Skip to the page
Get started free

Data / Federal awards / NAICS 541611 / PATRIOT STRATEGIES, LLC

PATRIOT STRATEGIES, LLC: 54 federal contract awards, $30.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PATRIOT STRATEGIES, LLC (UEI VKQBYWLARE73), Alexandria, VA, received 54 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($24.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch PATRIOT STRATEGIES, LLC

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • VKQBYWLARE73UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 54Contract awards
  • $30.0 millionObligated
  • 2023-10-23First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services8$13.8 million
236220Commercial and Institutional Building Construction33$10.2 million
541511Custom Computer Programming Services4$5.5 million
236210Industrial Building Construction1$202,498
238290Other Building Equipment Contractors2$194,155
238210Electrical Contractors and Other Wiring Installation Contractors1$98,749
541612Human Resources Consulting Services3$7,500
541512Computer Systems Design Services1$0
333922Conveyor and Conveying Equipment Manufacturing1$-20,765

Buying agencies

AgencyAwardsObligated
Department of Defense35$24.5 million
General Services Administration8$4.2 million
Department of State4$554,479
Department of Health and Human Services4$537,021
Department of Veterans Affairs3$173,390

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$15.2 million
FY2026$9.9 million

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003424C0027Department of DefenseDefinitive Contract541611JOINT RAPID ACQUISITION CELL SUPPORT SERVICES TO FACILITATE RAPID ACQUISITION OF CAPABILITIES TO SUPPORT U.S. WARFIGHTER URGENT OPERATIONAL $8,894,635$10,292,947April 30, 2024April 29, 2027Alexandria, VAusaspending.gov
47PM0425C0003General Services AdministrationDefinitive Contract236220USSS ELEVATOR CONTROL UPGRADE$3,880,407$3,880,407April 1, 2025April 30, 2027Washington, DCusaspending.gov
HT001124C0027Department of DefenseDefinitive Contract541611MARKET TECHNOLOGY INTEGRATION OFFICE (MTIO) SPECIAL PROJECTS$3,458,083$3,458,083September 28, 2024February 27, 2027Falls Church, VAusaspending.gov
HC102825F1278Department of DefenseBPA Call541511TAG CALL ORDER 02$3,124,572$3,124,572September 30, 2025September 29, 2026Alexandria, VAusaspending.gov
HC102825F1277Department of DefenseBPA Call541511TAG BPA CALL ORDER 01$2,356,019$2,356,019September 30, 2025September 29, 2026Alexandria, VAusaspending.gov
HT001123C0090Department of DefenseDefinitive Contract541611MARKET TECHNOLOGY INTEGRATED OFFICE (MTIO) SPECIAL PROJECTS SUPPORT SERVICES$781,886$1,425,044August 28, 2023September 27, 2024Falls Church, VAusaspending.gov
W911SA25FA051Department of DefenseDelivery Order236220AR024 REPAIR FACILITIY DEFICIENCIES - HVAC, KITCHEN, FIRE, AND MORE$722,467$722,467February 24, 2025June 24, 2025North Little Rock, ARusaspending.gov
W911SA25FA231Department of DefenseDelivery Order236220ARIZONA JOC$656,593$656,593August 7, 2025August 7, 2026Conway, ARusaspending.gov
W911SA25FA158Department of DefenseDelivery Order236220AR069 REPAIR HVAC, FIRE, LIGHTING$526,424$526,424June 27, 2025February 24, 2026Hot Springs National Park, ARusaspending.gov
W911SA25FA185Department of DefenseDelivery Order236220AR071 JOC REPAIR FACILITY DEFICIENCIES$514,158$514,158July 15, 2025July 15, 2026Jonesboro, ARusaspending.gov
W911SA25FA074Department of DefenseDelivery Order236220JOC REPAIR FACILITY HVAC FIRE$465,071$465,071March 14, 2025October 10, 2025Mountain View, CAusaspending.gov
W911SA25FA065Department of DefenseDelivery Order236220REPAIR FIRE AND ELECTRICAL AT AR066$356,982$356,982March 12, 2025July 10, 2025El Dorado, ARusaspending.gov
19AQMM22F4512Department of StateDelivery Order541611STAFFING SUPPORT SERVICES$354,244$960,689September 29, 2022September 28, 2025Alexandria, VAusaspending.gov
W911SA25FA031Department of DefenseDelivery Order236220THIS PROJECT INCLUDES THE REPAIR OF FIRE PANEL, HVAC, LIGHTING, POLE SHED, ROOF$307,777$307,777February 3, 2025June 3, 2025Bartlesville, OKusaspending.gov
47PM0421C0001General Services AdministrationDefinitive Contract236220FBI BUILDING CONCRETE REPAIRS$242,460$706,065October 22, 2020August 31, 2025Washington, DCusaspending.gov
W911SA26FA166Department of DefenseDelivery Order236220AR002, JOC, REPAIR HVAC, LIGHTING$227,424$227,424May 8, 2026May 8, 2027Barling, ARusaspending.gov
W911SA26FA010Department of DefenseDelivery Order236220OK026, JOC REPAIR IDS, FIRE, GYM, ETC$225,345$225,345November 26, 2025November 26, 2027Mountain View, CAusaspending.gov
W911SA26FA085Department of DefenseDelivery Order236220AR047 JOC REPAIR FIRE, HVAC, LIGHTING$216,009$216,009February 27, 2026February 27, 2027Conway, ARusaspending.gov
W911SA26FA055Department of DefenseDelivery Order236220OK001, JOC REPAIR HVAC, FIRE, LIGHTING$214,411$214,411January 30, 2026January 30, 2027Ada, OKusaspending.gov
75N99023C00076Department of Health and Human ServicesDefinitive Contract236220C116007 DESIGN/BUILD NICHD BLDG. 6 DR. ROSIN LAB RENOVATION$211,331$1,006,285September 28, 2023October 31, 2025Bethesda, MDusaspending.gov
W911SA25FA006Department of DefenseDelivery Order236220AR071 REPLACE COMPRESSOR/REPAIR HVAC$205,548$205,548December 4, 2024April 3, 2025Jonesboro, ARusaspending.gov
75N99024C00081Department of Health and Human ServicesDefinitive Contract236210C116087 DESIGN BUILD REMEDIATE LEAK BLDG 6B ROOM B2B06 CS: BRAD ARENSDORF CO: ZACH PRICE COR: DANIEL WHIPPLE$202,498$202,498September 24, 2024April 27, 2025Bethesda, MDusaspending.gov
W911SA25FA230Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES.$166,984$166,984August 6, 2025August 6, 2026North Little Rock, ARusaspending.gov
W911SA26FA057Department of DefenseDelivery Order236220AR071 JOC REPAIR HVAC PLUMBING FLOORING$166,184$166,184February 4, 2026August 4, 2027Russellville, ARusaspending.gov
W911SA26FA193Department of DefenseDelivery Order236220REPAIR HVAC SECURITY LIGHTING$156,831$156,831June 18, 2026June 18, 2028North Little Rock, ARusaspending.gov
36C24623C0026Department of Veterans AffairsDefinitive Contract238290BUILDING 2 ELEVATOR PROJECT SALISBURY VAMC$135,655$4,021,886March 13, 2023December 31, 2025Salisbury, NCusaspending.gov
W911SA25FA200Department of DefenseDelivery Order236220OK031 JOC REPAIR HVAC LIGHTING PLUMBING$129,538$129,538August 13, 2025February 18, 2026Stillwater, OKusaspending.gov
19AQMM25F0361Department of StateDelivery Order541611STAFFING SUPPORT -BUDGET ANALYST II$127,199$129,938March 10, 2025March 9, 2026Washington, DCusaspending.gov
W911SA25FA099Department of DefenseDelivery Order236220REPAIR FACILITY DEFICIENCIES (HVAC, FIRE)$108,268$108,268April 21, 2025August 25, 2025Mountain View, CAusaspending.gov
75N99023C00066Department of Health and Human ServicesDefinitive Contract236220C115445 DESIGN-BUILD BUILDING 10 RENOVATION OF ROOMS 10D46D AND 10D46E$103,351$342,180October 4, 2023April 10, 2025Bethesda, MDusaspending.gov
W911SA25FA130Department of DefenseDelivery Order236220OK003, JOC REPAIR HVAC, FIRE, PLUMBING$101,619$101,619June 2, 2025October 6, 2025Bartlesville, OKusaspending.gov
47PM0423C0010General Services AdministrationDefinitive Contract238210GENERATOR REBUILD REGIONAL OFFICE BUILDING 301 7TH ST. S.W. WASHINGTON D.C$98,749$403,830August 23, 2023May 29, 2024Washington, DCusaspending.gov
W911SA25FA209Department of DefenseDelivery Order236220AR AND OK REPAIR FACILITY DEFICIENCIES JOC$83,847$83,847August 1, 2025July 31, 2026Okmulgee, OKusaspending.gov
HQ003419C0005Department of DefenseDefinitive Contract541611JRAC SUPPORT SERVICES LABOR; HQ0034-19-C-0005; POP: 12/1/18 - 11/30/19$82,152$4,952,887November 1, 2018April 29, 2024Fort Belvoir, VAusaspending.gov
W911SA25FA232Department of DefenseDelivery Order236220OK004 24D2027$76,240$76,240August 13, 2025August 13, 2027Bartlesville, OKusaspending.gov
19AQMM20F1332Department of StateDelivery Order541611STAFFING$73,035$1,166,658June 3, 2020March 29, 2025Alexandria, VAusaspending.gov
W911SA25FA237Department of DefenseDelivery Order236220AR032, REPAIR HVAC FLOORING PLUMBING$67,528$67,528August 30, 2025August 30, 2027Russellville, ARusaspending.gov
36C24823P1121Department of Veterans AffairsPurchase Order238290SPRINKLER CALCULATIONS STUDY AND SIGN TAGGING SERVICES$58,500$396,070May 23, 2023September 30, 2024Riviera Beach, FLusaspending.gov
W911SA25FA068Department of DefenseDelivery Order236220REPAIR FACILITY WATER HVAC FIRE$44,031$44,031March 21, 2025July 25, 2025Ozark, ARusaspending.gov
W911SA24F2133Department of DefenseDelivery Order236220AR069, REPLACE BACNET CARDS$25,942$25,942September 30, 2024October 29, 2024Hot Springs National Park, ARusaspending.gov
75N99023C00089Department of Health and Human ServicesDefinitive Contract236220C116009: NIDCR BUILDING 30 RM112: LAB RENOVATION CO: ZACHARY PRICE CS: CHRIS HSU COR: CHETNA GOLA$19,841$384,495October 4, 2023December 31, 2024Bethesda, MDusaspending.gov
W911SA25FA190Department of DefenseDelivery Order236220AR064, JOC REPAIR FACILITY$11,756$11,756August 1, 2025July 31, 2026Arkadelphia, ARusaspending.gov
W9127826FA051Department of DefenseDelivery Order236220DESIGN-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA)$5,000$5,000February 3, 2026February 2, 2031Mobile, ALusaspending.gov
W911SA25FA100Department of DefenseDelivery Order236220JOC REPAIR OMS WATER LINE$2,654$2,654April 21, 2025June 30, 2025Mountain View, CAusaspending.gov
47QRCA25DA329General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999August 20, 2025usaspending.gov
47QRCA25DSE76General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 15, 2025usaspending.gov
47QRCA25DV088General Services AdministrationIDC541612ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 16, 2025usaspending.gov
19AQMM20D0036Department of StateIDC541611BUDGET ANALYST SUPPORT SERVICES TO COUNTERTERRORISM BUREAU$0$22,000,000March 26, 2020usaspending.gov
47QTCB22D0585General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$0$50,000,000,000February 23, 2022usaspending.gov
GS35F659GAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$950,000September 7, 2017usaspending.gov

Also on SpecStream

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.