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Data / Federal awards / NAICS 335139 / PATRIOT TAXIWAY INDUSTRIES INC

PATRIOT TAXIWAY INDUSTRIES INC: 14 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PATRIOT TAXIWAY INDUSTRIES INC (UEI DS2FK7PNHBY4), Lomira, WI, received 14 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($4.7 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
DS2FK7PNHBY4
Location
Lomira, WI
Business size
Other Than Small Business
Contract awards
14
Obligated
$4.7 million
First action in window
2023-12-06
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing7$4.5 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$82,970
237130Power and Communication Line and Related Structures Construction2$33,706
335129Other Lighting Equipment Manufacturing1$0
541330Engineering Services1$-190

Buying agencies

AgencyAwardsObligated
Department of Transportation13$4.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$107,072
FY2025$3.1 million
FY2026$1.5 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA825F00279Department of TransportationDelivery Order335139ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018.$3,282,587$3,282,587September 16, 2025April 30, 2027Lomira, WIusaspending.gov
693KA825F00156Department of TransportationDelivery Order335139THE PURPOSE OF THIS DELIVERY ORDER NUMBER 4 IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER $805,968$805,968June 2, 2025August 15, 2026Lomira, WIusaspending.gov
693KA825F00016Department of TransportationDelivery Order335139THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 30$317,901$317,901November 19, 2024August 15, 2029Lomira, WIusaspending.gov
693KA824F00055Department of TransportationDelivery Order335139THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ADDITIONAL 1ST ARTICLE LAMPS TO ENCOMPASS THE SCHEDULE FOR TESTING TO CONDUCT RISK MITIGATI$107,262$107,262January 5, 2024August 15, 2029Lomira, WIusaspending.gov
6973GH26P01617Department of TransportationPurchase Order336413ASSETS IN SUPPORT OF THE NAS$44,848$44,848April 24, 2026August 28, 2026Lomira, WIusaspending.gov
6973GH26P02240Department of TransportationPurchase Order336413ASSETS IN SUPPORT OF THE NAS$22,424$22,424July 10, 2026November 13, 2026Lomira, WIusaspending.gov
693KA823F00242Department of TransportationDelivery Order335139ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018.$20,652$2,698,487August 24, 2023October 30, 2026Lomira, WIusaspending.gov
6973GH25P01776Department of TransportationPurchase Order237130ASSETS IN SUPPORT OF THE NAS$20,182$20,182March 25, 2025July 11, 2025Cheshire, CTusaspending.gov
6973GH26P02389Department of TransportationPurchase Order336413ASSETS IN SUPPORT OF THE NAS$15,697$15,697July 28, 2026December 11, 2026Lomira, WIusaspending.gov
6973GH25P01766Department of TransportationPurchase Order237130ASSETS IN SUPPORT OF THE NAS$13,524$13,524March 25, 2025July 11, 2025Lomira, WIusaspending.gov
693KA826F00068Department of TransportationDelivery Order335139THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE LED DEPOT SPARES PER CONTRACT CLIN 305.$12,784$12,784January 15, 2026June 12, 2026Lomira, WIusaspending.gov
47QSWA20D002NGeneral Services AdministrationFSS335129FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 1, 2020usaspending.gov
693KA823D00018Department of TransportationIDC335139AWARD OF BASE IDIQ CONTRACT FOR LIGHT EMITTING DIODE (LED) LAMPS IN ACCORDANCE WITH FAA SPECIFICATION FAA-E-37013 FOR THE MEDIUM INTENSITY A$0$16,077,910August 15, 2023usaspending.gov
693KA822C00005Department of TransportationDefinitive Contract541330PROVIDE ENGINEERING ANALYSIS AND REPAIR SERVICES FOR LIGHT EMITTING DIODES (LED) PARABOLIC ALUMINIZED REFLECTOR (PAR)-38 AND PAR-56 LAMPS IN$-190$29,499March 30, 2022March 27, 2025Lomira, WIusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.