PATRONA CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6660425P0181 Department of Defense 2025-04-01 $-9,676.67 $547,842.94 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_P00005_-NONE-_0
N0016424F3007 Department of Defense 2025-03-31 $58,196.10 $7,473,135.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00008_N0017819D8272_0
N6660419F3000 Department of Defense 2025-03-11 $2,000,000.00 $62,329,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00057_N0017814D7866_0
N0016424F3007 Department of Defense 2025-03-11 $141,262.00 $5,747,025.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00007_N0017819D8272_0
N0017819D8272 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8272_P00015_-NONE-_-NONE-
N6660425P0181 Department of Defense 2025-02-26 $-1,812.28 $552,193.44 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_P00004_-NONE-_0
N6660419F3000 Department of Defense 2025-02-24 $0.00 $61,454,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00056_N0017814D7866_0
N0016424F3007 Department of Defense 2025-02-19 $47,901.00 $5,747,025.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00006_N0017819D8272_0
H9821024F0040 Department of Defense 2025-02-14 $0.00 $6,357,821.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9700_4732_H9821024F0040_P00002_47QRAA19D009E_0
N6660425P0181 Department of Defense 2025-02-14 $-23,166.87 $552,193.44 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_P00003_-NONE-_0
N6660419F3000 Department of Defense 2025-02-14 $1,301,849.00 $61,454,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00055_N0017814D7866_0
H9821024F0040 Department of Defense 2025-02-12 $3,050,902.20 $6,357,821.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9700_4732_H9821024F0040_P00001_47QRAA19D009E_0
N6660425P0181 Department of Defense 2025-02-07 $-243.05 $552,193.44 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_P00002_-NONE-_0
N0016424F3007 Department of Defense 2025-01-30 $100,000.00 $5,747,025.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00005_N0017819D8272_0
N6660419F3000 Department of Defense 2025-01-07 $-470.97 $61,454,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00054_N0017814D7866_0
N6660425P0181 Department of Defense 2025-01-03 $0.00 $319,718.80 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_P00001_-NONE-_0
N6660425P0181 Department of Defense 2024-12-20 $354,617.66 $329,395.47 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES NH DOVER 9700_-NONE-_N6660425P0181_0_-NONE-_0
N6660419F3000 Department of Defense 2024-12-19 $1,600,000.00 $61,454,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00053_N0017814D7866_0
N0016424F3007 Department of Defense 2024-12-19 $298,301.00 $4,583,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00004_N0017819D8272_0
N0016424F3007 Department of Defense 2024-12-11 $199,827.00 $4,583,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00003_N0017819D8272_0
N6660419F3000 Department of Defense 2024-12-09 $0.00 $59,454,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00052_N0017814D7866_0
N0016424F3007 Department of Defense 2024-11-18 $2,944,894.00 $4,394,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00002_N0017819D8272_0
N0016424F3007 Department of Defense 2024-11-13 $0.00 $4,394,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_P00001_N0017819D8272_0
N6660419F3000 Department of Defense 2024-11-05 $-2,336.31 $58,152,528.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00051_N0017814D7866_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6660419F3000 Department of Defense 2024-09-30 $-1,014.19 $58,153,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00050_N0017814D7866_0
N0016424F3007 Department of Defense 2024-09-27 $851,355.00 $4,294,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0016424F3007_0_N0017819D8272_0
N6660419F3000 Department of Defense 2024-08-27 $315,000.00 $56,553,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00049_N0017814D7866_0
N6660419F3000 Department of Defense 2024-08-15 $-270,414.44 $56,553,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00048_N0017814D7866_0
N6660419F3000 Department of Defense 2024-08-01 $759,660.25 $56,555,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00047_N0017814D7866_0
N6660419F3000 Department of Defense 2024-07-01 $1,995,635.00 $56,555,336.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00046_N0017814D7866_0
N6660419F3000 Department of Defense 2024-06-17 $344,406.30 $56,556,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00045_N0017814D7866_0
47QRAA19D009E General Services Administration 2024-06-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA19D009E_PSA883_-NONE-_-NONE-
N6660419F3000 Department of Defense 2024-05-30 $-10,763.63 $56,556,352.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00044_N0017814D7866_0
N0017819D8272 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8272_P00014_-NONE-_-NONE-
47QRAA19D009E General Services Administration 2024-04-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA19D009E_PA0011_-NONE-_-NONE-
N0017814D7866 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017814D7866_ARZ998_-NONE-_-NONE-
47QRAA19D009E General Services Administration 2024-04-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA19D009E_PSA882_-NONE-_-NONE-
N6660419F3000 Department of Defense 2024-02-26 $924,776.00 $53,422,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00043_N0017814D7866_0
H9821024F0040 Department of Defense 2024-02-09 $3,306,918.50 $3,306,918.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9700_4732_H9821024F0040_0_47QRAA19D009E_0
N6660419F3000 Department of Defense 2024-01-31 $2,300,000.00 $53,422,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00042_N0017814D7866_0
N0017819D8272 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8272_P00013_-NONE-_-NONE-
N0017819F8272 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N0017819F8272_P00002_N0017819D8272_1
N6660419F3000 Department of Defense 2023-12-27 $0.00 $53,422,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00041_N0017814D7866_0
N6660419F3000 Department of Defense 2023-12-13 $4,537,758.50 $53,422,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00040_N0017814D7866_0
N0017819D8272 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8272_P00012_-NONE-_-NONE-
47QRAA19D009E General Services Administration 2023-12-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA19D009E_PSA869_-NONE-_-NONE-
47QRAA19D009E General Services Administration 2023-12-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAA19D009E_PSA868_-NONE-_-NONE-
N0017819D8272 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017819D8272_P00011_-NONE-_-NONE-
N6660419F3000 Department of Defense 2023-10-13 $0.00 $50,198,052.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_9700_N6660419F3000_P00039_N0017814D7866_0