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Data / Federal awards / NAICS 811310 / PATRIOT PARTNERS GROUP LLC

PATRIOT PARTNERS GROUP LLC: 8 federal contract awards, $523,322 obligated (FY2024 to FY2027)

PATRIOT PARTNERS GROUP LLC (UEI Q4E2KAJGCSD5), Homestead, FL, received 8 federal prime contract awards with $523,322 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($484,006) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • Q4E2KAJGCSD5UEI
  • Homestead, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $523,322Obligated
  • 2023-11-07First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$204,990
561790Other Services to Buildings and Dwellings1$185,516
562998All Other Miscellaneous Waste Management Services1$93,000
561210Facilities Support Services1$25,000
236220Commercial and Institutional Building Construction1$14,316
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense6$484,006
Department of Veterans Affairs1$25,000
Department of the Interior1$14,316

Obligations by fiscal year

Fiscal yearObligated
FY2024$168,624
FY2025$188,624
FY2026$166,074

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA664823P0001Department of DefensePurchase Order811310FIRE EXTINGUISHER SERVICE$204,990$291,960November 11, 2022November 10, 2026Homestead, FLusaspending.gov
FA252124C0006Department of DefenseDefinitive Contract561790CLEANING, MAINTENANCE, REPAIR OF HOODS AND DUCTS AND INSPECTION OF FIRE SUPPRESSANT SYSTEM$185,516$185,556December 15, 2023December 14, 2026Patrick Afb, FLusaspending.gov
FA664823P0013Department of DefensePurchase Order562998HYDRO CARTRIDGE INSPECTION & MAINTENANCE SERVICES$93,000$123,000September 1, 2023August 31, 2027Homestead, FLusaspending.gov
36C24724P0506Department of Veterans AffairsPurchase Order561210KITCHEN HOOD MAINTENANCE- ATLANTA VA MEDICAL CENTER- GA$25,000$25,000March 7, 2024March 6, 2027Decatur, GAusaspending.gov
140P5425P0027Department of the InteriorPurchase Order236220SERVICE, REPLACE WINDOWS WITH IMPACT GLASS AT EVERGLADES NATIONAL PARK (EVER)$14,316$14,316April 30, 2025October 1, 2025Homestead, FLusaspending.gov
N0017825F7678Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Homestead, FLusaspending.gov
FA441725A0013Department of DefenseBPA811310FIRE BOTTLE INSPECTIONS, MAINTENANCE, REPAIRS, AND RELATED SERVICES OF LISTED FIRE EXTINGUISHERS.$0$250,000May 1, 2025usaspending.gov
N0017825D7678Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov

Also on SpecStream

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.