Data / Federal awards / NAICS 336120 / PATRIOT FIRE LLC
PATRIOT FIRE LLC: 4 federal contract awards, $64,711 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT FIRE LLC (UEI JNMBMY3CHWG6), Grasonville, MD, received 4 federal prime contract awards with $64,711 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($57,384) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JNMBMY3CHWG6UEI
- Grasonville, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $64,711Obligated
- 2024-07-15First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 2 | $39,258 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $18,126 |
| 811111 | General Automotive Repair | 1 | $7,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $57,384 |
| Department of the Interior | 1 | $7,327 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,000 |
| FY2025 | $10,258 |
| FY2026 | $25,453 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0922C70092469 | Department of Homeland Security | Definitive Contract | 336120 | DATAROBOT SOFTWARE | $29,000 | $961,583 | September 1, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| 70US0926P70092876 | Department of Homeland Security | Purchase Order | 332999 | VAN DECONTAMINATION SERVICES PURCHASE ORDER | $18,126 | $18,126 | July 28, 2026 | July 27, 2027 | Grasonville, MD | usaspending.gov |
| 70US0925P70092495 | Department of Homeland Security | Purchase Order | 336120 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE A REPAIR VEHICLE. PERIOD OF PERFORMANCE IS JULY 16, 2025-JANUARY 15, 2026. | $10,258 | $10,258 | July 16, 2025 | January 15, 2026 | Grasonville, MD | usaspending.gov |
| 140FS326P0126 | Department of the Interior | Purchase Order | 811111 | MD-BLACKWATER NWR-URGENT ENGINE REPAIR | $7,327 | $7,327 | May 8, 2026 | July 31, 2026 | Cambridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 811111
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.