# Patricio Enterprises, Inc. Canonical: https://abierto.us/vendors/patricio-enterprises-inc-kjjffmnpmy63 - UEI: KJJFFMNPMY63 - CAGE: 33YK9 - Location: Stafford, VA - Awards in window: 26 (175 transactions), $31,669,761 obligated, January 3, 2024 to August 28, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $22,161,411 - Department of the Army: 12 awards, $9,505,964 - Federal Acquisition Service: 4 awards, $2,500 - Defense Logistics Agency: 3 awards, -$115 ## Industries - 541330 Engineering Services: $27,465,610 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,203,006 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 541712 Professional, Scientific, and Technical Services: $0 - 811210 Electronic and Precision Equipment Repair and Maintenance: $0 - 493110 General Warehousing and Storage: -$115 - 541611 Administrative Management and General Management Consulting Services: -$1,240 ## Competition - Full and Open Competition: 21 awards - Full and Open Competition After Exclusion of Sources: 5 awards ## Solicitations won - Award Notice - M67854-26-R-3001 / M67854-26-F-3013 USMC PdM IW Support Services (M67854-26-F-3013), $26,485,675. https://abierto.us/opportunities/m6785426f3013 ## Largest awards - N0018924F3003 (delivery order): $19,270,188, NAVSUP FLT Log CTR Norfolk. Operational and Technical Services Supporting the Joint Requirements Office for Chemical, Biological, Radiological and Nuclear Defense (Jro-Cbrnd). https://www.usaspending.gov/award/CONT_AWD_N0018924F3003_9700_N0017819D8269_9700/ - W911QY22F0014 (delivery order): $4,597,082, W6QK ACC-APG Natick. Exercise Option Clins Total: 6001-6002, 6007-6010, 6013-6022, 6026-6030, 7001, 7002, 7003 & Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0014_9700_W911QY18D0251_9700/ - W911QY22F0028 (delivery order): $4,406,673, W6QK ACC-APG Natick. Configuration Management Spec IV. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0028_9700_W911QY19D0011_9700/ - W911SR24F0056 (delivery order): $4,203,006, W6QK ACC-APG. This Requirement Is for the Development of a Modernized M8 Chemical Agent Detector Paper to Expand the Classes of Detectable Chemical Warfare Agents (Cwa) to Include Non-Traditional Agents (Ntas) and to Decrease False Positive Responses.. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0056_9700_W911SR22D0026_9700/ - M6785426F3013 (delivery order): $3,435,162, Commander. The Contractor Shall Perform in Accordance with the Performance Work Statement (Pws) in Section J, Attachment J-1 (Pws). https://www.usaspending.gov/award/CONT_AWD_M6785426F3013_9700_N0017819D8269_9700/ - W911QY22F0015 (delivery order): $1,694,622, W6QK ACC-APG Natick. Fielding Coordinator Iv, 1 Fte & Staff Logistician Iii, 1 Fte. Clin 3020, 3021, 6020 & 6021. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0015_9700_W911QY18D0251_9700/ - 47QRCA25DU251: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU251_4732/ - W911QY26FA076 (delivery order): $1,128, W6QK ACC-APG Natick. Contract W911qy18d0251, Task Order W911qy22f0014 Fy 24 Rate Variance on Clin 7001 and 7002. https://www.usaspending.gov/award/CONT_AWD_W911QY26FA076_9700_W911QY18D0251_9700/ - 0049 (delivery order): $24, DLA Distribution. The Purpose of This Modification Is to Bilaterally Establish Final Indirect Costs for This Task Order.. https://www.usaspending.gov/award/CONT_AWD_0049_9700_SP330011D1000_9700/ - 47QFDA23A0001: $0, GSA FAS Aas Region 11. Hcore Support Services Singleaward BPA Functional Domain 1. https://www.usaspending.gov/award/CONT_IDV_47QFDA23A0001_4732/ - GS00F167GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F167GA_4732/ - GS00Q14OADS714: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS714_4732/ - N0017819D8269: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8269_9700/ - W15P7T19D0081: $0, W6QK ACC-APG. The Purpose of This Modification Is to Execute a Novation Agreement in Accordance with Federal Acquisition Regulation Subpart 42.12.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0081_9700/ - W911QY18D0251: $0, W6QK ACC-APG Natick. Program Ceiling Value. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0251_9700/ - W911QY19D0011: $0, W6QK ACC-APG Natick. Program Ceiling Value. https://www.usaspending.gov/award/CONT_IDV_W911QY19D0011_9700/ - W911SR23D0039: $0, W6QK ACC-APG. Joint Enterprise Contracted Logistics and Services Support (Je-Class) II. https://www.usaspending.gov/award/CONT_IDV_W911SR23D0039_9700/ - 0050 (delivery order): -$3, DLA Distribution. The Purpose of This Modification Is to Establish Final Indirect Costs for This Task Order.. https://www.usaspending.gov/award/CONT_AWD_0050_9700_SP330011D1000_9700/ - 0054 (delivery order): -$135, DLA Distribution. The Purpose of This Modification Is to Bilaterally Establish Final Indirect Costs for This Task Order.. https://www.usaspending.gov/award/CONT_AWD_0054_9700_SP330011D1000_9700/ - N0017819F8269 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8269_9700_N0017819D8269_9700/ - 0003 (delivery order): -$1,240, Commander. Program Management Support. https://www.usaspending.gov/award/CONT_AWD_0003_9700_M6700413D0023_9700/ - M6785418F3000 (delivery order): -$2,022, Commander. See Page 2.. https://www.usaspending.gov/award/CONT_AWD_M6785418F3000_9700_N0017809D5794_9700/ - W911QY19F0133 (delivery order): -$291,286, W6QK ACC-APG Natick. Add Labor Funding for Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_W911QY19F0133_9700_W911QY18D0251_9700/ - W911QY22F0031 (delivery order): -$495,638, W6QK ACC-APG Natick. Travel. https://www.usaspending.gov/award/CONT_AWD_W911QY22F0031_9700_W911QY18D0251_9700/ - N0018919F3024 (delivery order): -$540,176, NAVSUP FLT Log CTR Norfolk. Joint Requirements Office/Chemical Biological Radiological Nuclear Defense Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919F3024_9700_N0017809D5794_9700/ - BD01 (delivery order): -$4,609,622, W6QK ACC-APG Cont CT Wash Ofc. DE-OB and Realignment of Funds.. https://www.usaspending.gov/award/CONT_AWD_BD01_9700_W56KGY16D0029_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patricio-enterprises-inc-kjjffmnpmy63.