Data / Federal awards / NAICS 339920 / PATRIOT3, INC.
PATRIOT3, INC.: 19 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT3, INC. (UEI XBLREJJLNVZ3), Fredericksburg, VA, received 19 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) 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.
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.
- UEI
- XBLREJJLNVZ3
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $4.3 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 12 | $3.3 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $602,752 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $126,476 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $99,237 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $58,320 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $50,000 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $30,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $4 million |
| Department of Homeland Security | 3 | $234,796 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $930,088 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224024F0410 | Department of Defense | Delivery Order | 339920 | JETBOOTS - PARTS | $1,355,429 | $1,355,429 | July 31, 2024 | January 21, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010425PXB45 | Department of Defense | Purchase Order | 315990 | 50AH B-CELL BATTERY | $602,752 | $602,752 | May 15, 2025 | November 12, 2025 | Fredericksburg, VA | usaspending.gov |
| H9224024F0220 | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS | $486,086 | $486,086 | March 29, 2024 | May 23, 2024 | Fredericksburg, VA | usaspending.gov |
| H9224026FE351 | Department of Defense | Delivery Order | 339920 | JET BOOT PARTS AND ACCESSORIES. | $379,468 | $379,468 | June 30, 2026 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224025FE281 | Department of Defense | Delivery Order | 339920 | THE CONTRACTOR SHALL PROVIDE JETBOOT PARTS IN ACCORDANCE WITH ATTACHMENT 1, PRODUCT DESCRIPTION AND ATTACHMENT 2, ELIN PRICING SPREADSHEET S | $347,538 | $347,538 | September 9, 2025 | March 5, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224026FE113 | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS AND ACCESSORIES | $299,482 | $299,482 | January 30, 2026 | August 28, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224025F0135 | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS | $249,105 | $249,105 | February 10, 2025 | June 10, 2025 | Fredericksburg, VA | usaspending.gov |
| 70CMSW26P00000056 | Department of Homeland Security | Purchase Order | 333995 | THIS AWARD IS FOR THE PURCHASE OF A LIBERATOR HYDRAULIC LIFT TO BE INSTALLATION ON EXISTING ARMORED TACTICAL VEHICLE FOR THE TACTICAL TEAM T | $126,476 | $126,476 | September 3, 2026 | March 2, 2027 | Fredericksburg, VA | usaspending.gov |
| H9224024F0098 | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS SDVT-1 AND SDVT-2 - DO 14 | $86,792 | $86,792 | January 8, 2024 | April 3, 2024 | Fredericksburg, VA | usaspending.gov |
| H9224025FE048 | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS. | $75,361 | $75,361 | May 13, 2025 | September 4, 2025 | Fredericksburg, VA | usaspending.gov |
| SPE8E526P0729 | Department of Defense | Purchase Order | 326299 | 8511966186!DIVING EQUIPMENT SE | $66,158 | $66,158 | March 10, 2026 | July 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 70US0925P70092597 | Department of Homeland Security | Purchase Order | 423390 | ARMOR. 2(D). | $58,320 | $58,320 | August 29, 2025 | December 12, 2025 | Washington, DC | usaspending.gov |
| 70US0926C70095320 | Department of Homeland Security | Definitive Contract | 811310 | TASK ORDER FOR ARMOR WALL MAINTENANCE | $50,000 | $50,000 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| SPE8E524P1162 | Department of Defense | Purchase Order | 326299 | 8510660346!DIVING EQUIPMENT SE | $33,079 | $33,079 | May 29, 2024 | August 27, 2024 | Fredericksburg, VA | usaspending.gov |
| N6133125P0169 | Department of Defense | Purchase Order | 339999 | PATRIOT3 JETBOOTS V6 DIVER PROPULSION DEVICE | $30,390 | $30,390 | August 8, 2025 | April 15, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224024F0171 | Department of Defense | Delivery Order | 339920 | JETBOOTS | $15,619 | $15,619 | February 21, 2024 | May 21, 2024 | Fredericksburg, VA | usaspending.gov |
| H9224026FE151 | Department of Defense | Delivery Order | 339920 | THE CONTRACTOR SHALL PROVIDE JETBOOT PARTS IN ACCORDANCE WITH ATTACHMENT 1, PRODUCT DESCRIPTION AND ATTACHMENT 2, ELIN PRICING SPREADSHEET S | $8,504 | $8,504 | March 11, 2026 | May 6, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224023F0276 | Department of Defense | Delivery Order | 339920 | JETBOOTS - SDVT-2 PARTS | $0 | $310,688 | May 4, 2023 | October 31, 2023 | Fredericksburg, VA | usaspending.gov |
| H9224022D0008 | Department of Defense | IDC | 339920 | JETBOOTS AND JETBOOT PARTS, TRAINING, AND REPAIR. | $0 | $10,000,000 | April 18, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 333995
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.