Data / Federal awards / NAICS 541330 / PATCHPLUS CONSULTING INC
PATCHPLUS CONSULTING INC: 21 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
PATCHPLUS CONSULTING INC (UEI USELLU6R1T66), Pittsburgh, PA, received 21 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($24.9 million) and its largest code is NAICS 541330 Engineering Services.
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- USELLU6R1T66UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 21Contract awards
- $24.9 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $19.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $1.6 million |
| 611430 | Professional and Management Development Training | 2 | $351,190 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $247,996 |
| 541713 | Research and Development in Nanotechnology | 1 | $139,997 |
| 611710 | Educational Support Services | 3 | $88,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $24.9 million |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $7.3 million |
| FY2026 | $9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024423F3015 | Department of Defense | Delivery Order | 541330 | RESOLUTE HUNTER EXERCISE SUPPORT SERVICES | $8,327,072 | $11,985,702 | September 29, 2023 | June 30, 2027 | Ridgecrest, CA | usaspending.gov |
| N0024423F3013 | Department of Defense | Delivery Order | 541330 | TECHNICAL EXPERTISE AND FUNCTIONAL SUPPORT TO THE MISRWS IN THE PLANNING, DRAFTING, AND IMPLEMENTATION OF TRAINING CURRICULUMS AND GUIDES... | $5,644,209 | $8,118,532 | September 15, 2023 | June 14, 2027 | Medford, NJ | usaspending.gov |
| FA251823F0023 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND TECHNICAL/DECISION SUPPORT | $3,375,748 | $4,043,598 | August 1, 2023 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| W9133L23C3035 | Department of Defense | Definitive Contract | 541611 | NG ISR AND C2 STAFF SERVICES SERVE AS THE CONTACT AT ACC FOR ISSUES INVOLVING ANG AIRBORNE ISR ADDRESSES FUNCTIONAL, PERSONNEL, TRAINING AND | $2,599,176 | $5,718,187 | August 7, 2023 | October 31, 2024 | Jb Andrews, MD | usaspending.gov |
| FA445224F0060 | Department of Defense | Delivery Order | 541330 | HEADQUARTERS (HQ) AIR MOBILITY COMMAND (AMC) DIRECTORATE OF OPERATIONS (A3) JOINT EXERCISE DIVISION (A37) REQUIRES SUBJECT MATTER EXPERTISE | $2,594,547 | $2,594,547 | September 30, 2024 | September 29, 2027 | Scott Afb, IL | usaspending.gov |
| N6833526C0257 | Department of Defense | Definitive Contract | 541714 | RESEARCH AND DEVELOPMENT | $1,550,000 | $1,550,000 | May 28, 2026 | December 8, 2028 | Pittsburgh, PA | usaspending.gov |
| FA251821C0007 | Department of Defense | Definitive Contract | 611430 | DELTA 6 WEAPONS AND TACTICS | $311,164 | $1,270,817 | September 27, 2021 | September 28, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833525C0412 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $239,996 | $239,996 | May 12, 2025 | August 11, 2026 | Medford, NJ | usaspending.gov |
| N0002425CS139 | Department of Defense | Definitive Contract | 541713 | SBIR PHASE I AWARD | $139,997 | $139,997 | June 3, 2025 | November 30, 2025 | Medford, NJ | usaspending.gov |
| FA239625PB052 | Department of Defense | Purchase Order | 611710 | AFRL/RH JOINT ALL DOMAIN OPERATIONS COURSE (JADOC) | $46,039 | $46,039 | March 30, 2025 | April 5, 2025 | Dayton, OH | usaspending.gov |
| FA445223F0034 | Department of Defense | Delivery Order | 611710 | BMTW EXERCISE SUPPORT SERVICES FOR CY 2023. | $42,955 | $276,675 | March 16, 2023 | January 26, 2024 | Fort Bragg, NC | usaspending.gov |
| FA875124P0020 | Department of Defense | Purchase Order | 611430 | JOINT ALL DOMAIN OPERATIONS COURSE | $40,026 | $40,026 | August 12, 2024 | August 16, 2024 | Rome, NY | usaspending.gov |
| 47QRCA24DW101 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV123 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA15 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FF387 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA25D00AU | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 2, 2025 | usaspending.gov | ||
| 47QRAD20D1138 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 18, 2020 | usaspending.gov | ||
| GS02F0155S | General Services Administration | FSS | 611710 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,873,162 | May 17, 2006 | usaspending.gov | ||
| HQ085926DE297 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8268 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541714
Updated October 6, 2026. Read from USAspending.gov. 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.