Data / Federal awards / NAICS 236220 / PATRIOT CONSTRUCTION, LLC
PATRIOT CONSTRUCTION, LLC: 12 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
PATRIOT CONSTRUCTION, LLC (UEI CKYLMFTCHF65), Dunkirk, MD, received 12 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CKYLMFTCHF65UEI
- Dunkirk, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.3 millionObligated
- 2023-10-12First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $3.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.8 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $5.3 million |
| Department of Veterans Affairs | 1 | $985,781 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.9 million |
| FY2026 | $130,810 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR20C0050 | Department of Defense | Definitive Contract | 236220 | THIS FIND THE BASE ITEMS AND OPTIONS A, B, C, AND D. PERIOD OF PERFORMANCE IS 630 CALENDAR DAYS FROM NTP. | $3,000,000 | $3,831,193 | September 24, 2020 | July 25, 2022 | Patrick Afb, FL | usaspending.gov |
| W912DQ20C4024 | Department of Defense | Definitive Contract | 238220 | BUILDING 120 AND 127 HVAC REPAIRS AT FORT LEAVENWORTH, KS | $2,772,051 | $26,035,630 | September 30, 2020 | July 3, 2025 | Fort Leavenworth, KS | usaspending.gov |
| VA24516J0719 | Department of Veterans Affairs | Delivery Order | 236220 | CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC | $985,781 | $3,627,421 | July 12, 2016 | December 31, 2024 | Washington, DC | usaspending.gov |
| N4008520C0142 | Department of Defense | Definitive Contract | 236220 | ESIGN-BID-BUILD SOF HUMAN PERFORMANCE TRAINING FACILITIES, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA | $503,086 | $10,669,417 | July 22, 2020 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W912DR20C0043 | Department of Defense | Definitive Contract | 236220 | REPAIR UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH), BUILDINGS 2104&2111, FT. BELVOIR, VIRGINIA | $7,271 | $18,428,148 | August 31, 2020 | November 23, 2024 | Dunkirk, MD | usaspending.gov |
| W912DR19C0039 | Department of Defense | Definitive Contract | 236220 | COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), BUILDING 3072 RENOVATION, ABERDEEN PROVING GROUND (APG), ABERDEEN, MARYLAND | $1,000 | $13,648,267 | September 27, 2019 | April 17, 2023 | Aberdeen, MD | usaspending.gov |
| 47PG0220D0011 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| N0017821F9267 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Dunkirk, MD | usaspending.gov |
| N0017821D9267 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47PH0120D0004 | General Services Administration | IDC | 236220 | IDIQ TO PROVIDE CONSTRUCTION SERVICES TO INCLUDE BUT NOT LIMITED TO NEW CONSTRUCTION/DESIGN-BUILD SERVICES. PERIOD OF PERFORMANCE: ONE YEAR | $0 | $125,001,000 | December 23, 2019 | usaspending.gov | ||
| HHSN29200038 | Department of Health and Human Services | Delivery Order | 236220 | IGF::OT::IGF::C105029 - BOILER AND CHILLER PLANT LIGHTING REPLACEMENT AT BUILDING 11 - NIH BETHESDA, MD CAMPUS | $-0 | $2,101,349 | September 18, 2017 | April 30, 2019 | Bethesda, MD | usaspending.gov |
| W56ZTN19F0021 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE CONVERSION AND REPAIR OF THE ADMINISTRATIVE OFFICES IN BUILDING 310. | $-981,644 | $2,355,379 | December 26, 2018 | November 20, 2020 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541330
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.