Federal Contractor Profile
Patriot Contract Services, LLC
$3.0B obligated·1,017 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 401–450 of 2,516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | $88K |
| Jan 23, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00063N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005A-FY25 MAINTENANCE & REPAIR-REPAIRS A-$405,000 | $405K |
| Jan 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. | $34K |
| Jan 22, 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. | $35K |
| Jan 22, 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 | $2.3M |
| Jan 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00082N | 483111 | TS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A | $400K |
| Jan 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00091N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR THE MAINTENANCE PHASE SHORESIDE STAFF AND CREW WAGES. | $11K |
| Jan 21, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00094N | 483111 | CAPE HENRY FISCAL YEAR (FY) 24 GAA MANAGEMENT FEES | $501 |
| Jan 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00056N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VIN25-2009A-FY25 OPERATIONS PORT CHARGES A-$340,000.00 | $340K |
| Jan 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00055N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2001A-FY25 OPERATIONS(ACTIVATION)MISSION A-$555,139.75 | $555K |
| Jan 17, 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) | $121K |
| Jan 17, 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 | $237K |
| Jan 17, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00058N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-2012A-FY25 OPER DEACTIVATION A-$186,385.90 | $186K |
| Jan 16, 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. | $68K |
| Jan 16, 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. | $750K |
| Jan 16, 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. | $2.3M |
| Jan 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) | $793K |
| Jan 16, 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. | $812K |
| Jan 16, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00053N | 483111 | CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1002B FY25 SHIP MANAGER OPERATIONS FIXED FEES B- | $278K |
| Jan 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. | $200K |
| Jan 15, 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. | $533K |
| Jan 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 | $282K |
| Jan 15, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00097N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION ACTIVATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL ININ SUPPORT OF THE MISSION OPERATION PATHWAYS 25-1. | $625K |
| Jan 15, 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. | $3.4M |
| Jan 15, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00045N | 483111 | THE TASK ORDER COVERS DEACTIVATION COSTS FOR THE CAPE TEXAS FISCAL YEAR 2025 OPERATION IN THE AMOUNT OF $187,314.94 AS SHOWN ON THE ATTACHED SCOPE OF WORK. | $187K |
| Jan 15, 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. | $3.3M |
| Jan 15, 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. | $227K |
| Jan 13, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00013N | 483111 | CAPE TEXAS FISCAL YEAR 25 MAINTENANCE & REPAIR A - REPAIRS FOR THE CAPE TEXAS AS SHOWN IN THE ATTACHED SCOPE OF WORK. | $275K |
| Jan 13, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00007N | 483111 | CAPE TEXAS FISCAL YEAR 25 MAINTENANCE AND REPAIR FUNDS TO COVER REGULATORY FEES & SUPPORT | $156K |
| Jan 13, 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. | $1.0M |
| Jan 13, 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. | $88K |
| Jan 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00042N | 483111 | CAPE TRINITY MAINTENANCE & REPAIR FUEL/LUBE IS ISSUED TO COVER THE COST OF FUEL AND LUBE DURING THE STATED PERIOD OF PERFORMANCE. | $586K |
| Jan 10, 2025 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00008N | 483111 | CAPE TAYLOR FISCAL YEAR 25 MAINTENANCE & REPAIR A IS ISSUED TO COMPLETE WORK ITEMS IDENTIFIED ON THE SCOPE OF WORK. | $350K |
| Jan 8, 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. | $150K |
| Jan 8, 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. | $78K |
| Jan 7, 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. | $1.3M |
| Jan 7, 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. | $1.9M |
| Jan 7, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00092N | 483111 | CAPE HENRY 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. | $738K |
| Jan 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. | $3.6M |
| Jan 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00089N | 483111 | CAPE HENRY FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | $605K |
| Jan 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00091N | 483111 | CAPE HUDSON FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | $605K |
| Jan 2, 2025 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE25F00095N | 483111 | CAPE HORN FISCAL YEAR (FY) 25 SERVICE LIFE EXTENSION (SLE) FUNDED A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC MAINTENANCE WORK ITEMS DEFINED AS SERVICE LIFE EXTENSION (SLE). | $605K |
| Dec 30, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727624F00070N | 483111 | CAPE VICTORY -PATRIOT CONTRACT SERVICES-VICTORY24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-DECR ($1,846,427.00) | $5.5M |
| Dec 30, 2024 | 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 |
| Dec 30, 2024 | 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 |
| Dec 30, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00041N | 483111 | CAPE TEXAS FISCAL YEAR 25 OPERATIONS PORT CHARGES A IS AWARDED TO FUND THE PORT CHARGE FEES INCURRED DURING THE CAPE TEXAS MISSION A. | $680K |
| Dec 30, 2024 | 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 |
| Dec 30, 2024 | Department of Transportation697276 DOT MARITIME ADMINISTRATION | 69727625F00040N | 483111 | CAPE TEXAS FISCAL YEAR 25 OPERATIONS( ACTIVATION) MISSION A IS ISSUED TO FUND THE ACTIVATION OF THE VESSEL TO PREPARE FOR OPERATION IN SUPPORT OF THE MISSION 1/3 ID ABCT DEPLOYMENT MISSION. | $487K |
| Dec 26, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24F00092N | 483111 | CAPE HORN FISCAL YEAR (FY) 24 COST REIMBURSABLE THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR SHORESIDE STAFF AND CREW WAGES. | $56K |
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