PATRIOT STRATEGIES, LLC
ALEXANDRIA, Virginia
Total Received
$33.3M
Total Awards
46
State
Virginia
Last Updated
Mar 25, 2026
Yearly Funding Trend
$22.7M24
$10.5M25
Top 46 Awards to PATRIOT STRATEGIES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ003419C0005_9700_-NONE-_-NONE- RESEARCH AND ANALYTICAL SUPPORT FOR THE JOINT RAPID ACQUISITION | Department of Defense Washington Headquarters Services | — | FORT BELVOIR, VA-08 | 2024 | $4,952,887 |
CONT_AWD_36C24623C0026_3600_-NONE-_-NONE- BUILDING 2 ELEVATOR PROJECT SALISBURY VAMC MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $4,021,886 |
CONT_AWD_47PM0425C0003_4740_-NONE-_-NONE- USSS ELEVATOR CONTROL UPGRADE | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $3,880,407 |
CONT_AWD_36C24623C0059_3600_-NONE-_-NONE- INSTALL PNEUMATIC TUBES | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $2,721,547 |
CONT_AWD_HQ003424C0027_9700_-NONE-_-NONE- JOINT RAPID ACQUISITION CELL SUPPORT SERVICES TO FACILITATE RAPID ACQUISITION OF CAPABILITIES TO SUPPORT U.S. WARFIGHTER URGENT OPERATIONAL NEEDS. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $2,145,348 |
CONT_AWD_HT001124C0027_9700_-NONE-_-NONE- MARKET TECHNOLOGY INTEGRATION OFFICE SPECIAL PROJECTS | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $1,975,138 |
CONT_AWD_HT001123C0090_9700_-NONE-_-NONE- MARKET TECHNOLOGY INTEGRATED OFFICE (MTIO) SPECIAL PROJECTS SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $1,314,203 |
CONT_AWD_19AQMM20F1332_1900_19AQMM20D0036_1900 STAFFING SUPPORT SERVICES -EXERCISE OPTION YEAR AND ADD FUNDING | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2024 | $1,219,468 |
CONT_AWD_HC102825F1278_9700_HC102825A0003_9700 TAG CALL ORDER 02 | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $1,141,683 |
CONT_AWD_19AQMM22F4512_1900_19AQMM20D0036_1900 STAFFING SUPPORT SERVICES-ADMINISTRATIVE ACTION AND REALIGNMENT | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2024 | $960,689 |
CONT_AWD_75N99023C00076_7529_-NONE-_-NONE- 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 CO… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $958,639 |
CONT_AWD_HC102825F1277_9700_HC102825A0003_9700 TAG BPA CALL ORDER 01 | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $881,659 |
CONT_AWD_W911SA25FA051_9700_W911SA24D2027_9700 AR024 REPAIR FACILITIY DEFICIENCIES - HVAC, KITCHEN, FIRE, AND MORE | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2025 | $722,467 |
CONT_AWD_47PM0421C0001_4740_-NONE-_-NONE- CONTRACT TO EXTEND THE POP 30 DAYS. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $706,065 |
CONT_AWD_W911SA25FA231_9700_W911SA24D2027_9700 ARIZONA JOC | Department of Defense Department of the Army | — | CONWAY, AR-02 | 2025 | $656,593 |
CONT_AWD_W911SA25FA158_9700_W911SA24D2027_9700 AR069 REPAIR HVAC, FIRE, LIGHTING | Department of Defense Department of the Army | — | HOT SPRINGS NATIONAL PARK, AR-04 | 2025 | $526,424 |
CONT_AWD_W911SA25FA185_9700_W911SA24D2027_9700 AR071 JOC REPAIR FACILITY DEFICIENCIES | Department of Defense Department of the Army | — | JONESBORO, AR-01 | 2025 | $514,158 |
CONT_AWD_W911SA25FA074_9700_W911SA24D2027_9700 JOC REPAIR FACILITY HVAC FIRE | Department of Defense Department of the Army | — | MOUNTAIN VIEW, CA-16 | 2025 | $465,071 |
CONT_AWD_47PM0423C0010_4740_-NONE-_-NONE- MOD FOR ADDITIONAL GENERATOR REPAIRS AT THE REGIONAL OFFICE BUILDING 7TH & D ST. S.W. WASHINGTON D.C | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $403,830 |
CONT_AWD_36C24823P1121_3600_-NONE-_-NONE- SPRINKLER CALCULATIONS STUDY AND SIGN TAGGING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2024 | $396,070 |
CONT_AWD_75N99023C00089_7529_-NONE-_-NONE- C116009: NIDCR BUILDING 30 RM112: LAB RENOVATION CO: ZACHARY PRICE CS: CHRIS HSU COR: CHETNA GOLA | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $384,495 |
CONT_AWD_W911SA25FA065_9700_W911SA24D2027_9700 REPAIR FIRE AND ELECTRICAL AT AR066 | Department of Defense Department of the Army | — | EL DORADO, AR-04 | 2025 | $356,982 |
CONT_AWD_75N99023C00066_7529_-NONE-_-NONE- C115445 FACILITIES AND MAINTENANCE TO REPAIR A PORTION OF ROOF AT BLDG. 10 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $342,180 |
CONT_AWD_W911SA25FA031_9700_W911SA24D2027_9700 THIS PROJECT INCLUDES THE REPAIR OF FIRE PANEL, HVAC, LIGHTING, POLE SHED, ROOF | Department of Defense Department of the Army | — | BARTLESVILLE, OK-02 | 2025 | $307,777 |
CONT_AWD_W911SA25FA006_9700_W911SA24D2027_9700 AR071 REPLACE COMPRESSOR/REPAIR HVAC | Department of Defense Department of the Army | — | JONESBORO, AR-01 | 2025 | $205,548 |
CONT_AWD_75N99024C00081_7529_-NONE-_-NONE- C116087 DESIGN BUILD REMEDIATE LEAK BLDG 6B ROOM B2B06 CS: BRAD ARENSDORF CO: ZACH PRICE COR: DANIEL WHIPPLE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $202,498 |
CONT_AWD_W911SA25FA230_9700_W911SA24D2027_9700 THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES. | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2025 | $166,984 |
CONT_AWD_W911SA25FA200_9700_W911SA24D2027_9700 OK031 JOC REPAIR HVAC LIGHTING PLUMBING | Department of Defense Department of the Army | — | STILLWATER, OK-03 | 2025 | $129,538 |
CONT_AWD_W911SA25FA099_9700_W911SA24D2027_9700 REPAIR FACILITY DEFICIENCIES (HVAC, FIRE) | Department of Defense Department of the Army | — | MOUNTAIN VIEW, CA-16 | 2025 | $108,268 |
CONT_AWD_W911SA25FA130_9700_W911SA24D2027_9700 OK003, JOC REPAIR HVAC, FIRE, PLUMBING | Department of Defense Department of the Army | — | BARTLESVILLE, OK-02 | 2025 | $101,619 |
CONT_AWD_W911SA25FA209_9700_W911SA24D2027_9700 AR AND OK REPAIR FACILITY DEFICIENCIES JOC | Department of Defense Department of the Army | — | OKMULGEE, OK-02 | 2025 | $83,847 |
CONT_AWD_W911SA25FA232_9700_W911SA24D2027_9700 OK004 24D2027 | Department of Defense Department of the Army | — | BARTLESVILLE, OK-02 | 2025 | $76,240 |
CONT_AWD_19AQMM25F0361_1900_19AQMM20D0036_1900 STAFFING SUPPORT -BUDGET ANALYST II | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $72,565 |
CONT_AWD_W911SA25FA237_9700_W911SA24D2027_9700 AR032, REPAIR HVAC FLOORING PLUMBING | Department of Defense Department of the Army | — | RUSSELLVILLE, AR-04 | 2025 | $67,528 |
CONT_AWD_W911SA25FA068_9700_W911SA24D2027_9700 REPAIR FACILITY WATER HVAC FIRE | Department of Defense Department of the Army | — | OZARK, AR-04 | 2025 | $44,031 |
CONT_AWD_W911SA24F2133_9700_W911SA24D2027_9700 AR069, REPLACE BACNET CARDS | Department of Defense Department of the Army | — | HOT SPRINGS NATIONAL PARK, AR-04 | 2024 | $25,942 |
CONT_AWD_W911SA25FA190_9700_W911SA24D2027_9700 AR064, JOC REPAIR FACILITY | Department of Defense Department of the Army | — | ARKADELPHIA, AR-04 | 2025 | $11,756 |
CONT_AWD_W911SA25FA100_9700_W911SA24D2027_9700 JOC REPAIR OMS WATER LINE | Department of Defense Department of the Army | — | MOUNTAIN VIEW, CA-16 | 2025 | $2,654 |
CONT_IDV_47QRCA25DA329_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DSE76_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DV088_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QTCB22D0585_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_W911SA24D2027_9700 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSES IAW CLASS DEVIATION RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTING (2025-O0003). | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_GS35F659GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_19AQMM20D0036_1900 EXERCISE OPTION YR2 | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_HC102825A0003_9700 TECHNOLOGY ARCHITECTURE GOVERNANCE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $0 |
Top 46 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$12.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$10.8M
OTHER BUILDING EQUIPMENT CONTRACTORS$4.4M
CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$2.7M
CUSTOM COMPUTER PROGRAMMING SERVICES$2.0M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$404K
INDUSTRIAL BUILDING CONSTRUCTION$202K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$8K
COMPUTER SYSTEMS DESIGN SERVICES$250
Source: USAspending.gov · All Recipients · Virginia