PATRIOT COMM LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$439,644
Primary AgencyDepartment of Homeland Security
PATRIOT COMM LLC has received $10M in total federal contract awards
across 7 fiscal year(s). ▼ 53.7% vs FY2023 Peak year was FY2018 ($5M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $439,644 | 6건 | Department of Homeland Security | |
| FY2023 | $949,873 | 5건 | Department of Homeland Security | |
| FY2022 | $1.0M | 9건 | Department of Homeland Security | |
| FY2021 | $1.6M | 19건 | Department of Homeland Security | |
| FY2020 | $1.4M | 9건 | Department of Homeland Security | |
| FY2019 | $266,119 | 3건 | Department of Homeland Security | |
| FY2018 | $4.7M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-18 | Department of Defense | $4.6M | R/R BLDG TERML AIR PSGR B/127 |
| 2020-08-20 | Department of Homeland Security | $807,003 | TO PROVIDE CISCO SWITCHES AND IT HARDWARE FOR THE STAMP MISSION ENVIRONMENT. |
| 2023-09-27 | Department of Homeland Security | $576,910 | 70Z07923FISD20021 BASE AWARD |
| 2022-06-09 | Department of Homeland Security | $443,651 | CISCO MAINTENANCE RENEWAL PROJECT. |
| 2021-07-28 | Department of Homeland Security | $276,118 | THIS TO IS TO PROCURE CISCO EQUIPMENT REFRESH |
| 2022-05-20 | Department of Homeland Security | $246,586 | VARIOUS COMMUNICATION EQUIPMENT |
| 2020-09-29 | Department of Homeland Security | $209,603 | THIS DELIVERY ORDER IS TO PROCURE DELL HARDWARE TO SUPPORT THE ENTERPRISE SECURI |
| 2021-09-17 | Department of Homeland Security | $194,635 | SUPPLY – NETWORK EQUIPEMNT REQUIRED FOR THE NEW MCOE BUILDING TO PROVIDE .MIL, E |
| 2024-09-12 | Department of Homeland Security | $190,687 | WIRELESS HEADSETS |
| 2023-01-31 | Department of Homeland Security | $177,632 | THIS IS A DELIVERY ORDER FOR MERAKI EQUIPMENT TO BUILD OUT AN OUT-OF-BAND (OOB) |
| 2020-09-29 | Department of Homeland Security | $176,732 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF HOMELAND SECURITY (DHS)ENTER |
| 2021-09-16 | Department of Homeland Security | $169,188 | SUPPLY – NETWORK WIRELESS ACCESS POINTS ARE NEEDED IN INCREASE THE WIRELESS CONN |
| 2021-04-01 | Department of Homeland Security | $157,906 | IBM COGNOS. 2021 |
| 2019-09-24 | Department of Homeland Security | $157,781 | TENABLE SECURITY CENTER MAINTENANCE RENEWAL LICENSES AND NESSUS PROFESSIONAL SUB |
| 2021-05-27 | Department of Homeland Security | $134,960 | HARDWARE MAINTENANCE ANNUAL RENEWAL – CISCO |
| 2021-07-22 | Department of Homeland Security | $107,988 | THIS TO IS TO PROCURE HYPEV HOST EQUIPMENT |
| 2020-12-28 | Department of Homeland Security | $99,495 | F5 BIGIP HARDWARE MAINTENANCE AND SUPPORT SERVICES |
| 2021-09-10 | Department of Homeland Security | $91,444 | TO PROCURE RECORDED FUTURE – THREAT INTELLIGENCE MODULE (2 LICENSES); 1 YEAR SUP |
| 2024-06-01 | Department of Homeland Security | $90,025 | LICENSING AND SUPPORT FOR NUTANIX HYPER-CONVERGED COMPUTING (HCC) SYSTEM AT CDP |
| 2021-05-11 | Department of Homeland Security | $89,899 | IT SERVERS |