Patriot Solutions | Reliable Delivery, Exceptional Compliance

We Deliver. Reliably. Through Multiple, Efficient Contract Vehicles

Low Risk. Streamlined. Effective.

We are an experienced federal contractor with exceptional compliance practices. We have a diverse product mix on multiple contract vehicles, and we connect qualified, small manufacturers with government buyers.

GSA Schedules

Patriot Solutions is a small business with large contracting capabilities

GSA Schedules

Patriot Solutions is a small business with large contracting capabilities

Schedule 73

Food Service, Hospitality, and Cleaning

Contract Number: GS-07F-142BA

SIN: 852-7 (Linens)

Commonly Purchased Items: Bedding, comforters, pillows, blankets, laundry bags

Contract Type: 5-year IDIQ with options

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Schedule 73 connects buyers with products to help maintain facilities, from cleaning supplies to food service needs.

A variety of offerings include:

Chemicals and Chemical Products
Cleaning Equipment and Accessories
Cleaning Chemicals and Sorbents, and Janitorial Supplies
Toiletries, Personal Care Items, Linens, and Lodging and Hospitality Supplies and Services, and Hospitality Wear
Food Service Equipment, Supplies, and Services
Recycling Collection Containers and Waste Receptacles

Schedule 75

Office Products / Supplies & Service

Contract Number: Pending

SIN: 75-200; 75; 85

Commonly Purchased Items:

Office Products: Binding, filing, business machines, calendars, personal organizers, cases, folios, mailing and shipping supplies, office essentials, paper, shredders, toner, writing instruments.

Restroom Products: toilet tissue dispensers and tissues, paper towel dispensers and towels, toilet seat covers, facial tissues, soaps for dispensers

Contract Type: 5-year IDIQ with options

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Schedule 75 is GSA's Office Solutions Schedule. Products on Schedule 75 help offices work more efficiently by making tools, supplies and equipment available through an efficient contracting mechanism.

Subcategories include office appliances, binding and filing equipment, business machines, calendars and personal organizers, cases and portfolios, computer accessories, forms, mailing and shipping supplies, office essentials and furnishings, paper, shredders, toner, visual communications and writing instruments.

Schedule 73

Food Service, Hospitality, and Cleaning

Contract Number: GS-07F-142BA

SIN: 852-7 (Linens)

Commonly Purchased Items: Bedding, comforters, pillows, blankets, laundry bags

Contract Type: 5-year IDIQ with options

Learn More

Schedule 73 connects buyers with products to help maintain facilities, from cleaning supplies to food service needs.

A variety of offerings include:

Chemicals and Chemical Products
Cleaning Equipment and Accessories
Cleaning Chemicals and Sorbents, and Janitorial Supplies
Toiletries, Personal Care Items, Linens, and Lodging and Hospitality Supplies and Services, and Hospitality Wear
Food Service Equipment, Supplies, and Services
Recycling Collection Containers and Waste Receptacles

Schedule 75

Office Products / Supplies & Service

Contract Number: Pending

SIN: 75-200; 75; 85

Commonly Purchased Items:

Office Products: Binding, filing, business machines, calendars, personal organizers, cases, folios, mailing and shipping supplies, office essentials, paper, shredders, toner, writing instruments.

Restroom Products: toilet tissue dispensers and tissues, paper towel dispensers and towels, toilet seat covers, facial tissues, soaps for dispensers

Contract Type: 5-year IDIQ with options

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Statewide contract vehicles

Patriot Solutions holds multiple non-federal contracts through purchasing consortiums.

Statewide contract vehicles

Patriot Solutions holds multiple non-federal contracts through purchasing consortiums.

CoPro+ Contract for educational furniture

The Michigan Association of Counties (MAC) created CoPro+ in 2011. Revenue cuts affected the ability of member counties to efficiently provide public services. Their shared challenges were fewer staffers, less time and insufficient technology to handle public purchasing requirements. Shared challenges led to a shared eProcurement solution in CoPro+.

Contract Number: 2018-WR-425-P2

Contract Period: August 1, 2018 - July 31, 2023

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