Data / Federal awards / NAICS 333922 / PATTERSON POPE, INC.
PATTERSON POPE, INC.: 18 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
PATTERSON POPE, INC. (UEI QB7GNEMZNLA7), Charlotte, NC, received 18 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($976,202) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- QB7GNEMZNLA7UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.0 millionObligated
- 2023-10-10First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 4 | $291,023 |
| 712110 | Museums | 1 | $268,404 |
| 238990 | All Other Specialty Trade Contractors | 1 | $204,350 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $163,337 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $43,848 |
| 561210 | Facilities Support Services | 2 | $18,215 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $18,038 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,872 |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $976,202 |
| Department of Veterans Affairs | 3 | $32,087 |
| Department of Agriculture | 1 | $12,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,365 |
| FY2025 | $191,319 |
| FY2026 | $466,403 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24PL021 | Department of Defense | Purchase Order | 712110 | SPACESAVER HIGH DENSITY SYSTEM MATERIAL | $268,404 | $268,404 | September 17, 2024 | September 17, 2025 | Fort Moore, GA | usaspending.gov |
| FA480326P0022 | Department of Defense | Purchase Order | 238990 | THE CONTRACTOR SHALL PROVIDE A COMPLETE, TURN-KEY SOLUTION TO UPGRADE THE CONTROLLER AND ASSOCIATED COMPONENTS ON TWO (2) GOVERNMENT-OWNED H | $204,350 | $204,350 | April 16, 2026 | August 14, 2026 | Shaw Afb, SC | usaspending.gov |
| W9124725P0004 | Department of Defense | Purchase Order | 333922 | HANEL LEAN LIFT PREVENTIVE MAINTENANCE | $120,270 | $120,270 | January 1, 2025 | December 31, 2026 | Fort Bragg, NC | usaspending.gov |
| M0026326PD001 | Department of Defense | Purchase Order | 811310 | FEMALE CLOTHING RELOCATION | $90,675 | $90,675 | January 23, 2026 | March 27, 2026 | Parris Island, SC | usaspending.gov |
| W9124720P0153 | Department of Defense | Purchase Order | 333922 | HANEL LEAN LIFT- SERVICE PARTS | $87,818 | $309,038 | September 30, 2020 | March 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726PA020 | Department of Defense | Purchase Order | 333922 | HANEL LEAN VERTICAL LIFT MODULE (VLM) STORAGE SYSTEM MAINTENANCE SERVICE FOR FT-BRAGG JOINT ARMAMENT FACILITY. | $84,930 | $84,930 | April 1, 2026 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| FA480324P0002 | Department of Defense | Purchase Order | 811310 | HANEL EQUIPMENT MAINTENANCE | $33,317 | $37,685 | October 1, 2023 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| H9224025PE033 | Department of Defense | Purchase Order | 337215 | COMMERCIALLY AVAILABLE WEAPONS TRAILER CABINETS AND SHELVING. | $31,050 | $31,050 | August 26, 2025 | November 6, 2025 | Virginia Beach, VA | usaspending.gov |
| W911S225PA144 | Department of Defense | Purchase Order | 332994 | S2P2: SOLICITATION W911S225U0402: WEAPON RACKS | $18,038 | $18,038 | February 26, 2025 | May 20, 2025 | Charlotte, NC | usaspending.gov |
| W9124C25PA004 | Department of Defense | Purchase Order | 811310 | USATC CEMSF SPACESAVERS/HANEL LEANLIFT PREVENTATIVE AND EMERGENCY MAINTENANCE SERVICES | $16,585 | $16,585 | July 3, 2025 | July 2, 2027 | Columbia, SC | usaspending.gov |
| M6700425P5083 | Department of Defense | Purchase Order | 811310 | ACTIVRAC 30P MAINTENANCE AND REPAIR | $15,000 | $15,000 | August 21, 2025 | August 24, 2026 | Albany, GA | usaspending.gov |
| 36C24725P0930 | Department of Veterans Affairs | Purchase Order | 811210 | HANEL ROTOMAT CONTROLLER REPAIR SERVICES | $13,872 | $13,872 | July 22, 2025 | September 30, 2025 | Columbia, SC | usaspending.gov |
| 12639524P0091 | Department of Agriculture | Purchase Order | 337215 | SPECIMEN CABINET FOR MIAMI PIS MYCOLOGISTS (FUNGUS IDENTIFIERS) | $12,798 | $12,798 | January 19, 2024 | August 26, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25021C0198 | Department of Veterans Affairs | Definitive Contract | 561210 | IGF:CT:IGF:SPACESAVER SHELVING EQUIPMENT | $11,845 | $27,579 | July 1, 2021 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| W9124C20P0007 | Department of Defense | Purchase Order | 811310 | SPACESAVER&HANEL LEANLIFT MAINTENANCE | $7,760 | $82,918 | January 23, 2020 | June 30, 2025 | Columbia, SC | usaspending.gov |
| 36C25026C0116 | Department of Veterans Affairs | Definitive Contract | 561210 | IGF:CT:IGF:SHELVING | $6,370 | $6,370 | July 1, 2026 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| FA480923P0114 | Department of Defense | Purchase Order | 337127 | PARACHUTE PACKING TABLES FOR THE 352ND SPECIAL WARFARE TRAINING SQUADRON | $0 | $125,000 | September 19, 2023 | April 17, 2024 | Morrisville, NC | usaspending.gov |
| W9124722P0110 | Department of Defense | Purchase Order | 333922 | S8-61R0-LL REPAIRS TO HANEL LIFT | $-1,994 | $40,660 | September 26, 2022 | March 30, 2023 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 238990
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.