Data / Federal awards / NAICS 541612 / 360 PATRIOT ENTERPRISES LLC
360 PATRIOT ENTERPRISES LLC: 31 federal contract awards, $164.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
360 PATRIOT ENTERPRISES LLC (UEI CC77N236M9L3), Alexandria, VA, received 31 federal prime contract awards with $164.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($164.6 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
The request: Every federal contract awarded under NAICS 541612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CC77N236M9L3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $164.6 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 26 | $163.6 million |
| 624190 | Other Individual and Family Services | 1 | $1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $164.6 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.4 million |
| FY2025 | $59.9 million |
| FY2026 | $50.3 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN22F0344 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-18-D-0122/W15QKN22F0344 IS TO PROVIDE MULTIMEDIA OUTREACH PROGRAM SERVICES FOR THE ARMY NATIONAL GUARD. | $32,660,882 | $52,414,791 | June 10, 2022 | May 24, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN23F0404 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-19-D-0051/W15QKN23F0404 IS TO PROVIDE SYSTEM NAVIGATORS AND ARMY COMMUNITY SERVICE COMPLIANCE SPECIALIST SUPPORT SERVICES | $24,303,590 | $30,578,495 | May 27, 2023 | May 26, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN20F0639 | Department of Defense | Delivery Order | 541612 | RECOVERY CARE COORDINATOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE AIR FORCE. | $23,164,362 | $50,069,965 | April 8, 2021 | March 11, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN22F0298 | Department of Defense | Delivery Order | 541612 | PSDR RECOMPETE TO AWARD | $20,962,698 | $39,530,593 | May 6, 2022 | June 11, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN25F0359 | Department of Defense | Delivery Order | 541612 | CONTRACTOR PROVIDED MILITARY HUMAN RESOURCES SUPPORT SERVICES - PERSONNEL SERVICES DELIVERY REDESIGN (PSDR). | $17,544,008 | $17,615,811 | August 14, 2025 | May 17, 2027 | Fort Bliss, TX | usaspending.gov |
| W15QKN25F0196 | Department of Defense | Delivery Order | 541612 | NEW AWARD AND PHASE FUNDING OF MILITARY FUNERAL HONORS/ SURVIVOR OUTREACH SERVICES | $8,733,885 | $76,004,718 | May 27, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN20F0554 | Department of Defense | Delivery Order | 541612 | ARLINGTON NATIONAL CEMETERY VISITOR OPERATIONS SERVICES | $7,536,032 | $31,256,679 | July 15, 2020 | March 15, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN26F0089 | Department of Defense | Delivery Order | 541612 | RECOMPETE: RECOVERY CARE COORDINATION (RCC) SUPPORT SERVICES FOR THE DEPARTMENT OF THE AIR FORCE UNDER THE 5TH GENERATION HUMAN RESOURCES (H | $6,799,822 | $6,799,822 | January 30, 2026 | January 11, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN24F0344 | Department of Defense | Delivery Order | 541612 | THE PURPOSE OF TASK ORDER W15QKN-19-D-0051 / W15QKN-24-F-0344 IS TO PROVIDE WELLNESS PROGRAM SUPPORT SERVICES TO THE DIVISION OF THE ARMY CR | $6,056,945 | $6,056,945 | June 25, 2024 | May 20, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN23F0078 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-23-F-0078 IS AWARDED UNDER IDIQ W15QKN18D0122 TO PROVIDE THE ARMY NATIONAL GUARD INCENTIVE SUPPORT TEAM SERVICES. | $5,758,392 | $7,495,994 | December 23, 2022 | December 6, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN24F0412 | Department of Defense | Delivery Order | 541612 | STRATEGIC PLANNERS SUPPORT SERVICES RECOMPETE 12-MONTH BASE PERIOD, AND 4 12-MONTH OPTION PERIODS. | $2,810,886 | $2,810,886 | September 1, 2024 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN20F0413 | Department of Defense | Delivery Order | 541612 | DEFENSE MILITARY PAY OFFICE SUPPORT SERVICES | $1,997,593 | $8,195,741 | May 17, 2020 | September 16, 2024 | Alexandria, VA | usaspending.gov |
| W15QKN24F0222 | Department of Defense | Delivery Order | 541612 | ARLINGTON NATIONAL CEMETERY PUBLIC AFFAIRS, HISTORY OFFICE SUPPORT SERVICES AND EDUCATIONAL PROGRAM DEVELOPMENT AND SUPPORT (PAHSS EDP) | $1,940,399 | $1,940,399 | April 10, 2024 | April 24, 2027 | Alexandria, VA | usaspending.gov |
| W15QKN24F0403 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-19-D-0051 / W15QKN-24-F-0403 IS FOR DEPLOYMENT HEALTH ASSESSMENT PROGRAM (DHAP) SUPPORT SERVICES, IN SUPPORT OF THE U.S. A | $1,689,961 | $2,501,886 | August 28, 2024 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN24F0473 | Department of Defense | Delivery Order | 541612 | THIS REQUIREMENT IS FOR THE PROCUREMENT FOR A NON-PERSONAL SERVICES TASK ORDER (TO) TO PROVIDE HUMAN RESOURCE SUPPORT SERVICES TO JECC AND I | $1,557,648 | $2,082,503 | August 30, 2024 | August 29, 2026 | Alexandria, VA | usaspending.gov |
| W15QKN20F0055 | Department of Defense | Delivery Order | 541612 | THIS ACTION IS FOR ARMY SEXUAL HARASSMENT/ASSAULT RESPONSE AND PREVENTION (SHARP) MILITARY EQUAL OPPORTUNITY (MEO) DATA MANAGEMENT SUPPORT S | $1,062,818 | $8,168,682 | November 30, 2019 | November 29, 2024 | Alexandria, VA | usaspending.gov |
| W564KV25CA020 | Department of Defense | Definitive Contract | 624190 | VICTIM ADVOCACY PROGRAM (VAP). SUPPORT THE ARMY FAMILY ADVOCACY PROGRAM TO PREVENT/ EDUCATE DOMESTIC VIOLENCE, JUVENILE PROBLEMATIC SEXUAL B | $1,000,391 | $1,000,391 | August 19, 2025 | October 18, 2026 | Germany | usaspending.gov |
| 47QRCA25DS039 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DV016 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DU001 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAA21D009F | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | August 25, 2021 | usaspending.gov | ||
| W15QKN19F0525 | Department of Defense | Delivery Order | 541612 | THIS ACTION IS FOR DEFENSE ENROLLMENT ELIGIBILITY REPORTING SYSTEM (DEERS), REAL-TIME AUTOMATED PERSONNEL IDENTIFICATION SYSTEM (RAPIDS) IDE | $0 | $29,433,140 | May 9, 2019 | May 8, 2024 | Alexandria, VA | usaspending.gov |
| N0017819F7005 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| N0017819D7005 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15QKN18D0122 | Department of Defense | IDC | 541612 | PROVIDE SUPPORT TO DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCY HUMAN RESOURCE PROGRAMS AND SYSTEMS WITH A FOCUS ON POLICIES, PROGRAMS, AN | $0 | $1,521,531,661 | September 4, 2018 | usaspending.gov | ||
| W15QKN24F0141 | Department of Defense | Delivery Order | 541612 | TASK ORDER W15QKN-19-D-0051 / W15QKN24F0141 IS TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMEN | $0 | $0 | February 28, 2024 | February 27, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN19D0051 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $12,172,253,294 | December 21, 2018 | usaspending.gov | ||
| W15QKN19F0582 | Department of Defense | Delivery Order | 541612 | PUBLIC AFFAIRS, HISTORY OFFICE SUPPORT SERVICES AND EDUCATIONAL PROGRAM DEVELOPMENT AND SUPPORT (PAHSS-EDP IN SUPPORT OF THE ARLINGTON NATIO | $-760 | $2,733,581 | June 10, 2019 | May 9, 2024 | Alexandria, VA | usaspending.gov |
| W15QKN19F0845 | Department of Defense | Delivery Order | 541612 | JOINT ENABLING CAPABILITIES COMMAND HUMAN RESOURCES SUPPORT SERVICES | $-32,910 | $1,725,361 | September 13, 2019 | May 16, 2025 | Alexandria, VA | usaspending.gov |
| W15QKN19F0818 | Department of Defense | Delivery Order | 541612 | TASK ORDER FOR DEPLOYMENT HEALTH ASSESSMENT PROGRAM SUPPORT SERVICES FOR BASE&4 OPTION PERIODS | $-313,466 | $3,988,810 | September 1, 2019 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| W15QKN20F0496 | Department of Defense | Delivery Order | 541612 | TO W15QKN-20-F-0496 IS FOR THE USACIDC FOR WELLNESS PROGRAM SUPPORT | $-640,137 | $7,268,881 | July 21, 2020 | July 20, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541690
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.