICES DURING THE MAINTENANCE PHASE. | $30K |
| Apr 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00014N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008A-FY25 M&R SHIP SUPPORT A-62,500 | $35K |
| Apr 22, 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. | $331K |
| Apr 22, 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. | $340K |
| Apr 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00132N | 483111 | CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $6,453,500 | $50K |
| Apr 22, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00010N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE AND REPAIR - SHIP SUPPORT SERVICES DURING THE MAINTENANCE PERIOD AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $40K |
| Apr 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 | $25K |
| Apr 22, 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. | $358K |
| Apr 21, 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 | $25K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00015N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008A-FY25 M&R SHIP SUPPORT A-$62,500 | $35K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00028N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VIC25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$250K | $428K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00063N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$405,000 | $195K |
| Apr 21, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00018N | 483111 | CAPE TEXAS FISCAL YEAR25 MAINTENANCE AND REPAIR - SHIP SUPPORT A IS ISSUED TO COVER SHIP SUPPORT SERVICES DURING MAINTENANCE PHASE AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $50K |
| Apr 16, 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. | $287K |
| Apr 16, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $316K |
| Apr 16, 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) | $350K |
| Apr 16, 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) | $329K |
| Apr 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00057N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$237,300.69 | $770K |
| Apr 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00055N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$555,139.75 | $120K |
| Apr 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00061N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2002A-FY25 OPER OPERATING COSTS (MISSION) A-$2,250,121.81 | $154K |
| Apr 15, 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. | $15K |
| Apr 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00044N | 483111 | CAPE TEXAS FISCAL YEAR 2025 SHIP MANAGER OPERATIONS FIXED FEES B FOR THE PERIOD OF (12/02/24-02/01/25) 62 DAYS @$4,553.03 = $282,287.86 | $118K |
| Apr 15, 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. | $244K |
| Apr 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00120N | 483111 | CAPE HORN FISCAL YEAR (FY)24 SERVICE LIFE EXTENSION (SLE) THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH MARAD APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | $48K |
| Apr 14, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00053N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B- | $34K |
| Apr 14, 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 |
| Apr 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00123N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS THE PURPOSE OF THIS PROJECT IS FOR VOYAGE REPAIRS IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1 S. | $581K |
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