# Patriot Partners Group LLC

Canonical: https://abierto.us/vendors/patriot-partners-group-llc-q4e2kajgcsd5

- UEI: Q4E2KAJGCSD5
- CAGE: 9BXL4
- Location: Homestead, FL
- Awards in window: 8 (22 transactions), $374,648 obligated, February 26, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $334,832
- Department of Veterans Affairs: 1 awards, $25,000
- National Park Service: 1 awards, $14,316
- Department of the Navy: 2 awards, $500

## Industries

- 561790 Other Services to Buildings and Dwellings: $140,920
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $133,912
- 562998 All Other Miscellaneous Waste Management Services: $60,000
- 561210 Facilities Support Services: $25,000
- 236220 Commercial and Institutional Building Construction: $14,316
- 541330 Engineering Services: $500

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Kitchen Hood Cleaning Maintenance (36C24724Q0348), $46,000. https://abierto.us/opportunities/36c24724q0348

## Largest awards

- FA252124C0006 (definitive contract): $140,920, FA2521 45 Cons PK. Cleaning, Maintenance, Repair of Hoods and Ducts and Inspection of the Fire Suppressant System. https://www.usaspending.gov/award/CONT_AWD_FA252124C0006_9700_-NONE-_-NONE-/
- FA664823P0001 (purchase order): $133,912, FA6648 482 LSS LGC. The Work Covered by This Contract Shall Consist Of, But Is Not Limited To, the Furnishing of All Plant, Labor, Services, Tools, Materials, Equipment, Transportation, and All Miscellaneous Requirements Needed to Perform Inspections, Refills/Recharge,. https://www.usaspending.gov/award/CONT_AWD_FA664823P0001_9700_-NONE-_-NONE-/
- FA664823P0013 (purchase order): $60,000, FA6648 482 LSS LGC. FY23 Hydro-Cartridge Storm Drain Filter Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA664823P0013_9700_-NONE-_-NONE-/
- 36C24724P0506 (purchase order): $25,000, 247-Network Contract Office 7. Kitchen Hood Maintenance- Atlanta VA Medical Center- Ga. https://www.usaspending.gov/award/CONT_AWD_36C24724P0506_3600_-NONE-_-NONE-/
- 140P5425P0027 (purchase order): $14,316, Ser South Mabo. Service, Replace Windows with Impact Glass at Everglades National Park (Ever). https://www.usaspending.gov/award/CONT_AWD_140P5425P0027_1443_-NONE-_-NONE-/
- N0017825F7678 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7678_9700_N0017825D7678_9700/
- FA441725A0013: $0, FA4417 1 Socons. Fire Bottle Inspections, Maintenance, Repairs, and Related Services of Listed Fire Extinguishers.. https://www.usaspending.gov/award/CONT_IDV_FA441725A0013_9700/
- N0017825D7678: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7678_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriot-partners-group-llc-q4e2kajgcsd5.