Data / Federal awards / NAICS 332119 / PATTEN TOOL & ENGINEERING INC
PATTEN TOOL & ENGINEERING INC: 65 federal contract awards, $760,252 obligated (FY2024 to FY2027)
PATTEN TOOL & ENGINEERING INC (UEI MP6KH3J7N8U3), Kittery, ME, received 65 federal prime contract awards with $760,252 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($760,252) and its largest code is NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive).
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- MP6KH3J7N8U3UEI
- Kittery, MELocation
- Small BusinessBusiness size
- 65Contract awards
- $760,252Obligated
- 2023-10-31First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $106,986 |
| 332710 | Machine Shops | 1 | $98,880 |
| 332510 | Hardware Manufacturing | 14 | $98,356 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $56,582 |
| 332721 | Precision Turned Product Manufacturing | 3 | $55,855 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 2 | $47,298 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $34,847 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 2 | $33,920 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $33,425 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $29,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $760,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,902 |
| FY2025 | $276,004 |
| FY2026 | $103,346 |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM325P2009 | Department of Defense | Purchase Order | 332119 | POSITIONING RING | $106,986 | $106,986 | December 18, 2024 | April 7, 2025 | Kittery, ME | usaspending.gov |
| N3904024P0220 | Department of Defense | Purchase Order | 332710 | OUTER RING WELD MOCK UP | $98,880 | $98,880 | September 26, 2024 | March 3, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P6030 | Department of Defense | Purchase Order | 332721 | POSITIONING RING | $34,395 | $34,395 | May 30, 2024 | August 12, 2024 | Kittery, ME | usaspending.gov |
| N3904026P0004 | Department of Defense | Purchase Order | 332813 | POLE CAP CADMIUM PLATING | $32,160 | $32,160 | May 13, 2026 | September 4, 2026 | Kittery, ME | usaspending.gov |
| SPMYM425P0455 | Department of Defense | Purchase Order | 333612 | GEAR SECTOR,SPUR | $29,851 | $29,851 | June 5, 2025 | August 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| SPMYM326P6037 | Department of Defense | Purchase Order | 332999 | POSITIONING RINGS | $29,515 | $29,515 | May 11, 2026 | September 8, 2026 | Kittery, ME | usaspending.gov |
| SPMYM326P1105 | Department of Defense | Purchase Order | 331491 | SHIPBOARD TOOLING PACKAGE | $27,707 | $27,707 | November 19, 2025 | September 1, 2026 | Kittery, ME | usaspending.gov |
| SPMYM324P5062 | Department of Defense | Purchase Order | 332510 | TAPERED PIN KIT | $27,402 | $27,402 | August 29, 2024 | November 28, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P6056 | Department of Defense | Purchase Order | 331110 | SPOOL SHIM | $23,760 | $23,760 | September 18, 2024 | December 27, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P8036 | Department of Defense | Purchase Order | 332722 | TAPERED PIN KIT | $23,714 | $23,714 | May 7, 2024 | September 19, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P9003 | Department of Defense | Purchase Order | 332618 | ALIGNMENT PINS | $22,900 | $22,900 | November 22, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM324P8020 | Department of Defense | Purchase Order | 332721 | HOUSING ACTUATOR PC-2 | $21,460 | $21,460 | February 9, 2024 | June 30, 2024 | Kittery, ME | usaspending.gov |
| SPMYM124P0911 | Department of Defense | Purchase Order | 332216 | N421584100Y060 SPANNER NUT | $19,920 | $19,920 | May 10, 2024 | July 30, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P5030 | Department of Defense | Purchase Order | 332510 | DECK, PLUGS | $19,809 | $19,809 | March 27, 2025 | July 11, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325P6026 | Department of Defense | Purchase Order | 332311 | PIN | $16,500 | $16,500 | March 22, 2025 | June 9, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P8010 | Department of Defense | Purchase Order | 332510 | STRIKER GEAR | $15,825 | $15,825 | December 13, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM325P6001 | Department of Defense | Purchase Order | 332510 | OUTBD REVERSE KEY TOOL ASSY A8 OUTBD STK ROLLER TOOL ASSY A9 INBD REVERSE KEY TOOL ASSY A4 | $15,199 | $15,199 | November 5, 2024 | March 7, 2025 | Kittery, ME | usaspending.gov |
| N3904024P0189 | Department of Defense | Purchase Order | 332813 | POLE CAP PLATING | $15,138 | $15,138 | September 10, 2024 | January 28, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325P5018 | Department of Defense | Purchase Order | 332919 | COVERS, C-232 | $12,500 | $12,500 | January 24, 2025 | March 31, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P6016 | Department of Defense | Purchase Order | 332919 | FIXED CORE | $12,068 | $12,068 | April 29, 2024 | September 19, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P3123 | Department of Defense | Purchase Order | 332722 | PIN, THREADED TAPER | $11,320 | $11,320 | June 10, 2025 | July 18, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325P4015 | Department of Defense | Purchase Order | 332313 | GROMMET PLATE, M24235/4-0015 | $11,308 | $11,308 | January 6, 2025 | March 17, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P6025 | Department of Defense | Purchase Order | 325211 | ARCH BINDER, (ARMATURE COIL SUPPORT) | $10,800 | $10,800 | April 17, 2024 | July 1, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P4043 | Department of Defense | Purchase Order | 332919 | FIXED CORE | $10,280 | $10,280 | April 3, 2025 | April 24, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P4065 | Department of Defense | Purchase Order | 332510 | ADHESIVE SPREADER | $9,780 | $9,780 | August 19, 2024 | October 14, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P3125 | Department of Defense | Purchase Order | 332911 | VALVE OPERATOR | $7,986 | $7,986 | August 4, 2025 | October 10, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P9020 | Department of Defense | Purchase Order | 332722 | ROLLER PIN | $7,965 | $7,965 | May 17, 2024 | September 27, 2024 | Kittery, ME | usaspending.gov |
| SPMYM326P1128 | Department of Defense | Purchase Order | 332722 | STOP ASSY, ADJUSTABLE, EA ASSY INCLUDES. 1 EA STOP PAD (PC 44) =.625 DIA, ZYTEL 101, OR ZYTEL 42A ACCEPTABLE EQ. 1 EA S/L SETSCREW (PC 45) = | $7,932 | $7,932 | June 11, 2026 | August 20, 2026 | Kittery, ME | usaspending.gov |
| SPMYM324P8024 | Department of Defense | Purchase Order | 333413 | DC FAN HUB | $7,837 | $7,837 | March 12, 2024 | May 31, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P9014 | Department of Defense | Purchase Order | 332991 | BEARING RETAINER PLATE PC-1 | $7,447 | $7,447 | February 16, 2024 | February 28, 2024 | Kittery, ME | usaspending.gov |
| SPMYM125P0141 | Department of Defense | Purchase Order | 332911 | N421584324C037/ CORE, FIXED | $7,443 | $7,443 | December 16, 2024 | March 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM325P1133 | Department of Defense | Purchase Order | 331491 | GIB KEY | $6,213 | $6,213 | May 30, 2025 | August 8, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325P1116 | Department of Defense | Purchase Order | 326130 | CABLE SUPPORT | $6,072 | $6,072 | March 11, 2025 | April 16, 2025 | Kittery, ME | usaspending.gov |
| SPMYM325P6021 | Department of Defense | Purchase Order | 332510 | SWITCH MOUNTING BRACKET | $5,580 | $5,580 | February 19, 2025 | April 15, 2025 | Kittery, ME | usaspending.gov |
| SPMYM326P6027 | Department of Defense | Purchase Order | 333511 | TEMPLATE - BRUSH TRIMMING | $4,415 | $4,415 | March 10, 2026 | April 10, 2026 | Kittery, ME | usaspending.gov |
| SPMYM324P5059 | Department of Defense | Purchase Order | 333511 | TEMPLATE, BRUSH TRIMMING | $4,178 | $4,178 | August 15, 2024 | October 23, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P1102 | Department of Defense | Purchase Order | 333514 | TEMPLATE, BRUSH TRIMMING | $4,178 | $4,178 | December 6, 2024 | June 10, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P5011 | Department of Defense | Purchase Order | 333511 | TEMPLATE, BRUSH TRIMMING | $4,178 | $4,178 | December 11, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPMYM324P4070 | Department of Defense | Purchase Order | 332999 | VALVE OPERATOR | $3,910 | $3,910 | September 5, 2024 | October 31, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P2022 | Department of Defense | Purchase Order | 335312 | STATIONARY TAPERED KEY | $3,900 | $3,900 | April 22, 2024 | June 21, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P5027 | Department of Defense | Purchase Order | 332722 | WASHER | $3,758 | $3,758 | March 20, 2025 | May 22, 2025 | Kittery, ME | usaspending.gov |
| SPMYM324P4018 | Department of Defense | Purchase Order | 332991 | ROLLER | $2,440 | $2,440 | January 31, 2024 | March 13, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P1121 | Department of Defense | Purchase Order | 332510 | LATCH SPACER | $2,080 | $2,080 | September 5, 2024 | November 5, 2024 | Kittery, ME | usaspending.gov |
| SPMYM125P1031 | Department of Defense | Purchase Order | 332722 | N421585080B071 THREAD SAVER | $1,894 | $1,894 | July 9, 2025 | August 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9069 | Department of Defense | Purchase Order | 333248 | DELRIN 500AF BLEND | $1,617 | $1,617 | November 18, 2025 | January 6, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM324P9011 | Department of Defense | Purchase Order | 332510 | BOTTOM INSPECTION COVER PC-19 | $1,587 | $1,587 | February 7, 2024 | March 22, 2024 | Kittery, ME | usaspending.gov |
| SPMYM324P1108 | Department of Defense | Purchase Order | 333613 | BUSHING | $1,576 | $1,576 | May 23, 2024 | August 30, 2024 | Kittery, ME | usaspending.gov |
| SPMYM325P3116 | Department of Defense | Purchase Order | 332510 | KNOB, SLIDE, KNURLED GRIP | $1,094 | $1,094 | May 27, 2025 | July 25, 2025 | Kittery, ME | usaspending.gov |
| SPMYM125P1092 | Department of Defense | Purchase Order | 326122 | N421585078B097 THREAD SAVERS | $610 | $610 | July 14, 2025 | September 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM323P9019 | Department of Defense | Purchase Order | 332510 | OTBD STK ROLLER ASSY TOOL | $0 | $14,035 | August 24, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332119
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 332510
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.