Awards for “PATRIOT STRATEGIES, LLC”
14 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DR22C0069 | PATRIOT STRATEGIES, LLC | Department of Defense | $141.72K | 2022-09-30 | 2023-03-29 | 541690 | ROOF INSPECTIONS HUMPHRIES ENGINEERING CENTER SUPPORT ACTIVITY (HECSA) FORT BELVOIR, VA |
| W911SA25FA200 | PATRIOT STRATEGIES, LLC | Department of Defense | $129.54K | 2025-08-13 | 2026-02-18 | 236220 | OK031 JOC REPAIR HVAC LIGHTING PLUMBING |
| W911SA25FA099 | PATRIOT STRATEGIES, LLC | Department of Defense | $108.27K | 2025-04-21 | 2025-08-25 | 236220 | REPAIR FACILITY DEFICIENCIES (HVAC, FIRE) |
| W911SA25FA130 | PATRIOT STRATEGIES, LLC | Department of Defense | $101.62K | 2025-06-02 | 2025-10-06 | 236220 | OK003, JOC REPAIR HVAC, FIRE, PLUMBING |
| W911SA25FA209 | PATRIOT STRATEGIES, LLC | Department of Defense | $83.85K | 2025-08-01 | 2026-07-31 | 236220 | AR AND OK REPAIR FACILITY DEFICIENCIES JOC |
| W911SA25FA232 | PATRIOT STRATEGIES, LLC | Department of Defense | $76.24K | 2025-08-13 | 2027-08-13 | 236220 | OK004 24D2027 |
| W911SA25FA237 | PATRIOT STRATEGIES, LLC | Department of Defense | $67.53K | 2025-08-30 | 2027-08-30 | 236220 | AR032, REPAIR HVAC FLOORING PLUMBING |
| W911SA25FA068 | PATRIOT STRATEGIES, LLC | Department of Defense | $44.03K | 2025-03-21 | 2025-07-25 | 236220 | REPAIR FACILITY WATER HVAC FIRE |
| FA286022C0016 | PATRIOT STRATEGIES, LLC | Department of Defense | $35.34K | 2022-03-08 | 2022-04-10 | 236220 | INSTALL 120V, SINGLE PHASE WIRING TO ALL 10 OF THE NEW HIGH BAY DOOR HEATERS IN BLDG. 1900. |
| W911SA24F2133 | PATRIOT STRATEGIES, LLC | Department of Defense | $25.94K | 2024-09-30 | 2024-10-29 | 236220 | AR069, REPLACE BACNET CARDS |
| W911SA25FA190 | PATRIOT STRATEGIES, LLC | Department of Defense | $11.76K | 2025-08-01 | 2026-07-31 | 236220 | AR064, JOC REPAIR FACILITY |
| W9127826FA051 | PATRIOT STRATEGIES, LLC | Department of Defense | $5K | 2026-02-03 | 2031-02-02 | 236220 | DESIGN-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) PROGRAM, NORTHERN REGION. MINIMUM GUARANTEE TASK ORDER |
| 15F06718P0003465 | PATRIOT STRATEGIES, LLC | Department of Justice | $4.32K | 2018-02-20 | 2018-02-20 | 561990 | PRESENTATION FEE AND APPLICABLE TRAVEL EXPENSES FOR THE GUEST SPEAKER. |
| W911SA25FA100 | PATRIOT STRATEGIES, LLC | Department of Defense | $2.65K | 2025-04-21 | 2025-06-30 | 236220 | JOC REPAIR OMS WATER LINE |