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PATRIOT CONSTRUCTION, LLC
Doing business as PATRIOT CONSTRUCTION WV, LLC
DUNKIRK, MD, 20754
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ESIGN-BID-BUILD SOF HUMAN PERFORMANCE TRAINING FACILITIES, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA | — | $10,669,417 | Mar 27, 2026 | Jul 22, 2020 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), BUILDING 3072 RENOVATION, ABERDEEN PROVING GROUND (APG), ABERDEEN, MARYLAND | — | $13,648,267 | Jul 22, 2025 | Sep 27, 2019 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | BUILDING 120 AND 127 HVAC REPAIRS AT FORT LEAVENWORTH, KS | — | $26,035,630 | Jul 17, 2025 | Sep 30, 2020 – Jul 3, 2025 |
| Prime | Department of Defense Department of the Army | THIS FIND THE BASE ITEMS AND OPTIONS A, B, C, AND D. PERIOD OF PERFORMANCE IS 630 CALENDAR DAYS FROM NTP. | — | $3,831,193 | Apr 16, 2025 | Sep 24, 2020 – Jul 25, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF::C105029 - BOILER AND CHILLER PLANT LIGHTING REPLACEMENT AT BUILDING 11 - NIH BETHESDA, MD CAMPUS | HHSN292201500006IUSAspending | $2,101,349 | Oct 10, 2024 | Sep 18, 2017 – Apr 30, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC | VA24515D0035USAspending | $3,627,421 | Sep 27, 2024 | Jul 12, 2016 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR THE CONVERSION AND REPAIR OF THE ADMINISTRATIVE OFFICES IN BUILDING 310. | W91ZLK13D0029USAspending | $2,355,379 | Aug 29, 2024 | Dec 26, 2018 – Nov 20, 2020 |
| Prime | Department of Defense Department of the Army | REPAIR UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH), BUILDINGS 2104&2111, FT. BELVOIR, VIRGINIA | — | $18,428,148 | Aug 22, 2024 | Aug 31, 2020 – Nov 23, 2024 |
| Prime | Department of Defense Department of the Army | CDC/CYSS BUILDING REPAIRS | — | $589,305 | Jun 21, 2023 | Sep 26, 2013 – Oct 1, 2018 |
| Prime | Department of Defense Department of the Army | REPAIR INTERIOR OF THE VET CLINIC AT BENNING | W9127817D0055USAspending | $711,375 | Jun 15, 2023 | Sep 30, 2020 – Sep 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C106679 - PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 - MOHAMMAD AL GARARHEH DELIVER TO: BLDG 10, NIH, BETHESDA, MD PRODUCT SERVICE CODE: Y1JZ PRODUCT SERVICE DESCRIPTION: DESIGN-BUILD SERVICES: PROVIDE BUILD AND DESIGN SERVICES TO PROVIDE 3 UPS'S TO SUPPORT THE SURGERY SUITE OPERATING ROOMS, BLDG 10 PERFORMANCE CONSTITUTES ACCEPTANCE | HHSN292201500006IUSAspending | $1,471,943 | May 4, 2023 | Sep 26, 2018 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR PA SYSTEM AT DARNALL HOSPITAL. | W9127817D0055USAspending | $665,797 | Apr 19, 2023 | Sep 30, 2020 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 320 HISTORIC RENOVATION, AT FT. LEAVENWORTH, KS | W912DQ17D4001USAspending | $14,682,726 | Feb 3, 2023 | Sep 30, 2018 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Army | REQUEST FOR PROPOSAL (RFP), REBUILD ELEVATOR MOTORS AND GEARBOXES, FORT CAMPBELL, KENTUCKY. | W9127817D0055USAspending | $428,209 | Aug 9, 2022 | Sep 25, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | WR #MR0003Z5J - THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RESTORATION AND MODERNIZATION OF BUILDING 4220 ON ABERDEEN PROVING GROUND, MD. | W91ZLK13D0029USAspending | $3,725,247 | Mar 23, 2022 | Jul 11, 2019 – Jun 20, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF C105814 CONSTRUCTION SERVICES FOR RE-INSTALLATION 11.7T MRI ROOM B1D725 IN ACCORDANCE WITH THE STATEMENT OF WORK DINH NGUYEN | HHSN292201500006IUSAspending | $256,035 | Mar 4, 2022 | May 18, 2018 – Jan 31, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | C107497 - NLM LANDSCAPE IMPROVEMENT | HHSN292201500006IUSAspending | $1,243,543 | Jan 19, 2022 | Sep 23, 2019 – Feb 15, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MOVE METASYS CONTROLS MONITORING SYSTEM FORT RILEY,KANSAS. | W9127815D0006USAspending | $1,311,833 | Jan 4, 2022 | Sep 28, 2017 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR THE DESIGN, BUILD, AND INSTALL OF THE STANDING METAL ROOF RETROFIT TO BUILDING A4118. WR# TC000048J | W91ZLK13D0029USAspending | $1,598,073 | Dec 8, 2021 | Apr 3, 2019 – Oct 29, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | C107849 D/B SERVICES, BLDG 35A ROOM 2D734 LAB&DOWNDRAFT SINK RENOVATION, BLDG 35A, NIH, BETHESDA, MD, GRETCHEN COWMAN. | HHSN292201500006IUSAspending | $255,629 | Oct 26, 2021 | Sep 19, 2019 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER FOR THE REMOVAL/REPLACEMENT LIGHTS AT FORNEY ARMY AIRFIELD AT FT. LEONARD WOOD, MO. | W912DQ17D4001USAspending | $2,829,742 | Oct 22, 2021 | Sep 16, 2017 – Nov 19, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.