Federal Contractor Profile
Patriarch Partners, LLC
$779M obligated·62 awards·9 agencies·14 NAICS
Federal Contracts
Showing award actions 51–90 of 90 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 90
- Obligations shown
- $779M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of February 26, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2018 | Department of DefenseW6QK ACC-RSA | W58RGZ17C0038 | 488190 | IGF::OT::IGF CONTRACT IS FOR CONTRACTOR LOGISTICS SUPPORT FOR OF THE MD 530F FLEET OF AIRCRAFT FOR THE AFGHANISTAN AIR FORCE. PERIOD OF PERFORMANCE IS 12 MONTHS. THIS IS A BRIDGE CONTRACT. | $550K |
| Nov 28, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $2.6M |
| Sep 13, 2017 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ17P0051 | 611512 | REFRESHER TRAINING IGF::OT::IGF | $4K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 336411 | THIS DELIVERY ORDER IS FOR THE DELIVERY OF 30 MD 530F AIRCRAFT FOR THE AFGHANISTAN AIR FORCE. ALONG WITH THE AIRCRAFT, THIS DELIVERY ORDER WILL ALSO PROVIDE FOR DCMA PILOT TRAINING, MAINTENANCE SUPPORT OF POST DD 250 AIRCRAFT, DELIVERY SUPPORT AND OTHER PRODUCTION SERVICES. | $24K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 336411 | THIS DELIVERY ORDER IS FOR THE DELIVERY OF 30 MD 530F AIRCRAFT FOR THE AFGHANISTAN AIR FORCE. ALONG WITH THE AIRCRAFT, THIS DELIVERY ORDER WILL ALSO PROVIDE FOR DCMA PILOT TRAINING, MAINTENANCE SUPPORT OF POST DD 250 AIRCRAFT, DELIVERY SUPPORT AND OTHER PRODUCTION SERVICES. | $87M |
| Aug 24, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0707 | 611512 | FLIGHT DEMO 520N&MD600N ''IGF::OT::IGF'' | $32K |
| Jul 17, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $519K |
| Jul 17, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $70K |
| Jun 29, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0056 | 336413 | MD 530F ENHANCED MISSION EQUIPMENT PACKAGE (EMEP) | $3.3M |
| May 24, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ17C0038 | 488190 | IGF::OT::IGF CONTRACT IS FOR CONTRACTOR LOGISTICS SUPPORT FOR OF THE MD 530F FLEET OF AIRCRAFT FOR THE AFGHANISTAN AIR FORCE. PERIOD OF PERFORMANCE IS 12 MONTHS. THIS IS A BRIDGE CONTRACT. | $38M |
| May 17, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL17102201 | 561320 | IGF::OT::IGF | $2K |
| May 17, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL17101128 | 561320 | IGF::OT::IGF | $2K |
| Apr 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03591 | 611512 | IGF::OT::IGF MD-900 HELICOPTER INITIAL PILOT TRAINING (FAA28517) | $28K |
| Mar 22, 2017 | Department of JusticeOFFICE OF TRAINING | DJD17TRP0042 | 327215 | REPLACING MULTIPLE WINDOWS ON THE 53 PASSENGER BLUE BIRD COACH BUS DUE TO THE LOSS OF PROTECTIVE SEAL, WHICH RESULTS IN CONDENSATION FORMING BETWEEN THE DOUBLE GLASS WINDOW. | $6K |
| Feb 16, 2017 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL17101128 | 561320 | IGF::OT::IGF | $7K |
| Jan 18, 2017 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $12M |
| Sep 23, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ16C0014 | 336411 | PROCUREMENT OF AIRCRAFT | $0 |
| Sep 23, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL16103258 | 561320 | IGF::OT::IGF | $7K |
| Aug 31, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0642 | 611512 | QE MD520 IGF::OT::IGF | $29K |
| Aug 22, 2016 | Department of Veterans AffairsRPO EAST (36C24E) | VA24015J0015 | 621910 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM | $1K |
| Aug 19, 2016 | Department of StateU.S. EMBASSY SAN JOSE | SCS80016M0613 | 611710 | INL/1930.0 MD TRAINING FOR AIR SURVEILLANCE PILOTS IN23CRND IGF::CL::IGF | $81K |
| Aug 3, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL16103356 | 561320 | IGF::OT::IGF | $10K |
| Aug 2, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENET OPPORTUNITY COMM | EECSTL16103258 | 561320 | IGF::OT::IGF | $6K |
| Jul 5, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $24M |
| Jun 29, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ16C0014 | 336411 | PROCUREMENT OF AIRCRAFT | $3.8M |
| May 10, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0056 | 336413 | MD 530F ENHANCED MISSION EQUIPMENT PACKAGE (EMEP) | $3.4M |
| May 10, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ16C0014 | 336411 | PROCUREMENT OF AIRCRAFT | $19M |
| Apr 25, 2016 | Department of DefenseAMSAM-SPK | 0011 | 336413 | TEAR DOWN/INSPECTION M/R HUB ASSY DO-0011 | $4K |
| Mar 29, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ11C0070 | 336411 | ROTARY WING PRIMARY TRAINING AIRCRAFT | $9.2M |
| Jan 15, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0002 | 336411 | MISSION EQUIPMENT PACKAGE FOR THE MD 530F AIRCRAFT | $4.7M |
| Dec 24, 2015 | Department of DefenseW6QK ACC-RSA | W58RGZ16C0014 | 336411 | PROCUREMENT OF AIRCRAFT | $38M |
| Dec 7, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24414J2945 | 621910 | IGF::OT::IGF - AMBULANCE SERVICES | $4K |
| Nov 24, 2015 | Department of Veterans AffairsSAO EAST | VA24016J0001 | 621910 | IGF::CT::IGF AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER | $177K |
| Oct 27, 2015 | Department of DefenseAMSAM-SPK | 0008 | 336413 | TEAR DOWN/INSPECTION M/R HUB ASSY - 11 EACH | $90 |
| Oct 1, 2015 | Department of DefenseAMSAM-SPK | 0008 | 336413 | TEAR DOWN/INSPECTION M/R HUB ASSY - 11 EACH | $5K |
| Oct 1, 2015 | Department of Veterans AffairsSAO EAST | VA24015J0021 | 621910 | IGF::CT::IGF AMBULANCE SERVICES FOR HUDSON VALLEY HEALTHCARE SYSTEM | $573K |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415J4812 | 621910 | IGF::CL::IGF EMERGENCY GROUND AMBULANCES SERVICES FOR VA PITTSBURGH | $1.1M |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415J4813 | 621910 | IGF::CL::IGF EMERGENCY PARAMEDIC SERVICE VA PITTSBURGH | $325K |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415J7326 | 621910 | IGF::OT::IGF AMBULANCE SERVICES | $72K |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24414C0185 | 485991 | IGF::OT::IGF - WHEELCHAIR VAN TRANSPORTATION SERVICES | $110K |
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