Data / Federal awards / NAICS 339920 / PATRIOT PRODUCTS, LLC
PATRIOT PRODUCTS, LLC: 18 federal contract awards, $447,763 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT PRODUCTS, LLC (UEI DE4JLMTCUQ47), Franklin, IN, received 18 federal prime contract awards with $447,763 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($432,793) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DE4JLMTCUQ47UEI
- Franklin, INLocation
- Small BusinessBusiness size
- 18Contract awards
- $447,763Obligated
- 2023-10-19First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $170,640 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $152,069 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $67,135 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $58,949 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-1,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $432,793 |
| Department of Justice | 2 | $14,970 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,696 |
| FY2025 | $233,428 |
| FY2026 | $153,638 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026325F0001 | Department of Defense | Delivery Order | 339920 | B-MOD, ABLE, DOG TARGETS | $62,226 | $62,226 | October 29, 2024 | December 28, 2024 | Parris Island, SC | usaspending.gov |
| W911S225PA008 | Department of Defense | Purchase Order | 331110 | S2P2: 3 D AERIAL TECH TRUCKS | $58,949 | $58,949 | November 21, 2024 | April 8, 2025 | Franklin, IN | usaspending.gov |
| H9224025FE085 | Department of Defense | Delivery Order | 332999 | BALLISTIC STEEL TARGETS | $49,960 | $49,960 | June 3, 2025 | November 30, 2025 | Franklin, IN | usaspending.gov |
| M0026326FD005 | Department of Defense | Delivery Order | 339920 | ALL WEATHER TARGETS-BLACK BULLSEYE CENTER, USMC B-MODIFIED TARGET, USMC DOG TARGET | $43,614 | $43,614 | March 24, 2026 | May 29, 2026 | Parris Island, SC | usaspending.gov |
| M0026326FD002 | Department of Defense | Delivery Order | 339920 | ALL WEATHER TARGETS- SHIP ALL TARGETS FLAT ON SKID CORRUGATED WHITE PLASTIC ALL WEATHER TARGET BLACK BULLSEYE CENTER, B-MODIFIED TARGET, USM | $32,400 | $32,400 | December 23, 2025 | December 23, 2025 | Parris Island, SC | usaspending.gov |
| M0026324F0006 | Department of Defense | Delivery Order | 339920 | BULLS EYE TARGET | $32,400 | $32,400 | April 10, 2024 | May 10, 2024 | Parris Island, SC | usaspending.gov |
| H9224025F0052 | Department of Defense | Delivery Order | 332999 | BALLISTIC STEEL SHOOTING TARGETS | $29,019 | $29,019 | December 10, 2024 | January 2, 2025 | Blackstone, VA | usaspending.gov |
| W911S225PA009 | Department of Defense | Purchase Order | 326299 | S2P2: VULCANIZED RUBBER BLOCK | $28,047 | $28,047 | November 20, 2024 | May 28, 2025 | Franklin, IN | usaspending.gov |
| H9224026FE226 | Department of Defense | Delivery Order | 332999 | STEEL SHOOTING TARGET(S) | $27,714 | $27,714 | April 22, 2026 | July 21, 2026 | Franklin, IN | usaspending.gov |
| H9224026FE090 | Department of Defense | Delivery Order | 332999 | BALLISTIC STEEL TARGETS | $27,553 | $27,553 | January 20, 2026 | February 19, 2026 | Blackstone, VA | usaspending.gov |
| W911S224P0245 | Department of Defense | Purchase Order | 326299 | UNISON BUY# 1164458_01 VULCANIZED BALLISTIC RUBBER BLOCK | $23,088 | $23,088 | February 22, 2024 | July 15, 2024 | Franklin, IN | usaspending.gov |
| 15DDEL26P00000037 | Department of Justice | Purchase Order | 326299 | EP/SHOOTRANGEWALLRUBBERPANELS REQUESTOR: ELIZABETH BORRUEL POP DATES: 08/10/2026 TO 09/30/2026 | $16,000 | $16,000 | August 13, 2026 | September 30, 2026 | Franklin, IN | usaspending.gov |
| H9224026FE274 | Department of Defense | Delivery Order | 332999 | BALLISTIC STEEL SHOOTING TARGET(S) | $6,358 | $6,358 | May 11, 2026 | August 6, 2026 | Fort Smith, AR | usaspending.gov |
| H9224025FE102 | Department of Defense | Delivery Order | 332999 | BALLISTIC STEEL TARGETS | $6,258 | $6,258 | June 11, 2025 | September 9, 2025 | Franklin, IN | usaspending.gov |
| H9224024F0517 | Department of Defense | Delivery Order | 332999 | CAMP ATTERBURY TRIPLE TREES STEEL TARGETS | $5,208 | $5,208 | August 27, 2024 | December 13, 2024 | Franklin, IN | usaspending.gov |
| H9224024D0032 | Department of Defense | IDC | 332999 | BALLISTIC STEEL SHOOTING TARGETS IDIQ | $0 | $600,000 | August 26, 2024 | usaspending.gov | ||
| GS02F0018V | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | October 23, 2008 | usaspending.gov | ||
| 15F06723C0002423 | Department of Justice | Definitive Contract | 811310 | MAINTENANCE SERVICES FOR FBI FIRING RANGES. | $-1,030 | $131,548 | September 30, 2023 | September 29, 2024 | Franklin, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326299
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.