# Timothy E. Patrick

Canonical: https://abierto.us/vendors/timothy-e-patrick-gzahfz2ypj62

- UEI: GZAHFZ2YPJ62
- CAGE: 1D1K4
- Location: Athens, GA
- Awards in window: 6 (7 transactions), $618,146 obligated, January 11, 2024 to March 9, 2026

## Awarding agencies

- Department of the Army: 2 awards, $336,184
- Department of the Air Force: 2 awards, $300,500
- Forest Service: 1 awards, $0
- National Park Service: 1 awards, -$18,538

## Industries

- 324121 Asphalt Paving Mixture and Block Manufacturing: $292,500
- 212321 Construction Sand and Gravel Mining: $181,184
- 333120 Construction Machinery Manufacturing: $155,000
- 212312 Crushed and Broken Limestone Mining and Quarrying: $8,000
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $0
- 484220 Specialized Freight (except Used Goods) Trucking, Local: -$18,538

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Supply and Delivery of Campsite and Impact Site Rock (W912HN26QA008), $181,184. https://abierto.us/opportunities/w912hn25s0003

## Largest awards

- FA481924P0034 (purchase order): $292,500, FA4819 325 Cons PKP. Base Course to Be Used in the Renovation of the Silverflag Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA481924P0034_9700_-NONE-_-NONE-/
- W912HN26CA015 (definitive contract): $181,184, W074 Endist Savannah. This Requirement Is for Supply and Delivery of 3,374 Tons of Crush Run Rock and 3,374 Tons of Screenings for J. Strom Thurmond Dam and Lake Recreation Mission.. https://www.usaspending.gov/award/CONT_AWD_W912HN26CA015_9700_-NONE-_-NONE-/
- W911S226PA207 (purchase order): $155,000, W6QM Micc-Ft Drum. S2P2: Backhoe Loader: W911S226U2364. https://www.usaspending.gov/award/CONT_AWD_W911S226PA207_9700_-NONE-_-NONE-/
- FA282325P0021 (purchase order): $8,000, FA2823 Aftc Pzio. Provide and Deliver 100 Tons of Limestone Rip Rap (Ballast Rock) Iaw Specifications Attached. https://www.usaspending.gov/award/CONT_AWD_FA282325P0021_9700_-NONE-_-NONE-/
- 12467020A0017: $0, Usda-Fs, Csa East 3. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_12467020A0017_12C2/
- 140P4219P0055 (purchase order): -$18,538, Northeast Regional Contracting. Shen - Biosolids Hauling - the Purpose of This Modification Is to Deobligate Funds in the Amount of $10287.50 from Line 10 and $8250 from Line 20 Due to Cancelling Year Funds.. https://www.usaspending.gov/award/CONT_AWD_140P4219P0055_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timothy-e-patrick-gzahfz2ypj62.