Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 351–400 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $161K |
| Apr 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. | $18M |
| Apr 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $6.5M |
| Apr 2, 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 | $5.7M |
| Mar 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. | $100K |
| Mar 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00130N | 483111 | CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRYDOCK B-PROJECT MANAGEMENT FOR PORT ENGINEER EXPENSES, WAGES, TRAVEL, PER DIEM, OVERTIME AND OTHER EXPENSES IN THE AMOUNT OF $950K | $768K |
| Mar 24, 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 | $132K |
| Mar 21, 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. | $30M |
| Mar 6, 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. | $3.8M |
| Feb 28, 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. | $3.3M |
| Feb 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $4.6M |
| Feb 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00122N | 483111 | CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING-$499,450 | $75K |
| Feb 25, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00120N | 483111 | CAPE TRINITY FISCAL YEAR 24 MAINTENANCE & REPAIRS SEA TRIAL A - MAINTENANCE ACTIVATION, SEA TRIAL AND DEACTIVATION IN THE AMOUNT OF $589,725. | $60K |
| Feb 19, 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 | $239K |
| Feb 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00096N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PORT/CANAL PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | $300K |
| Feb 14, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00098N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | $9.4M |
| Feb 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $1.0M |
| Feb 13, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00094N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $967K |
| Feb 13, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00093N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $76K |
| Feb 12, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00169N | 483111 | CAPE ORLANDO FY24 REPAIRS C PCS-ORL24-1005 C | $480K |
| Feb 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00066N | 483111 | CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A | $558K |
| Feb 11, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00117N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION DEACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION OPERATION PATHWAYS 25-1. | $251K |
| Feb 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00119N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1001A-FY24 MAINTENANCE & REPAIRS SEA TRIAL A-$596,750 | $420K |
| Feb 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00026N | 483111 | ADMIRAL CALLAGHAN FY25 SECURITY A PCS-ACL25-8005 A / SHIP GROUP 10 | $38K |
| Feb 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00071N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY24-1006C-FY24 MAINTENANCE & REPAIR DRY DOCK-SAILING TO SHIPYARD IN LIEU OF TOWING | $110K |
| Feb 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00064N | 483111 | ADMIRAL CALLAGHAN FY25 REPAIRS A PCS-ACL25-1005 A | $116K |
| Feb 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00040N | 483111 | CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A | $32K |
| Feb 10, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00027N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP SUPPORT A PCS-ACL25-1008 A | $32K |
| Feb 7, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00021N | 483111 | ADMIRAL CALLAGHAN FY25 REGULATORY FEES A PCS-ACL25-1003 A | $53K |
| Feb 6, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00084N | 483111 | TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A | $500K |
| Feb 5, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00024N | 483111 | CAPE VICTORY-PCS-VIC24-1006B - FY24 M&R DRYDOCK B - PROJECT MANAGEMENT-$505,000.00 | $670K |
| Feb 5, 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. | $4.7M |
| Feb 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523C4031 | 483111 | N105B / PM3 M. BAQUERIZO-POOLE OPERATION AND MAINTENANCE OF SEAY&PIL. | $5.2M |
| Feb 4, 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 |
| Feb 4, 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 |
| Feb 4, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00112N | 483111 | TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A | $295K |
| Feb 3, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00081N | 483111 | CAPE ORLANDO FY25 SHIP MANAGER FIXED FEES PCS-ORL25-1002 A | $775K |
| Jan 31, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00080N | 483111 | ADMIRAL CALLAGHAN FY25 SHIP MANAGER FIXED FEES PCS-ACL25-1002 A | $731K |
| Jan 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 |
| Jan 30, 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 |
| Jan 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00022N | 483111 | CAPE HENRY 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. | $86K |
| Jan 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 |
| Jan 30, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00057N | 483111 | CAPE HENRY 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 |
| Jan 24, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00074N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 GENERAL AGENT AGREEMENT (GAA) COST REIMBURSABLE | $717K |
| Jan 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00014N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008A-FY25 M&R SHIP SUPPORT A-62,500 | $88K |
| Jan 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00005N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1003A-FY25 M&R REGULATORY FEES & SUPPORT-$86,580 | $102K |
| Jan 24, 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 | $106K |
| Jan 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00065N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1009A-FY25 M&R FUEL/LUBE A-$264.500 | $265K |
| Jan 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00028N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VIC25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$250K | $1.3M |
| Jan 24, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00064N | 483111 | CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1009A-FY25 M&R FUEL/LUBE A-$394,000.00 | $394K |
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