Data / Federal awards / NAICS 334419 / PATRIOT WORLDWIDE, INC.
PATRIOT WORLDWIDE, INC.: 24 federal contract awards, $567,298 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT WORLDWIDE, INC. (UEI KLK8HM1NMKN5), Marlborough, MA, received 24 federal prime contract awards with $567,298 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($567,298) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLK8HM1NMKN5UEI
- Marlborough, MALocation
- Small BusinessBusiness size
- 24Contract awards
- $567,298Obligated
- 2025-12-01First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 4 | $207,945 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $174,425 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $50,400 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $34,998 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $31,855 |
| 335921 | Fiber Optic Cable Manufacturing | 4 | $25,700 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $23,100 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $10,275 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $8,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $567,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $567,298 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PL224 | Department of Defense | Purchase Order | 334419 | 8512008941!CABLE ASSEMBLY,SPEC | $195,525 | $0 | March 31, 2026 | September 18, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A626PT768 | Department of Defense | Purchase Order | 335311 | 8512158706!CABLE ASSEMBLY,POWE | $123,000 | $123,000 | June 8, 2026 | May 17, 2027 | Marlborough, MA | usaspending.gov |
| SPE7M226P1338 | Department of Defense | Purchase Order | 335929 | 8511866048!CABLE,POWER,ELECTRI | $50,400 | $50,400 | January 16, 2026 | June 15, 2026 | Cerritos, CA | usaspending.gov |
| SPE7M126V3611 | Department of Defense | Purchase Order | 334413 | 8511805932!CABLE ASSEMBLY,FIBE | $34,998 | $34,998 | December 10, 2025 | May 29, 2026 | Marlborough, MA | usaspending.gov |
| SPE7M226P1550 | Department of Defense | Purchase Order | 335311 | 8511901847!CABLE ASSEMBLY-SWIT | $31,850 | $31,850 | February 4, 2026 | July 20, 2026 | Cerritos, CA | usaspending.gov |
| SPE4A626PR175 | Department of Defense | Purchase Order | 336419 | 8512109786!CABLE ASSEMBLY,SPEC | $23,100 | $23,100 | May 14, 2026 | October 1, 2027 | Marlborough, MA | usaspending.gov |
| SPE4A626PU681 | Department of Defense | Purchase Order | 335931 | 8512177192!CABLE ASSEMBLY,SPEC | $20,155 | $20,155 | June 15, 2026 | July 19, 2028 | Marlborough, MA | usaspending.gov |
| SPE4A626PV235 | Department of Defense | Purchase Order | 335311 | 8512187172!CABLE ASSEMBLY,SPEC | $12,375 | $12,375 | June 17, 2026 | December 4, 2026 | Marlborough, MA | usaspending.gov |
| SPE8ED26P0717 | Department of Defense | Purchase Order | 339999 | 8512026095!REEL,CABLE | $10,275 | $10,275 | April 7, 2026 | September 14, 2026 | Marlborough, MA | usaspending.gov |
| SPE7M126P7144 | Department of Defense | Purchase Order | 335921 | 8512135639!CABLE,FIBER OPTIC | $9,000 | $9,000 | May 22, 2026 | June 11, 2026 | Marlborough, MA | usaspending.gov |
| SPE7M126V8291 | Department of Defense | Purchase Order | 335921 | 8512055167!CABLE ASSEMBLY,FIBE | $7,700 | $7,700 | May 13, 2026 | October 28, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A126V0339 | Department of Defense | Purchase Order | 335931 | 8512042708!WIRING HARNESS,BRAN | $7,500 | $7,500 | April 15, 2026 | February 16, 2027 | Marlborough, MA | usaspending.gov |
| SPE4A626PL564 | Department of Defense | Purchase Order | 335311 | 8512015953!WIRING HARNESS,BRAN | $7,200 | $7,200 | April 6, 2026 | February 1, 2027 | Cerritos, CA | usaspending.gov |
| SPE4A126V0324 | Department of Defense | Purchase Order | 334419 | 8512039265!CABLE ASSEMBLY,RADI | $5,040 | $5,040 | April 13, 2026 | January 19, 2027 | Marlborough, MA | usaspending.gov |
| SPE7M026V1818 | Department of Defense | Purchase Order | 335921 | 8511847009!CABLE ASSEMBLY,FIBE | $5,000 | $5,000 | January 7, 2026 | January 12, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A726P2985 | Department of Defense | Purchase Order | 332216 | 8511772409!TOOL KIT,FIBER OPTI | $4,300 | $4,300 | December 1, 2025 | April 17, 2026 | Cerritos, CA | usaspending.gov |
| SPE4A726P5274 | Department of Defense | Purchase Order | 332216 | 8511857578!TOOL KIT,FIBER OPTI | $4,300 | $4,300 | January 13, 2026 | June 29, 2026 | Cerritos, CA | usaspending.gov |
| SPE4A626PK301 | Department of Defense | Purchase Order | 335931 | 8511990066!CABLE ASSEMBLY,SPEC | $4,200 | $4,200 | March 19, 2026 | May 8, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A626PE292 | Department of Defense | Purchase Order | 334419 | 8511897039!CABLE ASSEMBLY,RADI | $4,100 | $4,100 | February 3, 2026 | July 7, 2026 | Cerritos, CA | usaspending.gov |
| SPE7M126P3238 | Department of Defense | Purchase Order | 335921 | 8511862507!CABLE ASSEMBLY, FIBER | $4,000 | $4,000 | January 15, 2026 | November 10, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A126V0685 | Department of Defense | Purchase Order | 334419 | 8512134445!CABLE ASSEMBLY,SPEC | $3,280 | $3,280 | May 26, 2026 | October 28, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A026P1303 | Department of Defense | Purchase Order | 335311 | 8512029118!CABLE ASSEMBLY,SPEC | $0 | $0 | April 8, 2026 | May 18, 2026 | Marlborough, MA | usaspending.gov |
| SPE4A626V7153 | Department of Defense | Purchase Order | 335931 | 8511879947!CABLE ASSEMBLY,SPEC | $0 | $0 | January 26, 2026 | February 17, 2026 | Cerritos, CA | usaspending.gov |
| SPE4A626D60WK | Department of Defense | IDC | 335931 | 4610134167! | $0 | $350,000 | March 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335929
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.