Data / Federal awards / NAICS 541511 / PATTERSON COMPANIES, INC.
PATTERSON COMPANIES, INC.: 3 federal contract awards, $916,117 obligated (FY2024 to FY2027)
PATTERSON COMPANIES, INC. (UEI V2VLM5M8FBC5), Saint Paul, MN, received 3 federal prime contract awards with $916,117 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($905,472) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- V2VLM5M8FBC5
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $916,117
- First action in window
- 2023-10-26
- Latest action
- 2025-12-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $905,472 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $12,395 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-1,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $905,472 |
| Department of Justice | 1 | $12,395 |
| Department of Veterans Affairs | 1 | $-1,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,493 |
| FY2025 | $301,812 |
| FY2026 | $301,812 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001523C0002 | Department of Defense | Definitive Contract | 541511 | ARMY, AIR FORCE AND NAVY IMAGING SOFTWARE AND SUPPORT | $905,472 | $1,182,133 | November 1, 2022 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15B61224P00000015 | Department of Justice | Purchase Order | 339113 | SUPPLIES | $12,395 | $12,395 | December 6, 2023 | December 31, 2023 | Saint Paul, MN | usaspending.gov |
| 36C24423P0302 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR DENTAL CHAIRS | $-1,750 | $26,495 | February 22, 2023 | September 23, 2023 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.