01 / Contract Profile
69727625F00132N Federal Contract Award
Agency code 6938
CAPE VINCENT-PATRIOT CONTRACT SERVICES-VINCENT25-1008B-FY25 M&R SHIP SUPPORT B-INCREASE $45,000
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
69727625F00132N contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $130.0K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 697276 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
PATRIOT CONTRACT SERVICES, LLC
UEI S9L9DZ8RBNL6 · CAGE 1EQ81
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $130.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $130.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEAUMONT, JEFFERSON, TEXAS, UNITED STATES
ZIP 777050101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00002 | $0 | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
| Sep 25, 2025 | P00001 | $45.0K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
| Sep 9, 2025 | Base action | $85.0K | 697276 DOT MARITIME ADMINISTRATIONOffice code 697276 | 483111 | M1PZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.