No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-22 |
|---|---|
| Legal name | ADEPT PATRIOT SERVICES LLC |
| Address | 12607 E 60TH ST STE B, TULSA, OK, 74146, USA / district 01 |
| Structure | Sole proprietorship, incorporated in VA / in business since 2018-02-19 |
| NAICS | 238210 (+30 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA860123C0009 | $314K | definitive contract | Department of the Air Force | Electronics and comms maintenance | Access control system and maintenance agreement | Jan 14, 2025 |
| W91RUS25P0006 | $87K | purchase order | Department of the Army | Installation of equipment | Installation of auditory fire warning system | Jan 21, 2026 |
| FA302225P0027 | $63K | purchase order | Department of the Air Force | IT products: network | Premise wiring b304 and b637 | Apr 25, 2026 |
| FA813925P0008 | $51K | purchase order | Department of the Air Force | Alarms, signals and security detection | Purchase and installation of one (1) genetec access control system (acs) in accordance with the performance work statement (pws). | Jan 20, 2026 |
| FA441924P0067 | $51K | purchase order | Department of the Air Force | Installation of equipment | F41a7 fy24 lmerws fiber install | Feb 26, 2025 |
| W912ES25P0027 | $36K | purchase order | Department of the Army | Photographic equipment | Digital ptz network camera | Dec 23, 2024 |
| FA446024P0107 | $35K | purchase order | Department of the Air Force | Alarms, signals and security detection | Remove, furnish and install fire alarm system in building 335 | Jun 4, 2025 |
| FA302224P0038 | $35K | purchase order | Department of the Air Force | Installation of equipment | Requirement to engineer, furnish, install, and test 12-strand single mode fiber optic cable from information transfer building (itb) 230 to b236n iaw with the sow. | Jan 27, 2025 |
| W9124G20P0021 | $12K | purchase order | Department of the Army | IT services: other | Barracks security system, fort rucker, alabama | Jul 10, 2024 |
| HC102822P0053 | -$11K | purchase order | Defense Information Systems Agency | Electronics and comms maintenance | Security cameras, equipment and material | Aug 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 6 | $548K | 82% |
| 2 | Department of the Army | 3 | $135K | 20% |
| 3 | Defense Information Systems Agency | 1 | -$11K | -1.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 2 | $302K | 45% |
| 2 | Installation of equipment | 3 | $172K | 26% |
| 3 | Alarms, signals and security detection | 2 | $86K | 13% |
| 4 | IT products: network | 1 | $63K | 9.4% |
| 5 | Photographic equipment | 1 | $36K | 5.4% |
| 6 | IT services: other | 1 | $12K | 1.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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