Data / Federal awards / NAICS 541330 / PATRICIO ENTERPRISES, INC
PATRICIO ENTERPRISES, INC: 27 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRICIO ENTERPRISES, INC (UEI KJJFFMNPMY63), Stafford, VA, received 27 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($37.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- KJJFFMNPMY63
- Location
- Stafford, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $37.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $33.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $4.2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 493110 | General Warehousing and Storage | 3 | $-115 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-1,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $37.5 million |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $9.2 million |
| FY2026 | $8.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3003 | Department of Defense | Delivery Order | 541330 | OPERATIONAL AND TECHNICAL SERVICES SUPPORTING THE JOINT REQUIREMENTS OFFICE FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE (JRO- | $21,075,188 | $64,434,438 | December 21, 2023 | July 14, 2029 | Washington, DC | usaspending.gov |
| W911QY22F0014 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $4,643,534 | $12,735,381 | February 19, 2022 | August 18, 2025 | Stafford, VA | usaspending.gov |
| W911QY22F0028 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $4,406,673 | $15,068,769 | February 19, 2022 | May 18, 2025 | Stafford, VA | usaspending.gov |
| M6785426F3013 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) IN SECTION J, ATTACHMENT J-1 (PWS) | $4,364,162 | $4,642,505 | June 5, 2026 | June 4, 2027 | Quantico, VA | usaspending.gov |
| W911SR24F0056 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT IS FOR THE DEVELOPMENT OF A MODERNIZED M8 CHEMICAL AGENT DETECTOR PAPER TO EXPAND THE CLASSES OF DETECTABLE CHEMICAL WARFAR | $4,203,006 | $4,203,109 | July 15, 2024 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| W911QY22F0015 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $2,722,988 | $7,520,578 | February 18, 2022 | August 18, 2025 | Stafford, VA | usaspending.gov |
| W911QY22F0031 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $1,574,232 | $6,100,512 | February 19, 2022 | February 18, 2025 | Stafford, VA | usaspending.gov |
| 47QRCA25DU251 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W911QY26FA076 | Department of Defense | Delivery Order | 541330 | CONTRACT W911QY18D0251, TASK ORDER W911QY22F0014 FY 24 RATE VARIANCE ON CLIN 7001 AND 7002 | $1,128 | $1,128 | April 17, 2026 | April 17, 2026 | Stafford, VA | usaspending.gov |
| 0049 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALB | $24 | $368,483 | August 15, 2015 | December 31, 2015 | Warner Robins, GA | usaspending.gov |
| 47QFDA23A0001 | General Services Administration | BPA | 541611 | HCORE SUPPORT SERVICES SINGLEAWARD BPA FUNCTIONAL DOMAIN 1 | $0 | $0 | October 7, 2022 | usaspending.gov | ||
| GS00Q14OADS714 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819D8269 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911QY18D0251 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | September 28, 2018 | usaspending.gov | ||
| GS00F167GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $900,000 | April 12, 2017 | usaspending.gov | ||
| W15P7T19D0081 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W911QY19D0011 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | October 15, 2018 | usaspending.gov | ||
| W911SR22D0026 | Department of Defense | IDC | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES | $0 | $869,061,571 | April 8, 2022 | usaspending.gov | ||
| W911SR23D0039 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| 0050 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICES - DISTRIBUTION LABOR SUPPORT SERVICE TO THE MARINE DEPOT MAINTENANCE COMMAND PRODUCTION PLANT ALB | $-3 | $99,315 | September 18, 2015 | January 31, 2016 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DISTRIBUTION SUPPORT SERVICE LABOR NECESSARY TO PERFORM A WIDE RANGE OF TASKS, PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR AND P | $-135 | $1,768,739 | November 1, 2015 | July 31, 2016 | New Cumberland, PA | usaspending.gov |
| N0017819F8269 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Stafford, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | $-1,240 | $249,951 | February 12, 2016 | August 11, 2016 | Stafford, VA | usaspending.gov |
| M6785418F3000 | Department of Defense | Delivery Order | 541330 | ANNUAL ACQUISITION, LOGISTICS AND PROGRAMMATIC SUPPORT FOR PROGRAM MANAGER, ENGINEER SYSTEMS (LCES PM ES). | $-2,022 | $11,872,681 | January 1, 2018 | June 30, 2023 | Quantico, VA | usaspending.gov |
| W911QY19F0133 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF JE-OPETS LOG MED TOR A | $-291,286 | $11,263,717 | February 19, 2019 | October 31, 2022 | Stafford, VA | usaspending.gov |
| N0018919F3024 | Department of Defense | Delivery Order | 541330 | JOINT REQUIREMENTS OFFICE/CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENSE ANALYTICAL SUPPORT SERVICES | $-540,176 | $29,552,502 | June 6, 2019 | January 14, 2024 | Washington, DC | usaspending.gov |
| BD01 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGER TERRESTRIAL SENSORS PRODUCT MANAGER ELECTRO-OPTIC / INFRARED PAYLOADS PRODUCT MANAGER FORCE PROTECTION SYSTEM SYSTEMS ENGINE | $-4,682,730 | $89,330,046 | May 7, 2018 | November 6, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.