Data / Federal awards / NAICS 339940 / PATRIOT FEDERAL LLC
PATRIOT FEDERAL LLC: 10 federal contract awards, $904,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT FEDERAL LLC (UEI HLZQEK1DYPQ6), Fredericksburg, VA, received 10 federal prime contract awards with $904,168 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is District of Columbia Courts ($866,154) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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
- HLZQEK1DYPQ6
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $904,168
- First action in window
- 2024-08-06
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 5 | $600,619 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $250,000 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $30,785 |
| 321920 | Wood Container and Pallet Manufacturing | 1 | $11,640 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $11,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 7 | $866,154 |
| Department of Defense | 1 | $15,250 |
| Department of State | 1 | $11,640 |
| Department of Homeland Security | 1 | $11,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,014 |
| FY2025 | $110,535 |
| FY2026 | $695,619 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0190 | District of Columbia Courts | Purchase Order | 339940 | FY26 DCSC-24-IFB-281 DC COURTS OFFICE SUPPLIES FOR CORE ITEMS & NON-CORE ITEMS- OPTION YEAR ONE- PARTIALLY FUNDED PERIOD OF PERFORMANCE MARC | $425,000 | $425,000 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0206 | District of Columbia Courts | Purchase Order | 459410 | CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART | $250,000 | $250,000 | April 14, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0441 | District of Columbia Courts | Purchase Order | 339940 | FY24 DCSC-24-IFB-281 PATRIOT FEDERAL LLC BASE YEAR PERIOD OF PERFORMANCE SEPTEMBER 27, 2024 THROUGH SEPTEMBER 26, 2025 PARTIALLY FUNDED IN T | $148,099 | $148,099 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0267 | District of Columbia Courts | Purchase Order | 339999 | FY25 DCSC-24-IFB-281 PATRIOT FEDERAL LLC - NON CORE-ITEM FOR HP IN ACCORDANCE WITH CONTRACTORS QUOTE NO. PF002-150, PF002-149, PF002-151 DAT | $15,535 | $15,535 | September 25, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| W911S224P0988 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1178263_01 MILITARY POLICE REGIMENTAL INSIGNIA | $15,250 | $15,250 | August 6, 2024 | September 6, 2024 | Fredericksburg, VA | usaspending.gov |
| 95C67825P0383 | District of Columbia Courts | Purchase Order | 339940 | REF AWARD 95C67824P0441 DCSC-24-IFB-081 PATRIOT FEDERAL LLC BASE YEAR FOR AN ADDITIONAL (6) MONTH EXT- PERIOD BEGINNING SEPTEMBER 27,2025 TH | $14,420 | $14,420 | September 23, 2025 | March 27, 2026 | Washington, DC | usaspending.gov |
| 19ER1024P0204 | Department of State | Purchase Order | 321920 | PALLETS | $11,640 | $11,640 | August 22, 2024 | September 19, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z03124PALAM0139 | Department of Homeland Security | Purchase Order | 441227 | ELECTRIC UTILITY CART | $11,124 | $11,124 | September 24, 2024 | October 31, 2024 | Alameda, CA | usaspending.gov |
| 95C67826P0340 | District of Columbia Courts | Purchase Order | 339940 | FY26 DCSC-24-IFB-281 PATRIOT FEDERAL LLC PERIOD OF PERFORMANCE MARCH 27, 2026 THROUGH MARCH 26, 2027 NON-CORE OFFICE SUPPLIES FOR THOMAS HED | $7,750 | $7,750 | September 10, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0370 | District of Columbia Courts | Purchase Order | 339940 | REFERENCE AWARD NO 95C67826P0190 DCSC-24-IFB-281 PATRIOT FEDERAL LLC OFFICE SUPPLIES FOR THE COA COURT OF APPEALS PERIOD OF PERFORMANCE MARC | $5,350 | $5,350 | September 25, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
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.