# Patriot LLC

Canonical: https://abierto.us/vendors/patriot-llc-lymksjg6dlq5

- UEI: LYMKSJG6DLQ5
- CAGE: 357X5
- Location: Columbia, MD
- Awards in window: 14 (76 transactions), $34,099,630 obligated, January 9, 2025 to August 28, 2026

## Awarding agencies

- National Institutes of Health: 3 awards, $16,075,951
- U.S. Customs and Border Protection: 2 awards, $13,608,793
- Federal Acquisition Service: 3 awards, $6,264,961
- U.S. Coast Guard: 1 awards, $601,015
- Environmental Protection Agency: 1 awards, $46,482
- Department of the Navy: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of the Secretary: 1 awards, -$2,085
- Small Business Administration: 1 awards, -$2,495,487

## Industries

- 541512 Computer Systems Design Services: $31,351,191
- 541511 Custom Computer Programming Services: $2,745,940
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 4 awards

## Largest awards

- 75N98122F00001 (delivery order): $26,634,526, NIH Nitaa Dita-Dvi of Info Tech Acq. Epa/Ord IT Infrastructure and Desktop Support. https://www.usaspending.gov/award/CONT_AWD_75N98122F00001_7529_HHSN316201200065W_7529/
- 70B04C20F00001438 (delivery order): $20,560,635, Information Technology Contracting Division. To Exercise an Option and Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_70B04C20F00001438_7014_HHSN316201200065W_7529/
- 47QACA25F0123 (delivery order): $6,262,461, Office of Centralized Acquisition Services. 73351023F0193 IT Services Center 2. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0123_4732_HHSN316201200065W_7529/
- 73351023F0193 (delivery order): $4,171,078, Ofc of Perf MGMT and Cfo. IT Services Center 2.0 Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_73351023F0193_7300_HHSN316201200065W_7529/
- 70B04C26F00000321 (delivery order): $2,748,025, Information Technology Contracting Division. Technology Service Desk Bridge.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000321_7014_47QTCA21D005P_4732/
- 70Z0G321FPC100100 (delivery order): $1,408,450, C5I Division 2 Kearneysville. The Purpose of This Unilateral Modification Is to Change the Name of This Contract from Application Support Service Desk (Assd) to Product Support Service Desk (Pssd). https://www.usaspending.gov/award/CONT_AWD_70Z0G321FPC100100_7008_HHSN316201200065W_7529/
- 68HERD21F0103 (delivery order): $69,286, Information Technology Acq Div (Ita. This Is to Fund the Cincinnati Awberc Location Neutral Host Distributed Antenna System. This System Will Provide Complete Cell Phone Signal Coverage in All Awberc Building Spaces.. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0103_6800_HHSN316201200198W_7529/
- 1331L519F13OS0245 (delivery order): $33,915, Department of Commerce Sspo. Support- Professional: Engineering/Technical. https://www.usaspending.gov/award/CONT_AWD_1331L519F13OS0245_1301_HHSN316201200065W_7529/
- 47QRCA25DV089: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV089_4732/
- N0017821F9268 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9268_9700_N0017821D9268_9700/
- 47QTCA21D005P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D005P_4732/
- 80TECH26D2015: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D2015_8000/
- HHSN316201200065W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200065W_7529/
- HHSN316201200198W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200198W_7529/
- N0017821D9268: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9268_9700/
- 1331L523F13520005 (delivery order): -$2,085, Department of Commerce Sspo. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L523F13520005_1301_47QTCA21D005P_4732/
- N0018919PQ110 (purchase order): -$31,391, NAVSUP FLT Log CTR Norfolk. Cross Domain Solution Sust SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018919PQ110_9700_-NONE-_-NONE-/
- W81XWH20F0221 (delivery order): -$38,600, Army Med Res Acq Activity. Cable Drop. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0221_9700_HHSN316201200198W_7529/
- 1331L522F13250598 (delivery order): -$172,436, Department of Commerce Sspo. Support- Management: Other. https://www.usaspending.gov/award/CONT_AWD_1331L522F13250598_1301_HHSN316201200065W_7529/
- 1331L521F13OS0203 (delivery order): -$533,353, Department of Commerce Sspo. Support- Professional: Engineering/Technical. https://www.usaspending.gov/award/CONT_AWD_1331L521F13OS0203_1301_HHSN316201200065W_7529/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriot-llc-lymksjg6dlq5.