Data / Federal awards / NAICS 541519 / PATRIOT COMM LLC
PATRIOT COMM LLC: 17 federal contract awards, $447,626 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT COMM LLC (UEI LYTTT4TJEWS9), Annapolis, MD, received 17 federal prime contract awards with $447,626 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($447,626) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- LYTTT4TJEWS9UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $447,626Obligated
- 2023-11-06First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 17 | $447,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $447,626 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $450,778 |
| FY2025 | $23,625 |
| FY2026 | $-26,777 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24FR0000125 | Department of Homeland Security | Delivery Order | 541519 | WIRELESS HEADSETS | $190,687 | $190,687 | September 12, 2024 | October 11, 2024 | Irving, TX | usaspending.gov |
| 70FA2024F00000040 | Department of Homeland Security | Delivery Order | 541519 | LICENSING AND SUPPORT FOR NUTANIX HYPER-CONVERGED COMPUTING (HCC) SYSTEM AT CDP | $90,025 | $90,025 | June 1, 2024 | May 31, 2025 | Anniston, AL | usaspending.gov |
| 70B04C24F00000212 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED PRICE DELIVERY ORDER 70B04C24F00000212 IS ISSUED TO PATRIOT COMM UNDER DHS FIRST SOURCE II CONTRACT NUMBER HSHQDC-13-D-00008. | $74,991 | $74,991 | March 18, 2024 | May 16, 2024 | Annapolis, MD | usaspending.gov |
| 70Z03924FCGA00020 | Department of Homeland Security | Delivery Order | 541519 | CISCO FIREWALL | $43,680 | $43,680 | September 30, 2024 | October 1, 2025 | New London, CT | usaspending.gov |
| 70FA2024F00000049 | Department of Homeland Security | Delivery Order | 541519 | CISCO 2130 THREAT DEFENSE MALWARE URL FILTERING LICENSE FOR CDP | $27,770 | $27,770 | July 19, 2024 | July 18, 2025 | Anniston, AL | usaspending.gov |
| 70Z03924FCGA00019 | Department of Homeland Security | Delivery Order | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION PER Q-49910 QUOTE. PRICE COMPARISON WAS CONDUCTED FOR PRICE REASONABLENESS THROUGH DHS FIRST SOUR | $23,625 | $23,625 | June 12, 2024 | June 24, 2024 | New London, CT | usaspending.gov |
| 70Z03925FCGA00011 | Department of Homeland Security | Delivery Order | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION | $23,625 | $23,625 | June 28, 2025 | June 27, 2026 | New London, CT | usaspending.gov |
| 70T02022F6116N004 | Department of Homeland Security | Delivery Order | 541519 | CISCO WEBEX ROOM KITS | $0 | $46,213 | September 26, 2022 | May 25, 2023 | Annapolis, MD | usaspending.gov |
| 70CTD021FR0000095 | Department of Homeland Security | Delivery Order | 541519 | CISCO WIFI | $0 | $4,967 | May 5, 2021 | June 4, 2021 | Newark, NJ | usaspending.gov |
| 70T02022F7500N011 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER 70T02022F7500N011 AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE II CONTRACT HSHQDC-13-D-0000 | $0 | $64,622 | June 1, 2022 | May 31, 2023 | Annapolis Junction, MD | usaspending.gov |
| 70T02022F7500N012 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER 70T02022F7500N012 AGAINST DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE II CONTRACT HSHQDC-13-D-0000 | $0 | $57,571 | June 1, 2022 | May 31, 2023 | Annapolis Junction, MD | usaspending.gov |
| 70RSAT22P00000030 | Department of Homeland Security | Purchase Order | 541519 | CISCO MAINTENANCE RENEWAL PROJECT. | $0 | $443,651 | June 9, 2022 | June 8, 2023 | Washington, DC | usaspending.gov |
| 70Z07923FISD20021 | Department of Homeland Security | Delivery Order | 541519 | 70Z07923FISD20021 BASE AWARD | $0 | $576,910 | September 27, 2023 | September 26, 2024 | Alexandria, DC | usaspending.gov |
| 70T03020F2BCOO145 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE CISCO SWITCHES AND IT HARDWARE FOR THE STAMP MISSION ENVIRONMENT. | $0 | $807,003 | August 20, 2020 | August 19, 2021 | Arlington, VA | usaspending.gov |
| 70Z03925FCGA00017 | Department of Homeland Security | Delivery Order | 541519 | THREAT DEFENSE THREAT, MALWARE AND URL 1Y SUBSCRIPTION NOTES: 9/30/2025 - 7/31/2026 | $0 | $0 | September 30, 2025 | July 31, 2026 | New London, CT | usaspending.gov |
| HSHQDC13D00008 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE II - SDVOSB SOCIOECONOMIC CATEGORY | $0 | $6,311,885,280 | March 4, 2013 | usaspending.gov | ||
| 70FA5022F00000081 | Department of Homeland Security | Delivery Order | 541519 | VARIOUS COMMUNICATION EQUIPMENT | $-26,777 | $219,809 | May 20, 2022 | May 19, 2023 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.