Data / Federal awards / NAICS 541512 / PATRIOT LLC
PATRIOT LLC: 23 federal contract awards, $63.6 million obligated (FY2024 to FY2027)
PATRIOT LLC (UEI LYMKSJG6DLQ5), Columbia, MD, received 23 federal prime contract awards with $63.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LYMKSJG6DLQ5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $63.6 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $60.3 million |
| 541511 | Custom Computer Programming Services | 5 | $3.4 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 2 | $-31,391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $27.4 million |
| Department of Homeland Security | 3 | $26.6 million |
| General Services Administration | 3 | $6.3 million |
| Small Business Administration | 1 | $4.2 million |
| Environmental Protection Agency | 1 | $69,286 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 4 | $-69,992 |
| Department of Commerce | 5 | $-796,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $15.8 million |
| FY2026 | $21.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | EPA/ORD IT INFRASTRUCTURE AND DESKTOP SUPPORT | $26,634,526 | $46,898,126 | August 23, 2022 | March 2, 2027 | Durham, NC | usaspending.gov |
| 70B04C20F00001438 | Department of Homeland Security | Delivery Order | 541512 | PROCUREMENT OF PROGRAM MANAGEMENT, CUSTOMER-FOCUSED TECHNOLOGY SERVICE DESK SUPPORT FOR TIER 1 INTERNAL AND EXTERNAL OPERATIONS, AUTOMATED C | $20,537,681 | $45,512,819 | September 29, 2020 | June 15, 2026 | Lorton, NE | usaspending.gov |
| 47QACA25F0123 | General Services Administration | Delivery Order | 541512 | 73351023F0193 IT SERVICES CENTER 2 | $6,262,461 | $8,776,211 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 73351023F0193 | Small Business Administration | Delivery Order | 541512 | IT SERVICES CENTER 2.0 | $4,171,078 | $13,259,621 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 70Z0G321FPC100100 | Department of Homeland Security | Delivery Order | 541512 | APPLICATION SUPPORT SERVICE DESK | $3,309,325 | $8,712,750 | July 1, 2021 | October 29, 2025 | Kearneysville, WV | usaspending.gov |
| 70B04C26F00000321 | Department of Homeland Security | Delivery Order | 541511 | TECHNOLOGY SERVICE DESK BRIDGE. | $2,748,025 | $2,748,025 | June 16, 2026 | September 15, 2026 | Columbia, MD | usaspending.gov |
| 7571TE26F80391 | Department of Health and Human Services | Delivery Order | 541511 | BUSINESS INTELLIGENCE SYSTEM IMPLEMENTATION AND SUPPORT SERVICES (SMARTSHEET) FOR THE OFFICE OF CHILD CARE (OCC) | $754,758 | $754,758 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 68HERD21F0103 | Environmental Protection Agency | Delivery Order | 541512 | THIS IS TO FUND THE CINCINNATI AWBERC LOCATION NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM. THIS SYSTEM WILL PROVIDE COMPLETE CELL PHONE SIGNAL | $69,286 | $695,768 | May 1, 2021 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 1331L519F13OS0245 | Department of Commerce | Delivery Order | 541512 | IT SOLUTIONS DELIVERY AND SUPPORT SERVICES FOR OCIO IGF::OT::IGF | $33,915 | $6,325,145 | March 22, 2019 | March 22, 2021 | Washington, DC | usaspending.gov |
| 47QRCA25DV089 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QTCA21D005P | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 23, 2021 | usaspending.gov | ||
| HHSN316201200065W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| 80TECH26D1639 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HHSN316201200198W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 3, 2012 | usaspending.gov | ||
| 80TECH26D2015 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821F9268 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Columbia, MD | usaspending.gov |
| N0017821D9268 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 1331L523F13520005 | Department of Commerce | Delivery Order | 541511 | IT SUPPORT SERVICES | $-2,085 | $851,583 | October 14, 2022 | March 22, 2023 | Washington, DC | usaspending.gov |
| N0018919PQ110 | Department of Defense | Purchase Order | 541519 | CROSS DOMAIN SOLUTION SUST SPT SVCS | $-31,391 | $1,729,867 | September 24, 2019 | December 24, 2022 | Stennis Space Center, MS | usaspending.gov |
| W81XWH20F0221 | Department of Defense | Delivery Order | 541512 | THE INSTALLATION AND TESTING OF CABLE DROPS AT THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND | $-38,600 | $57,276 | June 1, 2020 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1331L522F13OS0606 | Department of Commerce | Delivery Order | 541511 | IT SUPPORT SERVICES | $-122,661 | $3,537,959 | September 23, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
| 1331L522F13250598 | Department of Commerce | Delivery Order | 541512 | SUPPORT - MANAGEMENT: OTHER | $-172,436 | $984,594 | September 30, 2022 | March 29, 2023 | Washington, DC | usaspending.gov |
| 1331L521F13OS0203 | Department of Commerce | Delivery Order | 541512 | IT SUPPORT SERVICES | $-533,353 | $9,719,101 | March 22, 2021 | September 22, 2022 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
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.