# Patriot Strategies, LLC Canonical: https://abierto.us/vendors/patriot-strategies-llc-vkqbywlare73 - UEI: VKQBYWLARE73 - CAGE: 78UE0 - Location: Alexandria, VA - Awards in window: 43 (116 transactions), $24,815,457 obligated, January 7, 2025 to August 17, 2026 ## Awarding agencies - Washington Headquarters Services: 2 awards, $6,903,196 - Defense Information Systems Agency: 3 awards, $5,480,590 - Department of the Army: 25 awards, $5,396,312 - Public Buildings Service: 2 awards, $3,880,407 - Defense Health Agency: 1 awards, $2,884,598 - Department of State: 2 awards, $142,391 - National Institutes of Health: 2 awards, $120,462 - Federal Acquisition Service: 5 awards, $7,500 - Department of Veterans Affairs: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $9,930,185 - 236220 Commercial and Institutional Building Construction: $9,397,181 - 541511 Custom Computer Programming Services: $5,480,590 - 541612 Human Resources Consulting Services: $7,500 - 238290 Other Building Equipment Contractors: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Full and Open Competition: 6 awards - Not Available for Competition: 4 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 2 awards ## Largest awards - HQ003424C0027 (definitive contract): $7,191,019, Washington Headquarters Services. Joint Rapid Acquisition Cell Support Services to Facilitate Rapid Acquisition of Capabilities to Support U.S. Warfighter Urgent Operational Needs.. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0027_9700_-NONE-_-NONE-/ - 47PM0425C0003 (definitive contract): $3,880,407, PBS R11 Construction Services Divsion Center 4. USSS Elevator Control Upgrade. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0003_4740_-NONE-_-NONE-/ - HC102825F1278 (bpa call): $3,124,572, IT Contracting Division - PL83. Tag Call Order 02. https://www.usaspending.gov/award/CONT_AWD_HC102825F1278_9700_HC102825A0003_9700/ - HT001124C0027 (definitive contract): $2,884,598, Defense Health Agency. Market Technology Integration Office Special Projects. https://www.usaspending.gov/award/CONT_AWD_HT001124C0027_9700_-NONE-_-NONE-/ - HC102825F1277 (bpa call): $2,356,019, IT Contracting Division - PL83. Tag BPA Call Order 01. https://www.usaspending.gov/award/CONT_AWD_HC102825F1277_9700_HC102825A0003_9700/ - W911SA25FA051 (delivery order): $722,467, W6QM MICC FT Mccoy (Rc). AR024 Repair Facilitiy Deficiencies - Hvac, Kitchen, Fire, and More. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA051_9700_W911SA24D2027_9700/ - W911SA25FA231 (delivery order): $656,593, W6QM MICC FT Mccoy (Rc). Arizona Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA231_9700_W911SA24D2027_9700/ - W911SA25FA158 (delivery order): $526,424, W6QM MICC FT Mccoy (Rc). AR069 Repair Hvac, Fire, Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA158_9700_W911SA24D2027_9700/ - W911SA25FA185 (delivery order): $514,158, W6QM MICC FT Mccoy (Rc). AR071 Joc Repair Facility Deficiencies. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA185_9700_W911SA24D2027_9700/ - W911SA25FA074 (delivery order): $465,071, W6QM MICC FT Mccoy (Rc). Joc Repair Facility HVAC Fire. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA074_9700_W911SA24D2027_9700/ - W911SA25FA065 (delivery order): $356,982, W6QM MICC FT Mccoy (Rc). Repair Fire and Electrical at AR066. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA065_9700_W911SA24D2027_9700/ - W911SA25FA031 (delivery order): $307,777, W6QM MICC FT Mccoy (Rc). This Project Includes the Repair of Fire Panel, Hvac, Lighting, Pole Shed, Roof. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA031_9700_W911SA24D2027_9700/ - W911SA26FA166 (delivery order): $227,424, W6QM MICC FT Mccoy (Rc). AR002, Joc, Repair Hvac, Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA166_9700_W911SA24D2027_9700/ - W911SA26FA010 (delivery order): $225,345, W6QM MICC FT Mccoy (Rc). OK026, Joc Repair Ids, Fire, Gym, Etc. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA010_9700_W911SA24D2027_9700/ - W911SA26FA085 (delivery order): $216,009, W6QM MICC FT Mccoy (Rc). AR047 Joc Repair Fire, Hvac, Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA085_9700_W911SA24D2027_9700/ - W911SA26FA055 (delivery order): $214,411, W6QM MICC FT Mccoy (Rc). OK001, Joc Repair Hvac, Fire, Lighting. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA055_9700_W911SA24D2027_9700/ - W911SA25FA230 (delivery order): $166,984, W6QM MICC FT Mccoy (Rc). The Purpose of This Task Order Is to Repair Facility Deficiencies.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA230_9700_W911SA24D2027_9700/ - W911SA26FA057 (delivery order): $166,184, W6QM MICC FT Mccoy (Rc). AR071 Joc Repair HVAC Plumbing Flooring. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA057_9700_W911SA24D2027_9700/ - 19AQMM25F0361 (delivery order): $142,391, Acquisitions - Aqm Momentum. Staffing Support -Budget Analyst II. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0361_1900_19AQMM20D0036_1900/ - W911SA25FA200 (delivery order): $129,538, W6QM MICC FT Mccoy (Rc). OK031 Joc Repair HVAC Lighting Plumbing. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA200_9700_W911SA24D2027_9700/ - W911SA25FA099 (delivery order): $108,268, W6QM MICC FT Mccoy (Rc). Repair Facility Deficiencies (Hvac, Fire). https://www.usaspending.gov/award/CONT_AWD_W911SA25FA099_9700_W911SA24D2027_9700/ - W911SA25FA130 (delivery order): $101,619, W6QM MICC FT Mccoy (Rc). OK003, Joc Repair Hvac, Fire, Plumbing. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA130_9700_W911SA24D2027_9700/ - W911SA25FA209 (delivery order): $83,847, W6QM MICC FT Mccoy (Rc). Ar and Ok Repair Facility Deficiencies Joc. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA209_9700_W911SA24D2027_9700/ - 75N99023C00076 (definitive contract): $82,082, NIH a E Construction. C116007 Facilities and Maintenance Change Order to Allow Full Coordination of Deliverables and Facilitate Further Gathering of Information from End Users to Complete Design and Construction.. https://www.usaspending.gov/award/CONT_AWD_75N99023C00076_7529_-NONE-_-NONE-/ - W911SA25FA232 (delivery order): $76,240, W6QM MICC FT Mccoy (Rc). OK004 24D2027. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA232_9700_W911SA24D2027_9700/ - W911SA25FA237 (delivery order): $67,528, W6QM MICC FT Mccoy (Rc). AR032, Repair HVAC Flooring Plumbing. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA237_9700_W911SA24D2027_9700/ - W911SA25FA068 (delivery order): $44,031, W6QM MICC FT Mccoy (Rc). Repair Facility Water HVAC Fire. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA068_9700_W911SA24D2027_9700/ - 75N99023C00066 (definitive contract): $38,380, NIH a E Construction. C115445 Facilities and Maintenance to Repair a Portion of Roof at Bldg. 10. https://www.usaspending.gov/award/CONT_AWD_75N99023C00066_7529_-NONE-_-NONE-/ - W911SA25FA190 (delivery order): $11,756, W6QM MICC FT Mccoy (Rc). AR064, Joc Repair Facility. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA190_9700_W911SA24D2027_9700/ - W9127826FA051 (delivery order): $5,000, W074 Endist Mobile. 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. https://www.usaspending.gov/award/CONT_AWD_W9127826FA051_9700_W9127826DA021_9700/ - W911SA25FA100 (delivery order): $2,654, W6QM MICC FT Mccoy (Rc). Joc Repair Oms Water Line. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA100_9700_W911SA24D2027_9700/ - 47QRCA25DA329: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA329_4732/ - 47QRCA25DSE76: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE76_4732/ - 47QRCA25DV088: $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_47QRCA25DV088_4732/ - 19AQMM22F4512 (delivery order): $0, Acquisitions - Aqm Momentum. Staffing Support Services-Administrative Action and Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4512_1900_19AQMM20D0036_1900/ - 36C24623C0026 (definitive contract): $0, 246-Network Contracting Office 6. Building 2 Elevator Project Salisbury Vamc Modification. https://www.usaspending.gov/award/CONT_AWD_36C24623C0026_3600_-NONE-_-NONE-/ - 47PM0421C0001 (definitive contract): $0, PBS R11 Construction Services Divsion Center 4. Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_AWD_47PM0421C0001_4740_-NONE-_-NONE-/ - 47QTCB22D0585: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0585_4732/ - GS35F659GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F659GA_4732/ - HC102825A0003: $0, IT Contracting Division - PL83. Technology Architecture Governance. https://www.usaspending.gov/award/CONT_IDV_HC102825A0003_9700/ - W911SA24D2027: $0, W6QM MICC FT Mccoy (Rc). The Purpose of This Modification Is to Remove Clauses Iaw Class Deviation Restoring Merit-Based Opportunity in Federal Contracting (2025-O0003).. https://www.usaspending.gov/award/CONT_IDV_W911SA24D2027_9700/ - W9127826DA021: $0, W074 Endist Mobile. Design-Build Indefinite Delivery Indefinite Quantity (Idiq) Multiple Award Task Order Contract in Support of the Defense Health Agency (Dha) Program, Northern Region.. https://www.usaspending.gov/award/CONT_IDV_W9127826DA021_9700/ - HQ003419C0005 (definitive contract): -$287,822, Washington Headquarters Services. Research and Analytical Support for the Joint Rapid Acquisition. https://www.usaspending.gov/award/CONT_AWD_HQ003419C0005_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriot-strategies-llc-vkqbywlare73.