PrimeRFP SCOUT · IDV / contract family

DTMA98D16007IDV family

IDIQ DTMA98D16007 - 87 task orders is a federal IDV / contract family. SCOUT maps 87 distinctive task orders, with $52.8M obligated on the IDV rollup.

697276 Dot Maritime Administration
Awarding office
Through Sep 26, 2025
Period
$52.8M
IDV obligated
87
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDDTMA98D16007
Agency697276 Dot Maritime Administration
Awarding office697276 Dot Maritime Administration
Awarding agencyDepartment of Transportation (DOT)
Period endSep 26, 2025
IDV obligated$52.8M
Child awards87

Places of performance

States

LA, TX

Distinctive task orders

12
69727624F00053N — CAPE TRINITY-PCS-TRI24-2002A - FY24 OPER OPERATING COSTS (MISSION) A-$2,614,647.75
Patriot Contract Services, LLC · $6.5M · PoP Dec 31, 2024
69727624F00059N — CAPE TAYLOR -PATRIOT CONTRACT SERVICES-TAYLOR24-1006A-FY24 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $5,980,550
Patriot Contract Services, LLC · $6.0M · PoP Jul 26, 2024
69727621F000089 — PCS-TEX21-1006A - FY21 M&R DRYDOCK A - DECR:($100,000.00)-EXT POP 8/31/21
Patriot Contract Services, LLC · $5.6M · PoP Mar 7, 2022
69727623F00048N — CAPE TAYLOR-PCS-TAY23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $264,012.87
Patriot Contract Services, LLC · $4.3M · PoP Jul 26, 2024
69727623F00049N — CAPE TEXAS-PCS-TEX23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $261,481.77
Patriot Contract Services, LLC · $4.1M · PoP Jul 26, 2024
69727623F00050N — CAPE TRINITY-PCS-TRI23-1002A-FY23 SM FIXED FEES A-01/27/23- 02/28/23(33 DAYS) $242,482.68
Patriot Contract Services, LLC · $4.0M · PoP Sep 22, 2024
69727624F00054N — CAPE TRINITY-PCS-TRI24-2008A-FY24 OPER FUEL A-$2,205,165.48
Patriot Contract Services, LLC · $3.8M · PoP Dec 31, 2024
69727622F000003 — PCS-TAY22-1002A - FY22 SM FIXED FEES A - 10/01/21-12/03/21(64 DAYS @ $7273.03 = $465,473.92)
Patriot Contract Services, LLC · $3.5M · PoP Jan 26, 2023
69727622F000005 — PCS-TEX22-1002A - FY22 SM FIXED FEES A - 10/01/21-12/03/21(64 DAYS @ $7201.39 = $460,888.96)
Patriot Contract Services, LLC · $3.5M · PoP Jan 26, 2023
69727622F000006 — PCS-TRI22-1002A - FY22 SM FIXED FEES A - 10/01/21-12/03/21(64 DAYS @ $6672.41 = $427,034.24)
Patriot Contract Services, LLC · $3.3M · PoP Jan 26, 2023
69727623F00094N — CAPE TEXAS-PCS-TEX23-2002A-FY23 OPER COSTS (MISSION) A-$1,523,577.28
Patriot Contract Services, LLC · $2.7M · PoP Jul 26, 2024
69727621F000027 — PCS-TAY21-1002A - FY21 SM FIXED FEES A-DECR-CLIN 60711 ($138,187.57)-CLIN 60714 OPER INCR $17,919.96 /COVID OPER $10,45…
Patriot Contract Services, LLC · $2.5M · PoP Sep 30, 2021

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/DTMA98D16007