# Patterson Pope, Inc.

Canonical: https://abierto.us/vendors/patterson-pope-inc-qb7gnemznla7

- UEI: QB7GNEMZNLA7
- CAGE: 1H7V5
- Location: Charlotte, NC
- Awards in window: 18 (37 transactions), $1,000,517 obligated, January 10, 2024 to May 22, 2026

## Awarding agencies

- Department of the Army: 8 awards, $593,315
- Department of the Air Force: 3 awards, $225,592
- Department of the Navy: 2 awards, $105,675
- Department of Veterans Affairs: 3 awards, $32,087
- U.S. Special Operations Command: 1 awards, $31,050
- Animal and Plant Health Inspection Service: 1 awards, $12,798

## Industries

- 333922 Conveyor and Conveying Equipment Manufacturing: $291,023
- 712110 Museums: $268,404
- 238990 All Other Specialty Trade Contractors: $204,350
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $142,767
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $43,848
- 561210 Facilities Support Services: $18,215
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $18,038
- 811210 Electronic and Precision Equipment Repair and Maintenance: $13,872
- 337127 Institutional Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Hanel Lift System Upgrade (FA480326P0022), $204,350. https://abierto.us/opportunities/fa480326p0022
- Custom Weapons Racks (W911S225PA144), $18,038. https://abierto.us/opportunities/w911s225pa144
- Vertical Lift Module (VLM ) Maintenance and Repair (W91247-25-R-0013). https://abierto.us/opportunities/w9124725r0013
- Spacesaver High-Density Small Arms Rack System (W912CH24RL097), $268,404. https://abierto.us/opportunities/w912ch24rl097

## Largest awards

- W912CH24PL021 (purchase order): $268,404, W6QK Acc- Dta. Spacesaver High Density System Material. https://www.usaspending.gov/award/CONT_AWD_W912CH24PL021_9700_-NONE-_-NONE-/
- FA480326P0022 (purchase order): $204,350, FA4803 20 Cons Lgca. The Contractor Shall Provide a Complete, Turn-Key Solution to Upgrade the Controller and Associated Components on Two (2) Government-Owned Hanel Lean-Lift Vertical Lift Systems in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA480326P0022_9700_-NONE-_-NONE-/
- W9124725P0004 (purchase order): $120,270, W6QM MICC Fdo FT Bragg. Hanel Lean Lift Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124725P0004_9700_-NONE-_-NONE-/
- M0026326PD001 (purchase order): $90,675, Commanding General. Female Clothing Relocation. https://www.usaspending.gov/award/CONT_AWD_M0026326PD001_9700_-NONE-_-NONE-/
- W9124720P0153 (purchase order): $87,818, W6QM MICC Fdo FT Bragg. Hanel Lean Lift- Service Parts. https://www.usaspending.gov/award/CONT_AWD_W9124720P0153_9700_-NONE-_-NONE-/
- W9124726PA020 (purchase order): $84,930, W6QM MICC Fdo FT Bragg. Hanel Lean Vertical Lift Module (Vlm) Storage System Maintenance Service for FT-BRAGG Joint Armament Facility.. https://www.usaspending.gov/award/CONT_AWD_W9124726PA020_9700_-NONE-_-NONE-/
- H9224025PE033 (purchase order): $31,050, Naval Special Warfare Command. Commercially Available Weapons Trailer Cabinets and Shelving.. https://www.usaspending.gov/award/CONT_AWD_H9224025PE033_9700_-NONE-_-NONE-/
- FA480324P0002 (purchase order): $21,242, FA4803 20 Cons Lgca. Hanel Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA480324P0002_9700_-NONE-_-NONE-/
- W911S225PA144 (purchase order): $18,038, W6QM Micc-Ft Drum. S2P2: Solicitation W911S225U0402: Weapon Racks. https://www.usaspending.gov/award/CONT_AWD_W911S225PA144_9700_-NONE-_-NONE-/
- M6700425P5083 (purchase order): $15,000, Commander. Activrac 30P Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_M6700425P5083_9700_-NONE-_-NONE-/
- 36C24725P0930 (purchase order): $13,872, 247-Network Contract Office 7. Hanel Rotomat Controller Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0930_3600_-NONE-_-NONE-/
- 12639524P0091 (purchase order): $12,798, MRPBS Minneapolis MN. Specimen Cabinet for Miami Pis Mycologists (Fungus Identifiers). https://www.usaspending.gov/award/CONT_AWD_12639524P0091_12K3_-NONE-_-NONE-/
- 36C25021C0198 (definitive contract): $11,845, 250-Network Contract Office 10. Igf:ct:igf:spacesaver Shelving Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25021C0198_3600_-NONE-_-NONE-/
- W9124C25PA004 (purchase order): $8,090, W6QM Micc-Ft Jackson. Usatc Cemsf Spacesavers/Hanel Leanlift Preventative and Emergency Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W9124C25PA004_9700_-NONE-_-NONE-/
- W9124C20P0007 (purchase order): $7,760, W6QM Micc-Ft Jackson. Spacesaver & Hanel Leanlift Maintenance Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_W9124C20P0007_9700_-NONE-_-NONE-/
- 36C25026C0116 (definitive contract): $6,370, 250-Network Contract Office 10. Igf:ct:igf:shelving. https://www.usaspending.gov/award/CONT_AWD_36C25026C0116_3600_-NONE-_-NONE-/
- FA480923P0114 (purchase order): $0, FA4809 4TH Cons SQ CC. Parachute Packing Tables for the 352ND Special Warfare Training Squadron. https://www.usaspending.gov/award/CONT_AWD_FA480923P0114_9700_-NONE-_-NONE-/
- W9124722P0110 (purchase order): -$1,994, W6QM MICC Fdo FT Bragg. 82 SSA Tower BSB. https://www.usaspending.gov/award/CONT_AWD_W9124722P0110_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patterson-pope-inc-qb7gnemznla7.