Federal Contractor Profile
Patriot LLC
$218M obligated·36 awards·10 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 of 178 funded award actions, most recent first.
- Contracts with positive obligations
- 36
- Funded award actions shown
- 178
- Obligations shown
- $218M
- Awarding agencies
- 10
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 October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0203 | 541512 | IT SUPPORT SERVICES | $127K |
| Apr 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0203 | 541512 | IT SUPPORT SERVICES | $259K |
| Apr 5, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD21F0103 | 541512 | THIS IS TO FUND THE CINCINNATI AWBERC LOCATION NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM. THIS SYSTEM WILL PROVIDE COMPLETE CELL PHONE SIGNAL COVERAGE IN ALL AWBERC BUILDING SPACES. | $633K |
| Apr 2, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0221 | 541512 | THE INSTALLATION AND TESTING OF CABLE DROPS AT THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND | $24K |
| Mar 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0203 | 541512 | IT SUPPORT SERVICES | $1.1M |
| Mar 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ110 | 541519 | CROSS DOMAIN SOLUTION SUST SPT SVCS | $509K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0203 | 541512 | IT SUPPORT SERVICES | $486K |
| Mar 18, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0013 | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OVERSIGHT OVER ALL PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGY (PIVOT) | $1.8M |
| Feb 22, 2021 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $9.6M |
| Feb 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $281K |
| Feb 10, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001438 | 541512 | PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED COMMERCIAL ENVIRONMENT (ACE) ACCOUNT SERVICE DESK (ASD), AND ADVANCED SUPPORT OPERATIONS | $3.8M |
| Feb 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $654K |
| Nov 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $73K |
| Oct 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $161K |
| Oct 21, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $98K |
| Sep 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001438 | 541512 | PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED COMMERCIAL ENVIRONMENT (ACE) ACCOUNT SERVICE DESK (ASD), AND ADVANCED SUPPORT OPERATIONS | $3.6M |
| Sep 29, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001438 | 541512 | PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED COMMERCIAL ENVIRONMENT (ACE) ACCOUNT SERVICE DESK (ASD), AND ADVANCED SUPPORT OPERATIONS | $237K |
| Sep 28, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $1.6M |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $602K |
| Sep 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0504 | 541512 | ACCESS CONTROL TURNSTILES | $15K |
| Sep 9, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $102K |
| Aug 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ110 | 541519 | CROSS DOMAIN SOLUTION SUST SPT SVCS | $245K |
| Jul 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0504 | 541512 | ACCESS CONTROL TURNSTILES | $31K |
| Jun 5, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $281K |
| May 20, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0221 | 541512 | THE INSTALLATION AND TESTING OF CABLE DROPS AT THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND | $23K |
| Apr 7, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $1.0M |
| Mar 27, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $1.3M |
| Mar 20, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $312K |
| Mar 20, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $405K |
| Mar 12, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $9.5M |
| Oct 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0908 | 541512 | ACCESS CONTROL TURNSTILES | $5K |
| Sep 30, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $2.0M |
| Sep 27, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $311K |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0908 | 541512 | ACCESS CONTROL TURNSTILES | $856K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ110 | 541519 | CROSS DOMAIN SOLUTION SUST SPT SVCS | $472K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $874K |
| Aug 21, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $11K |
| Aug 12, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $164K |
| Jun 27, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $384K |
| May 14, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $61K |
| Apr 16, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0035 | 541512 | IGF::OT::IGF CABLE DROPS | $27K |
| Mar 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0245 | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $1.9M |
| Feb 21, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $1.1M |
| Feb 19, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $9.2M |
| Nov 29, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $4.4M |
| Sep 30, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $34K |
| Sep 28, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDCIO17O0040 | 541512 | IGF::CL::IGF PORTFOLIO OF INTEGRATED VALUE ORIENTED TECHNOLOGIES - OVERSIGHT | $5.4M |
| Aug 7, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::OT::IGF DELIVERING AND SUPPORTING ENTERPRISE SOLUTIONS TO THE DEPARTMENT OF COMMERCE (DOC). | $371K |
| Jul 10, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::OT::IGF DELIVERING AND SUPPORTING ENTERPRISE SOLUTIONS TO THE DEPARTMENT OF COMMERCE (DOC). | $1.6M |
| Jun 6, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::OT::IGF IT INFRASTRUCTURE AND DESKTOP SUPPORT | $167K |
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