Data / Federal awards / NAICS 561730 / PATRIOT PROPERTY SERVICES LLC
PATRIOT PROPERTY SERVICES LLC: 16 federal contract awards, $781,659 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT PROPERTY SERVICES LLC (UEI HTXMPS9MSCK9), Johnsburg, IL, received 16 federal prime contract awards with $781,659 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($520,532) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HTXMPS9MSCK9UEI
- Johnsburg, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $781,659Obligated
- 2023-10-25First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 4 | $599,032 |
| 561210 | Facilities Support Services | 12 | $182,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $520,532 |
| Department of Defense | 13 | $261,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,174 |
| FY2025 | $412,511 |
| FY2026 | $285,975 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79725P0007 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL, BASE + 4 OPTION YEARS | $252,612 | $390,000 | April 1, 2025 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C26325P1063 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW REMOVAL IC | $145,120 | $145,120 | September 1, 2025 | August 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26326P0656 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW REMOVAL SERVICES | $122,800 | $122,800 | September 1, 2026 | August 31, 2027 | Iowa City, IA | usaspending.gov |
| W912QR23P0120 | Department of Defense | Purchase Order | 561730 | SAVANNA PERIMETER FENCE | $78,500 | $190,050 | September 26, 2023 | September 26, 2028 | Bloomington, IL | usaspending.gov |
| W911WN26FA060 | Department of Defense | Delivery Order | 561210 | STONEWALL JACKSON BUILDINGS AND GROUNDS MAINTENANCE 1 APR - OCT 2026 | $52,193 | $52,193 | April 1, 2026 | October 31, 2026 | Weston, WV | usaspending.gov |
| W911WN25FA031 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES STONEWALL JACKSON LAKE APRIL - OCTOBER 2025 | $50,059 | $50,059 | April 1, 2025 | October 31, 2025 | Weston, WV | usaspending.gov |
| W911WN24F3059 | Department of Defense | Delivery Order | 561210 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT STONEWALL JACKSON LAKE | $27,766 | $27,766 | July 1, 2024 | October 31, 2024 | Weston, WV | usaspending.gov |
| W911WN24F3039 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT STONEWALL JACKSON LAKE | $20,367 | $20,367 | April 1, 2024 | June 30, 2024 | Weston, WV | usaspending.gov |
| W911WN26FA033 | Department of Defense | Delivery Order | 561210 | STONEWALL JACKSON BUILDINGS AND GROUNDS MAINTENANCE 1 JANUARY - 31 MARCH 2026 | $6,818 | $6,818 | January 1, 2026 | March 31, 2026 | Weston, WV | usaspending.gov |
| W911WN24F3010 | Department of Defense | Delivery Order | 561210 | BUILDING & GROUNDS MAINTENANCE SERVICE AT STONEWALL JACKSON LAKE | $6,552 | $6,552 | November 1, 2023 | January 31, 2024 | Weston, WV | usaspending.gov |
| W911WN25FA004 | Department of Defense | Delivery Order | 561210 | W81ET443236473 | $6,503 | $6,503 | January 1, 2025 | March 31, 2025 | Weston, WV | usaspending.gov |
| W911WN26FA019 | Department of Defense | Delivery Order | 561210 | STONEWALL JACKSON BUILDINGS AND GROUNDS MAINTENANCE NOV - DEC 2025 | $4,545 | $4,545 | November 1, 2025 | December 31, 2025 | Weston, WV | usaspending.gov |
| W911WN24F3023 | Department of Defense | Delivery Order | 561210 | BUILDING & GROUNDS MAINTENANCE SERVICES AT STONEWALL LAKE | $4,368 | $4,368 | February 1, 2024 | March 30, 2024 | Weston, WV | usaspending.gov |
| W911WN25F3007 | Department of Defense | Delivery Order | 561210 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT STONEWALL JACKSON LAKE. | $4,335 | $4,335 | November 1, 2024 | December 31, 2024 | Weston, WV | usaspending.gov |
| W911WN23D3005 | Department of Defense | IDC | 561210 | BUILDING AND GROUNDS MAINTENANCE SERVICES FOR STONEWALL JACKSON LAKE | $0 | $312,797 | September 1, 2023 | usaspending.gov | ||
| W911WN23F3063 | Department of Defense | Delivery Order | 561210 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT STONEWALL JACKSON LAKE, WESTON, WV | $-880 | $13,196 | September 1, 2023 | October 31, 2023 | Weston, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.