Federal contractor · public award history
PATRIOT CONTRACT SERVICES, LLC
DBA PATRIOT CONTRACT SERVICES
Parent: PATRIOT CONTRACT SERVICES, LLC S9L9DZ8RBNL6
- Awards we know about
- 40
- Typical size
- $260,463
- Middle of their public awards
- Dollars on those awards
- $31.71M
Most of their awards we can see fall roughly between $119,441 and $1.33M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (40)
Industries & product codes
Award history
- Department of Transportation$61,630
CHARLTON GAA FEES PCS-CHR25-1002A THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON GENERAL AGENT MANAGEMENT FEE
- Department of Transportation$1.59M
CHARLTON CREW WAGES AND FOOD PCS-CHR25-1002B THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON FOR CREW WAGES AND FOOD
- Department of Transportation$121,676
CHARLTON DOCK TRIAL PCS-CHR25-1001A THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON DOCK TRIALS
- Department of Transportation$118,881
CHARLTON FUEL/LUBES PCS-CHR25-1009A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON FUEL/LUBES
- Department of Transportation$197,479
CHARLTON REGULATORY PCS-CHR25-1003A THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP CHARLTON REGULATORY
- Department of Transportation$867,037
CHARLTON REPAIRS A PCS-CHR25-1005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON REPAIRS A
- Department of Transportation$93,589
CHARLTON SECURITY PCS-CHR25-8005A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SECURITY
- Department of Transportation$114,061
CHARLTON SHIP SUPPORT PCS-CHR25-1008A THIS TASK ORDER FUNDS GOVERNMENT-OWNED SHIP CHARLTON SHIP SUPPORT
- Department of Transportation$185,074
CHARLTON SHORESIDE SUPPORT PCS-CHR25-1002C THIS TASK ORDER ADDS FUNDING FOR GOVERNMENT-OWNED SHIP CHARLTON
- Department of Transportation$1.00M
CHARLTON DRYDOCK PROJECT MANAGEMENT PCS-CHR25-1006B THIS TASK ORDER FUNDS GOVERNMENT-OWNED VESSEL CHARLTON DRYDOCK PROJECT MANAGEMENT
- Department of Transportation$2.17M
TS GOLDEN BEAR FY25 M&R COST REIMBURSABLE A PCS-SMJ25-GAC A
- Department of Transportation$230,913
TS GOLDEN BEAR FY25 MANAGEMENT FEE A PCS-SMJ25-1002 A
- Department of Transportation$440,000
TS GOLDEN BEAR FY25 M&R SHIP SUPPORT A PCS-SMJ25-1008 A
- Department of Transportation$1.60M
TS GOLDEN BEAR FY25 M&R REPAIRS A PCS-SMJ25-1005 A
- Department of Transportation$700,000
TS GOLDEN BEAR FY25 REGULATORY FEES A PCS-SMJ25-1003 A
- Department of Transportation$3.02M
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$1,577,500.00
- Department of Transportation$130,000
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008B-FY25 M&R SHIP SUPPORT B-$85,000
- Department of Transportation$3.02M
CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005C-FY25 MAINTENANCE & REPAIR-REPAIRS C-$2,609,000.00
- Department of Transportation$464,236
CAPE HUDSON FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.
- Department of Transportation$120,000
CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1008B-FY25 M&R SHIP SUPPORT B-$75,000
- Department of Transportation$1.09M
CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES.
- Department of Transportation$84,119
WATSON-FY25 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- WATSON25-1002A
- Department of Transportation$2.29M
WATSON-FY25 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-WATSON25-1002B
- Department of Transportation$67,500
CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1001B-FY25 MAINTENANCE & REPAIRS SEA TRIAL B-$67,500
- Department of Transportation$50,000
CAPE VICTORY-PATRIOT CONTRACT SERVICES-VICTORY25-1005B-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS B-$50K
- Department of Transportation$67,500
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1001B-FY25 MAINTENANCE AND REPAIRS DOCK TRIAL B-$67,500
- Department of Transportation$50,000
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1005D-FY25 MAINTENANCE & REPAIR-EMERGENT REPAIRS D-$50K
- Department of Transportation$127,776
CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B
- Department of Transportation$1.26M
WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001B-FY25 M&R SEA TRIAL B-$1,258,405
- Department of Transportation$1.80M
CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS B THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-1 VOYAGE REPAIRS.
- Department of Transportation$3.09M
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.
- Department of Transportation$1.03M
CAPE HUDSON FISCAL YEAR (FY) 25 MISSION OPERATION VOYAGE REPAIRS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR MISSION OPERATION PATHWAYS 25-3 VOYAGE REPAIRS.
- Department of Transportation$1.67M
WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1009A-FY25 M&R FUEL /LUBE A
- Department of Transportation$1.39M
CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES.
- Department of Transportation$231,294
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.
- Department of Transportation$227,367
WATSON-PATRIOT CONTRACT SERVICES-WATSON25-1001A-FY25 M&R DOCK TRIAL A
- Department of Transportation—
PATRIOT CONTRACT SERVICES GENERAL AGENT AGREEMENT
- Department of Transportation$260,463
CAPE HUDSON FISCAL YEAR (FY) 25 MISSION DEACTIVATION OPS PATHWAYS 25-3 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR DEACTIVATION AT THE COMPLETION OF OPERATIONS AT THE CONCLUSION OF MISSION PATHWAYS 25-3.
- Department of Transportation$52,787
CAPE HENRY FISCAL YEAR (FY) 25 FIXED FEES FOR MISSION OPERATION PATHWAYS 25-1 THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR FIXED FEES.
- Department of Transportation$618,778
CAPE HENRY FISCAL YEAR (FY) 25 REPAIRS C THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.