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PATTERSON TRUST LLC

UEI: HMH5PJRDUJV7CAGE: 9KLN1

PATTERSON TRUST LLC is a federal contractor, registered under UEI HMH5PJRDUJV7 and CAGE code 9KLN1. It has been awarded $4,112,727 across 14 federal contracts. Primary work spans Industrial Launderers, Solid Waste Collection, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246), DLA Disposition Services - Ebs, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HMH5PJRDUJV7

CAGE Code

9KLN1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedMinority-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

115310Support Activities for Forestry
213112Support Activities for Oil and Gas Operations
221210Natural Gas Distribution
221310Water Supply and Irrigation Systems
221320Sewage Treatment Facilities
+466 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Patterson Trust LLC delivers specialized support services to federal agencies with a focus on mission-critical operational logistics. Their core capabilities include executing court-ordered moving and junk removal services, providing dry cleaning and laundry operations for institutional facilities, ...

Patterson Trust LLC delivers specialized support services to federal agencies with a focus on mission-critical operational logistics. Their core capabilities include executing court-ordered moving and junk removal services, providing dry cleaning and laundry operations for institutional facilities, and coordinating charter bus transportation for government personnel. The contractor demonstrates technical proficiency in facility support operations, secure logistics coordination, and time-sensitive service delivery under strict compliance protocols. Their ability to manage high-stakes, low-margin tasks—such as transporting detainees or removing evidence-related debris following court directives—reflects a niche specialization in discreet, high-reliability field operations that require precision, chain-of-custody awareness, and adherence to federal procedural standards. The company maintains active relationships with the Department of Veterans Affairs, Department of Justice, and Department of Homeland Security, delivering essential non-clinical support services that enable agency mission continuity. For the VA, they provide institutional laundry and cleaning services; for the DOJ, they execute moving and waste removal tied to judicial proceedings; and for DHS, they offer charter transit services aligned with operational mobility needs. These engagements suggest a pattern of being contracted for essential but non-public-facing support functions critical to daily agency operations. Patterson Trust LLC operates primarily under NAICS 561790 for building services and 812320 for dry cleaning and laundry, indicating a focused market position in institutional facility support and ancillary logistics. Their work falls within the broader federal operational support sector, serving agencies that require outsourced, non-IT, physical service execution under regulatory oversight. As a small business structured as a 2J entity based in Washington, DC, Patterson Trust LLC is positioned to respond nimbly to time-sensitive federal service requests. The company holds no formal government certifications but leverages its geographic proximity to federal hubs and operational agility to secure contracts requiring rapid mobilization and on-site responsiveness.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PATTERSON TRUST LLC's top NAICS codes and agencies

NAICS: 562111
New
SLED
Roll-Off Trash Container Rental and Disposal Services
Solicitation # 601320000071510
The Texas Department of Transportation (TxDOT) is soliciting bids for Roll-Off Trash Container Rental and Disposal Services, specifically for locations such as the Georgetown Area Office and Maintenance Facility. The selected vendor will provide 30-cubic-yard trash containers on an as-needed basis, with delivery and pickup required within three business days of notification. Services are generally performed between 6:30 a.m. and 5:00 p.m., Monday through Thursday. All provided containers must be new, in first-class condition, and free of graffiti or advertising, with the exception of the vendor's own logo. Compliance with the Solid Waste Disposal Act and various federal transportation and environmental regulations is mandatory. TxDOT will award the contract based on best value, prioritizing purchase price and compliance with specifications. To be considered, respondents must pass a preliminary screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract requires vendors to maintain commercial general and automobile liability insurance of $600,000 per occurrence, issued by companies with an A.M. Best rating of A- or better. Invoices must be submitted electronically and include weight documentation to be processed for payment. The response deadline is October 16, 2026, and all submissions must be made through the designated procurement website.
Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

in 13 days
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NAICS: 812320
New
Federal
S209--Linen and Laundry Services - SAVAHCS
Solicitation # 36C26227Q0011
Solicitation 36C26227Q0011 is a total small business set-aside for contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The contractor is required to provide all labor, management, vehicles, and an off-site physical laundry plant designed for asepsis, featuring physical separation between clean and soiled linen areas. The contract includes a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Key operational requirements include soiled linen pick-up between 6:30 am and 8:30 am Monday through Friday, a three-business-day turnaround for COG items, and a four-hour response time for urgent deliveries during linen shortages. Award will be based on price alone, with the government evaluating the total price for the base requirement and all options. Eligible offerors must provide an active business license and detailed subcontractor information if applicable. Performance is monitored through random sampling and periodic inspections, with a requirement for the contractor to submit quarterly titration reports in accordance with VHA Directives. All offers must be submitted electronically to the designated contract specialist by October 12, 2026. The contractor must also adhere to strict packaging and marking standards, including specific bundle counts and clear cart labeling, and comply with sanitary specifications from the Joint Commission and the Association of Linen Management.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

in 9 days
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NAICS: 812332
New
Federal
Request for Information - Linen Acquisition and Commercial Laundry Services
Solicitation # 2026Linen
The Defense Commissary Agency is conducting market research through a Request for Information to identify qualified commercial sources capable of providing laundry and textile processing services for government-owned linens across various CONUS commissary locations. The scope of work involves the pickup, laundering, sanitizing, packaging, and redelivery of customer-owned goods, including butcher coats, shirts, pants, aprons, smocks, mats, and mops. The agency is specifically seeking information on a provider's ability to maintain a strict chain-of-custody using barcoding or RFID tracking to prevent loss and ensure that items are returned in a clean, dry, odor-free, and damage-free condition. Key requirements include adherence to USDA, FDA, or OSHA food safety compliance for garments used in food contact and processing environments. Potential providers must demonstrate their capacity for scheduled pickups, typically two to three times per week, and describe their processes for preventing cross-contamination during transit, with specific items like butcher apparel required to be furnished on hangers. This RFI is for planning purposes only and is not a formal solicitation or commitment to award a contract. Interested respondents must provide details on their regional coverage, quality control processes, and standard pricing structures for these services.
Defense Commissary Agency

POSTED

about 22 hours ago

DEADLINE

in 3 days
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NAICS: 236220
New
Federal
Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II
Solicitation # 36C24627B0002
The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103 to renovate and expand the surgical suite in Building 143 at the Salem VA Medical Center in Salem, Virginia. This construction project aims to modernize obsolete infrastructure and correct deficiencies identified in the facilities condition assessment to ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses general construction, structural, architectural, plumbing, mechanical, electrical, fire suppression, and fire alarm systems. The project will be executed in four distinct phases: first, creating three new operating rooms in a vacant area; second, renovating existing operating rooms; third, updating the nursing station pre-op area; and finally, renovating the post-op recovery and surgical area. The estimated magnitude of construction is between 20 million and 50 million dollars, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. This is an unrestricted solicitation under NAICS code 236220 and Product Service Code Z2DA, with the solicitation anticipated to be released on or around October 16, 2026. Interested bidders must maintain an active registration in the System for Award Management throughout the submission and award process. The primary point of contact for this requirement is Contracting Officer Daniel Spaulding.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 811210
New
Federal
J065--Medtronic Service Agreement
Solicitation # 36C24627Q0058
The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 22 hours ago

DEADLINE

in 5 days
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NAICS: 721110
New
International
Accommodations - Eloy, Arizona
Solicitation # W0133-27T260
The Department of National Defence, on behalf of the Canadian Forces School of Search and Rescue, is soliciting offers for hotel accommodation services in Eloy, Arizona, to support parachute training activities. The requirements cover two primary periods: 23 November to 5 December 2026 and 27 March to 24 April 2027. Specifically, for the Para Phase in March and April, the contractor must provide 25 single occupancy rooms for 28 nights. The property must be a full-service, mid-scale or higher facility located within 30 km of the Eloy Drop Zone, constructed or majorly renovated within the last 10 years. Essential amenities include Wi-Fi, housekeeping, laundry, on-site parking for at least 10 vehicles, fitness facilities, breakfast, and cooking access. Rooms must be non-smoking and equipped with private washrooms, air conditioning, refrigerators, televisions, and workstations. A critical requirement for the Para Phase is the ability to ensure complete physical separation between staff and students via separate buildings or controlled areas. The contract also requires flexibility for early check-in and late check-out to accommodate flight schedules. The solicitation, numbered W0133-27T260, is open to Canadian and Concerned Trade Partner suppliers, with a response deadline of October 31, 2026. Award will be based on the lowest evaluated price among responsive bids that meet all mandatory technical criteria. Payment will be made via firm unit prices using electronic instruments such as direct deposit or acquisition cards. The contract period extends from the date of award through April 24, 2027.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 28 days
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