Data / Federal awards / NAICS 315210 / PATRIOT INDUSTRIES, INC
PATRIOT INDUSTRIES, INC: 130 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT INDUSTRIES, INC (UEI U6VXX3UN2U18), Monticello, KY, received 130 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, 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.
- U6VXX3UN2U18UEI
- Monticello, KYLocation
- Small BusinessBusiness size
- 130Contract awards
- $1.8 millionObligated
- 2023-10-23First action in window
- 2026-01-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 1 | $1.7 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $134,475 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $-50 |
| 315280 | Other Cut and Sew Apparel Manufacturing | 126 | $-5,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.8 million |
| Department of Homeland Security | 127 | $-5,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $162,819 |
| FY2026 | $-50 |
Contract awards
The 50 largest of 130 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24C0070 | Department of Defense | Definitive Contract | 315210 | MOLLE 11-M320 GL HOLSTER PRODUCTION | $1,658,764 | $1,658,764 | September 19, 2024 | April 30, 2025 | Monticello, KY | usaspending.gov |
| SPE1C125P0796 | Department of Defense | Purchase Order | 339999 | 8511363229!POUCH,MAGAZINE | $134,475 | $134,475 | May 7, 2025 | April 2, 2026 | Monticello, KY | usaspending.gov |
| 70Z02421F1B128500 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITS | $0 | $1,673 | February 25, 2021 | March 25, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BA73500 | Department of Homeland Security | Delivery Order | 315280 | RESPONCE DEPARTMENT PPE USCG DRY SUIT CONTRACT HSCG23-17-D-MNQ030 PRIORITY 3 | $0 | $6,798 | July 15, 2021 | August 14, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS21500 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL SERIES BOAT CREW DRY SUITS | $0 | $2,457 | December 29, 2020 | April 29, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS35200 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUIT | $0 | $819 | December 29, 2020 | January 29, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS17300 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL DRY SUITS MSD636V22 | $0 | $6,552 | November 17, 2020 | December 18, 2020 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS97500 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITS MSD636V22 | $0 | $1,682 | March 26, 2021 | May 26, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS27800 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITES MSD636V22 SIZE XL | $0 | $819 | December 1, 2020 | January 1, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1CA10500 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL SERIES DRY SUITS | $0 | $6,622 | February 11, 2021 | April 11, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS56000 | Department of Homeland Security | Delivery Order | 315280 | MEN'S SENTINEL DRY SUITS | $0 | $1,638 | February 12, 2021 | April 12, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS56700 | Department of Homeland Security | Delivery Order | 315280 | MEN'S SENTINEL SERIES DRY SUITS | $0 | $819 | February 11, 2021 | April 11, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BS91100 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITS MSD636V22 | $0 | $3,364 | March 19, 2021 | June 19, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1EA24600 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL DRY SUITS | $0 | $3,311 | January 4, 2021 | February 4, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BSAG700 | Department of Homeland Security | Delivery Order | 315280 | ***PRIORITY 03*** USCG DRY SUIT CONTRACT HSCG23-17-D-MNQ030 WOMANS DRYSUITS FOR INCOMING MEMBERS | $0 | $1,752 | April 28, 2021 | May 28, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1BSBR100 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 ATTN: BM2 BRETT WEAVER STA S. PORTLAND 259 HIGH STREET SOUTH PORTLAND, ME 04106 ITEMS NEEDED FOR REQUIRED BOAT CREW PPE. PATRIOT | $0 | $3,364 | June 24, 2021 | July 24, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1C119300 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITS MSD636V22 | $0 | $1,682 | March 26, 2021 | May 26, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421FBS88100 | Department of Homeland Security | Delivery Order | 315280 | MENS SENTINEL DRY SUITS MSD636V22 | $0 | $5,046 | March 18, 2021 | April 18, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1CS59700 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 STATION MERRIMACK RIVER ITEMS ARE NEEDED TO BUILD UP A DIMINISHED INVENTORY SUPPLY | $0 | $2,523 | May 3, 2021 | June 2, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1CS85700 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 100 QUALITY DR. MONTICELLO KY 42633 PHONE# 606-492-2500 EMAIL - [email protected] SENTINEL USCG MEN'S DRY SUIT PART# MSD | $0 | $3,364 | July 8, 2021 | August 7, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1D167200 | Department of Homeland Security | Delivery Order | 315280 | DRY SUIT ORDER FROM PATRIOT INDUSTRIES | $0 | $1,717 | May 25, 2021 | June 24, 2021 | Woods Hole, MA | usaspending.gov |
| 70Z02421F1DSQ3000 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL SERIES DRY SUITS | $0 | $2,457 | February 11, 2021 | April 11, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1DST1300 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL DRY SUITS MSD636V22 | $0 | $0 | January 12, 2021 | February 12, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1E100400 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL DRY SUIT MSD 636V22 SIZE XXLR | $0 | $819 | November 18, 2020 | December 18, 2020 | Monticello, KY | usaspending.gov |
| 70Z02421F1E108900 | Department of Homeland Security | Delivery Order | 315280 | MEN'S SENTINEL DRY SUITS | $0 | $1,638 | January 26, 2021 | September 30, 2021 | Monticello, KY | usaspending.gov |
| 70Z03021FCB249800 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 1 DRY SUITS REQUIRED FOR STA IAW COMDINST M10470.10H POC: BM2 ERIK SCHULTZ VENDOR: USCG CONTRACT HSCG-23-11-D-MNQ030 PATRIOT/MUSTAN | $0 | $5,081 | May 19, 2021 | June 18, 2021 | Monticello, KY | usaspending.gov |
| 70Z02421F1ES42800 | Department of Homeland Security | Delivery Order | 315280 | USCG SENTINEL DRY SUITES | $0 | $3,276 | February 25, 2021 | March 25, 2021 | Monticello, KY | usaspending.gov |
| 70Z03021FCS292900 | Department of Homeland Security | Delivery Order | 315280 | DRY SUITS FOR STA DULUTH | $0 | $11,914 | May 26, 2021 | June 25, 2021 | Duluth, MN | usaspending.gov |
| 70Z02421F1G168400 | Department of Homeland Security | Delivery Order | 315280 | JUSTIFICATION: SENTINEL USCG MEN'S BOAT CREW DRY SUITS FOR COLD WEATHER PPE. | $0 | $3,364 | June 30, 2021 | July 30, 2021 | Staten Island, NY | usaspending.gov |
| 70Z02421F1GS64300 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 CONSOLIDATED PPE (DRY SUITS) UNIT POC: BM2 JOHN FOREMAN ITEMS NECESSARY TO CONTINUE OPERATIONS PROPERTY IS NOT ACCOUNTABLE PROPER | $0 | $2,523 | July 6, 2021 | August 5, 2021 | Staten Island, NY | usaspending.gov |
| 70Z02421F1GS64900 | Department of Homeland Security | Delivery Order | 315280 | DRYSUITS MSD636V22 VARIOUS SIZES FOR PERSONNEL ISSUE FOR OPERATIONS. CONTRACT NUMBER: HSCG-23-11-D-MNQ CONTACT NUMBER: 606-492-2500 | $0 | $8,410 | June 30, 2021 | July 30, 2021 | Staten Island, NY | usaspending.gov |
| 70Z02421F1GS66700 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 R&S EQUIPMENT POC: BM2 BRENNAN LEUNG | $0 | $12,615 | July 6, 2021 | August 5, 2021 | Staten Island, NY | usaspending.gov |
| 70Z02421F1GV71000 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 DRYSUITS TO OUTFIT RESERVE MEMBERS OPTION PERIOD 4: 3/12/21-3/11/22 CONTRACT #: HSCG23-17-D-MNQ030 PROPERTY IS NOT ACCOUNTABLE PR | $0 | $10,127 | June 7, 2021 | July 7, 2021 | Staten Island, NY | usaspending.gov |
| 70Z02721F5AAD5200 | Department of Homeland Security | Delivery Order | 315280 | COLD WATER SURVIVAL DRY SUITS FOR BOAT CREWS | $0 | $4,240 | April 1, 2021 | May 1, 2021 | Monticello, KY | usaspending.gov |
| 70Z02721F5AH34800 | Department of Homeland Security | Delivery Order | 315280 | DRY SUIT | $0 | $841 | April 15, 2021 | May 15, 2021 | Monticello, KY | usaspending.gov |
| 70Z02721F5AJ19400 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 VENDOR: PATRIOT INDUSTRIES ITEM: PATRIOT/MUSTANG SENTINEL SERIES DRY SUITS SIZE SMALL-REGULAR CONTRACT #: HSCG-23-11-D-MNQ030 | $0 | $841 | April 1, 2021 | May 1, 2021 | Virginia Beach, VA | usaspending.gov |
| 70Z02721F5AJ70800 | Department of Homeland Security | Delivery Order | 315280 | DRYSUITS | $0 | $2,523 | June 17, 2021 | July 17, 2021 | Wachapreague, VA | usaspending.gov |
| 70Z02721F5AJ80900 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL USCG MEN'S BOAT CREW DRY SUIT | $0 | $2,523 | July 6, 2021 | August 6, 2021 | Monticello, KY | usaspending.gov |
| 70Z02721F5AN19200 | Department of Homeland Security | Delivery Order | 315280 | DRY SUITS | $0 | $4,949 | November 25, 2020 | December 25, 2020 | Monticello, KY | usaspending.gov |
| 70Z02721F5AN88500 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 JUSTIFICATION: ITEMS NEEDED FOR R&S INVENTORY NEEDS. ITEM: SENTINEL USCG MENS BOAT CREW DRY SUIT SIZE: 02 LARGE, 01 MEDIUM P/N: M | $0 | $2,523 | May 18, 2021 | June 17, 2021 | Monticello, KY | usaspending.gov |
| 70Z02721F5ANAC600 | Department of Homeland Security | Delivery Order | 315280 | USCG WOMEN'S DRY SUIT | $0 | $1,752 | July 1, 2021 | August 1, 2021 | Monticello, KY | usaspending.gov |
| 70Z02721F5SHAT100 | Department of Homeland Security | Delivery Order | 315280 | USCG MEN'S DRY SUITS | $0 | $6,728 | July 1, 2021 | August 1, 2021 | Monticello, KY | usaspending.gov |
| 70Z03021FCM3F7000 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 UNIT POC: BM2 BESEL 219-879-8371 ORDERING NEW DRYSUITS TO RESTOCK R&S | $0 | $9,356 | July 21, 2021 | August 20, 2021 | Monticello, KY | usaspending.gov |
| 70Z02821F7N110200 | Department of Homeland Security | Delivery Order | 315280 | DRY SUITS | $0 | $1,708 | November 6, 2020 | December 6, 2020 | Tybee Island, GA | usaspending.gov |
| 70Z02821F7N151300 | Department of Homeland Security | Delivery Order | 315280 | DRY SUITS FOR BOAT CREW | $0 | $4,205 | April 1, 2021 | May 1, 2021 | Georgetown, SC | usaspending.gov |
| 70Z02821F7N1BR600 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY 3 USCG DRY SUIT CONTRACT #: HSCG23-17-D-MNQ030 POC: SN ASHLEY EMERSON | $0 | $1,682 | July 23, 2021 | August 22, 2021 | Georgetown, SC | usaspending.gov |
| 70Z02821FXJJ20600 | Department of Homeland Security | Delivery Order | 315280 | FLOOD RESPONSE DRY SUITS NEEDED FOR CONDUCTING FLOOD RESPONSE OPERATIONS | $0 | $38,924 | July 13, 2021 | July 13, 2022 | Saint Marys, GA | usaspending.gov |
| 70Z02821FXJR12600 | Department of Homeland Security | Delivery Order | 315280 | SENTINEL USCG MENS BOAT CREW DRY SUIT | $0 | $4,205 | June 23, 2021 | July 23, 2021 | Jacksonville, FL | usaspending.gov |
| 70Z03021FCB374600 | Department of Homeland Security | Delivery Order | 315280 | PRIORITY: 3 POC: BM2 ANDREW DRISCOLL DESCRIPTION: DRY SUITS | $0 | $2,523 | July 12, 2021 | August 11, 2021 | Monticello, KY | usaspending.gov |
| 70Z03021FCM231300 | Department of Homeland Security | Delivery Order | 315280 | CONTRACT NUMBER : HSCG2317DMNQ030 PRIORITY 3 PR DESCRIPTION: DRY SUITS POC: BM1 THOMAS WATSON | $0 | $4,205 | July 8, 2021 | August 7, 2021 | Monticello, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 314910
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.