Data / Federal awards / NAICS 326299 / PATTEN CO., INC.
PATTEN CO., INC.: 38 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
PATTEN CO., INC. (UEI C13AYKBB3AN5), Jacksonville, FL, received 38 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 326299 All Other Rubber Product Manufacturing.
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- C13AYKBB3AN5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $9.0 millionObligated
- 2023-10-11First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326299 | All Other Rubber Product Manufacturing | 27 | $7.4 million |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $1.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $301,979 |
| 332510 | Hardware Manufacturing | 1 | $74,573 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $4,735 |
| 336612 | Boat Building | 1 | $-13,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $9 million |
| National Aeronautics and Space Administration | 1 | $-13,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $6.7 million |
| FY2026 | $332,735 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E522CF048 | Department of Defense | Definitive Contract | 326299 | 8509386066!LIFE RAFT,INFLATABL | $4,027,040 | $8,242,914 | September 15, 2022 | September 30, 2026 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E925F0037 | Department of Defense | Delivery Order | 326299 | 8511487499!LIFE RAFT,INFLATABL | $2,543,400 | $2,543,400 | July 18, 2025 | January 11, 2027 | Jacksonville, FL | usaspending.gov |
| SPE8E524CF002 | Department of Defense | Definitive Contract | 423910 | 8510186104!CASE,LIFE RAFT | $1,276,752 | $1,276,752 | October 11, 2023 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| N0042126F0371 | Department of Defense | Delivery Order | 336413 | USMC LRU-33/A | $251,700 | $251,700 | July 31, 2025 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| SPE8E925P0449 | Department of Defense | Purchase Order | 326299 | 8511168564!LIFE RAFT,INFLATABL | $230,672 | $230,672 | March 13, 2025 | March 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E525P1109 | Department of Defense | Purchase Order | 326299 | 8511409669!LIFE RAFT,INFLATABL | $181,410 | $181,410 | May 29, 2025 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E525P1227 | Department of Defense | Purchase Order | 326299 | 8511457688!LIFE RAFT,INFLATABL | $172,378 | $172,378 | June 23, 2025 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E524P0107 | Department of Defense | Purchase Order | 326299 | 8510210306!LIFE RAFT,INFLATABL | $148,100 | $148,100 | October 16, 2023 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E525P1574 | Department of Defense | Purchase Order | 326299 | 8511640680!LIFE RAFT,INFLATABL | $116,987 | $116,987 | September 15, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E526P0861 | Department of Defense | Purchase Order | 326299 | 8512020374!LIFE RAFT,INFLATABL | $94,119 | $94,119 | April 3, 2026 | October 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E525P1295 | Department of Defense | Purchase Order | 326299 | 8511490889!LIFE RAFT,INFLATABL | $85,995 | $85,995 | July 11, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7M425P6075 | Department of Defense | Purchase Order | 332510 | 8511592632!SEA ANCHOR | $74,573 | $74,573 | August 27, 2025 | June 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPRPA126CYA01 | Department of Defense | Definitive Contract | 336413 | LIFE RAFT,INFLATABL | $46,500 | $46,500 | October 8, 2025 | February 5, 2026 | Jacksonville, FL | usaspending.gov |
| N0038325FN102 | Department of Defense | Delivery Order | 326299 | LIFE RAFT,INFLATABL | $35,315 | $35,315 | February 6, 2025 | April 6, 2026 | Jacksonville, FL | usaspending.gov |
| N0042125P0158 | Department of Defense | Purchase Order | 336413 | INSPECT AND REPACK LRU-31B/A | $3,779 | $3,779 | September 30, 2025 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E526P0297 | Department of Defense | Purchase Order | 339999 | 8511771269!CASE,EMERGENCY EQUI | $3,000 | $3,000 | November 21, 2025 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| SPE8E626P0973 | Department of Defense | Purchase Order | 339999 | 8512147989!CASE,LIFE RAFT | $1,735 | $1,735 | May 28, 2026 | August 26, 2026 | Jacksonville, FL | usaspending.gov |
| N0038323CC240 | Department of Defense | Definitive Contract | 326299 | LIFE RAFT,INFLATABL | $0 | $299,250 | September 19, 2023 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| N0038322CP022 | Department of Defense | Definitive Contract | 326299 | LIFE RAFT, INFLATAB | $0 | $1,717,600 | July 19, 2022 | February 28, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N0042123F0585 | Department of Defense | Delivery Order | 336413 | LRU-33/A MPLR | $0 | $636,160 | June 30, 2023 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| N0038322CP032 | Department of Defense | Definitive Contract | 336413 | LIFE RAFT,INFLATABL | $0 | $813,450 | September 8, 2022 | April 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E523P1142 | Department of Defense | Purchase Order | 326299 | 8509859730!LIFE RAFT,INFLATABL | $0 | $639,100 | May 2, 2023 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| N0042123D0009 | Department of Defense | IDC | 336413 | CONTRACT DATE REQUIREMENTS LIST (CDRL) | $0 | $1,000 | April 21, 2023 | usaspending.gov | ||
| SPE8E523P0454 | Department of Defense | Purchase Order | 326299 | 8509595090!LIFE RAFT,INFLATABL | $0 | $70,205 | December 19, 2022 | February 5, 2025 | Lake Worth Beach, FL | usaspending.gov |
| N0042123P0174 | Department of Defense | Purchase Order | 326299 | P/N: LRU33A | $0 | $248,140 | March 14, 2023 | November 29, 2024 | Jacksonville, FL | usaspending.gov |
| SPE8E523P0970 | Department of Defense | Purchase Order | 326299 | 8509787540!LIFE RAFT,INFLATABL | $0 | $55,715 | March 27, 2023 | February 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E523P1580 | Department of Defense | Purchase Order | 326299 | 8510039963!LIFE RAFT,INFLATABL | $0 | $44,079 | July 28, 2023 | February 5, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E919D0007 | Department of Defense | IDC | 326299 | 4610047977!LIFE RAFT,INFLATABL | $0 | $3,073,000 | May 12, 2019 | usaspending.gov | ||
| SPE8E925D0002 | Department of Defense | IDC | 326299 | 4610121937!LIFE RAFT,INFLATABL | $0 | $5,589,989 | June 26, 2025 | usaspending.gov | ||
| SPE8E922F0143 | Department of Defense | Delivery Order | 326299 | 8509203292!LIFE RAFT,INFLATABL | $0 | $216,188 | June 29, 2022 | August 31, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E922F0146 | Department of Defense | Delivery Order | 326299 | 8509230658!LIFE RAFT,INFLATABL | $0 | $217,269 | July 13, 2022 | September 12, 2025 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E923F0041 | Department of Defense | Delivery Order | 326299 | 8509529203!LIFE RAFT,INFLATABL | $0 | $216,188 | November 16, 2022 | December 31, 2024 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E923F0182 | Department of Defense | Delivery Order | 326299 | 8510060088!LIFE RAFT,INFLATABL | $0 | $216,188 | August 7, 2023 | September 12, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E924F0066 | Department of Defense | Delivery Order | 326299 | 8510615643!LIFE RAFT,INFLATABL | $0 | $0 | May 7, 2024 | September 4, 2024 | Jacksonville, FL | usaspending.gov |
| N0038324DN101 | Department of Defense | IDC | 326299 | REPAIR LTC-LIFE RAFTS | $0 | $8,284,683 | August 19, 2024 | usaspending.gov | ||
| 80NSSC23PB878 | National Aeronautics and Space Administration | Purchase Order | 336612 | PURCHASING LIFE RAFT ASSEMBLIES FROM PATTEN FOR THE ORION VEHICLE. | $-13,400 | $78,600 | July 18, 2023 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| SPE8E523P0728 | Department of Defense | Purchase Order | 326299 | 8509691659!LIFE RAFT,INFLATABL | $-128,940 | $0 | February 10, 2023 | October 10, 2023 | Lake Worth Beach, FL | usaspending.gov |
| SPE8E521P1604 | Department of Defense | Purchase Order | 326299 | 8508391165!LIFE RAFT,INFLATABL | $-139,834 | $68,417 | August 24, 2021 | September 7, 2022 | Lake Worth Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326299 All Other Rubber Product Manufacturing
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 326299
- Open opportunities under NAICS 336413
Updated October 6, 2026. Read from USAspending.gov. 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.