Data / Federal awards / NAICS 516210 / PATRIOT PRODUCTION GROUP, LLC
PATRIOT PRODUCTION GROUP, LLC: 3 federal contract awards, $222,985 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT PRODUCTION GROUP, LLC (UEI CCEEE6D4GWH7), Enterprise, AL, received 3 federal prime contract awards with $222,985 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($222,985) and its largest code is NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers.
The request: Every federal contract awarded under NAICS 516210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CCEEE6D4GWH7UEI
- Enterprise, ALLocation
- Small BusinessBusiness size
- 3Contract awards
- $222,985Obligated
- 2025-04-29First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $147,750 |
| 512110 | Motion Picture and Video Production | 1 | $47,735 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $27,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $222,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $195,485 |
| FY2026 | $27,500 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425P0022 | Department of Defense | Purchase Order | 516210 | TO PRE-STAGE MULTIMEDIA EQUIPMENT TO COMMUNICATE INCIDENT RESPONSE PROCEDURES TO A 125,000-PERSON CROWD DURING THE 2025 JB MDL OHAS. TO USE | $147,750 | $147,750 | May 15, 2025 | May 19, 2025 | Trenton, NJ | usaspending.gov |
| W911S025PA014 | Department of Defense | Purchase Order | 512110 | PROVIDE AUDIO VISUAL SUPPORT FOR FORT RUCKERS SMALL UNMANNED AIRCRAFT SYSTEM (UAS) DEMONSTRATION FROM 11-14 AUGUST 2025 (11-12 AUGUST IS DES | $47,735 | $47,735 | August 11, 2025 | August 14, 2025 | Fort Novosel, AL | usaspending.gov |
| FA441826P0025 | Department of Defense | Purchase Order | 532490 | FY26 JOINT BASE CHARLESTON AIRSHOW - SOUND EQUIPMENT | $27,500 | $27,500 | April 30, 2026 | May 2, 2026 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 532490
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.