Data / Federal awards / NAICS 339991 / PATTERSON COONEY INC
PATTERSON COONEY INC: 5,018 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATTERSON COONEY INC (UEI FUB8BN6L5AU1), New Lenox, IL, received 5,018 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 132 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FUB8BN6L5AU1UEI
- New Lenox, ILLocation
- Small BusinessBusiness size
- 5,018Contract awards
- $4.3 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 512 | $557,565 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 682 | $303,367 |
| 332911 | Industrial Valve Manufacturing | 160 | $257,120 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 120 | $190,004 |
| 336340 | Motor Vehicle Brake System Manufacturing | 18 | $180,883 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 60 | $159,026 |
| 332510 | Hardware Manufacturing | 292 | $148,615 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 99 | $139,773 |
| 334419 | Other Electronic Component Manufacturing | 111 | $133,374 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 47 | $115,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,018 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 5,018 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V035Q | Department of Defense | Purchase Order | 336340 | 8512153733!BRAKE BAND,VEHICULA | $53,273 | $53,273 | June 1, 2026 | October 5, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L126V9243 | Department of Defense | Purchase Order | 336340 | 8512089610!BRAKE BAND,VEHICULA | $52,382 | $52,382 | May 4, 2026 | September 16, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L126V003C | Department of Defense | Purchase Order | 336340 | 8512121579!BRAKE BAND,VEHICULA | $50,408 | $50,408 | May 18, 2026 | November 24, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L326P4467 | Department of Defense | Purchase Order | 339991 | 8512189051!PARTS KIT,SEAL REPL | $49,731 | $49,731 | June 18, 2026 | October 21, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L325V7092 | Department of Defense | Purchase Order | 339991 | 8511620353!SEAL,PLAIN | $47,736 | $47,736 | September 4, 2025 | February 11, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L325V6493 | Department of Defense | Purchase Order | 339991 | 8511549091!SEAL,PLAIN | $45,938 | $45,938 | August 4, 2025 | January 12, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L324P6872 | Department of Defense | Purchase Order | 339991 | 8510750060!PARTS KIT,SEAL REPL | $45,220 | $45,220 | July 15, 2024 | December 2, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M825P1883 | Department of Defense | Purchase Order | 334419 | 8511467964!SWITCH,ROTARY | $44,268 | $44,268 | July 1, 2025 | January 20, 2026 | New Lenox, IL | usaspending.gov |
| SPE4A626PU275 | Department of Defense | Purchase Order | 332722 | 8512167941!NUT,STEM | $40,104 | $40,104 | June 10, 2026 | December 1, 2026 | New Lenox, IL | usaspending.gov |
| SPE4A126P0632 | Department of Defense | Purchase Order | 334519 | 8511997159!SENSOR,LIQUID FLOW | $36,398 | $36,398 | May 13, 2026 | October 13, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M025V2437 | Department of Defense | Purchase Order | 332996 | 8511103114!COUPLING HALF,QUICK | $34,592 | $34,592 | December 31, 2024 | July 9, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M826P0217 | Department of Defense | Purchase Order | 332919 | 8511726273!SWITCH,SENSITIVE | $31,633 | $31,633 | October 28, 2025 | March 23, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M126V7410 | Department of Defense | Purchase Order | 335312 | 8511999322!MOTOR,ALTERNATING C | $29,612 | $29,612 | April 28, 2026 | September 21, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M825P1135 | Department of Defense | Purchase Order | 334419 | 8511269614!SWITCH,ROTARY | $29,512 | $29,512 | March 24, 2025 | October 10, 2025 | New Lenox, IL | usaspending.gov |
| SPE4A526V1421 | Department of Defense | Purchase Order | 334514 | 8512143991!METER,FLOW RATE IND | $26,105 | $26,105 | May 28, 2026 | October 15, 2026 | New Lenox, IL | usaspending.gov |
| SPE8EE26P0460 | Department of Defense | Purchase Order | 333248 | 8512088246!KIT,INDICATOR | $22,914 | $22,914 | May 6, 2026 | September 18, 2026 | New Lenox, IL | usaspending.gov |
| SPE4A624V136X | Department of Defense | Purchase Order | 334514 | 8510595246!TRANSMITTER,RATE OF | $22,752 | $22,752 | April 25, 2024 | September 9, 2024 | New Lenox, IL | usaspending.gov |
| SPE4A626V1817 | Department of Defense | Purchase Order | 332722 | 8511724407!NUT,SLEEVE | $21,864 | $21,864 | October 27, 2025 | March 23, 2026 | New Lenox, IL | usaspending.gov |
| SPE8E926V1323 | Department of Defense | Purchase Order | 333519 | 8512066888!PARTS KIT,AIR MOTOR | $21,402 | $21,402 | April 23, 2026 | October 8, 2026 | New Lenox, IL | usaspending.gov |
| SPE4A625V182E | Department of Defense | Purchase Order | 332991 | 8511338407!BUSHING,SLEEVE | $19,755 | $19,755 | April 23, 2025 | October 30, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M024V1639 | Department of Defense | Purchase Order | 335312 | 8510364391!GENERATOR,ALTERNATI | $18,408 | $18,408 | January 3, 2024 | June 19, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M225V0583 | Department of Defense | Purchase Order | 333998 | 8511037328!COMBINATION UNIT | $18,276 | $18,276 | November 22, 2024 | May 1, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M424P1064 | Department of Defense | Purchase Order | 333618 | 8510371118!MUFFLER,EXHAUST | $18,259 | $18,259 | January 8, 2024 | June 21, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M026V3710 | Department of Defense | Purchase Order | 334419 | 8512116366!FILTER ELEMENT,FLUI | $17,380 | $17,380 | May 18, 2026 | September 15, 2026 | New Lenox, IL | usaspending.gov |
| SPE7MC25V5410 | Department of Defense | Purchase Order | 332911 | 8511580848!DISK,VALVE | $16,727 | $16,727 | August 18, 2025 | February 2, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M125V3041 | Department of Defense | Purchase Order | 333914 | 8511223632!IMPELLER,PUMP,CENTR | $16,576 | $16,576 | March 3, 2025 | July 21, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M425V2914 | Department of Defense | Purchase Order | 332999 | 8511302367!HOSE ASSEMBLY,NONME | $16,456 | $16,456 | April 7, 2025 | September 2, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M125V0132 | Department of Defense | Purchase Order | 336310 | 8510939835!FILTER,FLUID | $16,196 | $16,196 | October 4, 2024 | January 12, 2025 | New Lenox, IL | usaspending.gov |
| SPE7L326V1882 | Department of Defense | Purchase Order | 339991 | 8511894996!SEAL,PLAIN ENCASED | $14,940 | $14,940 | February 2, 2026 | June 8, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L326V3265 | Department of Defense | Purchase Order | 336310 | 8512089303!INJECTOR ASSEMBLY, FUEL. | $14,872 | $14,872 | May 4, 2026 | August 12, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M225V4060 | Department of Defense | Purchase Order | 333996 | 8511543148!CYLINDER BLOCK,HYDR | $14,784 | $14,784 | July 31, 2025 | June 16, 2026 | New Lenox, IL | usaspending.gov |
| SPE7M125V4326 | Department of Defense | Purchase Order | 333914 | 8511332135!IMPELLER,PUMP,CENTR | $14,784 | $14,784 | April 21, 2025 | September 29, 2025 | New Lenox, IL | usaspending.gov |
| SPE4A524V1853 | Department of Defense | Purchase Order | 334519 | 8510587443!TRANSMITTER,TEMPERA | $14,473 | $14,473 | April 22, 2024 | October 29, 2024 | New Lenox, IL | usaspending.gov |
| SPE8E825P1059 | Department of Defense | Purchase Order | 333310 | 8511567916!SIZING RING | $14,080 | $14,080 | August 13, 2025 | January 5, 2026 | New Lenox, IL | usaspending.gov |
| SPE8E826P0066 | Department of Defense | Purchase Order | 333310 | 8511689467!SIZING RING | $13,980 | $13,980 | October 8, 2025 | February 10, 2026 | New Lenox, IL | usaspending.gov |
| SPE8E924P0422 | Department of Defense | Purchase Order | 333519 | 8510418376!PARTS KIT,AIR MOTOR | $13,752 | $13,752 | February 5, 2024 | June 10, 2024 | New Lenox, IL | usaspending.gov |
| SPE7L425V0927 | Department of Defense | Purchase Order | 336310 | 8511116765!INJECTOR ASSEMBLY, FUEL. | $13,600 | $13,600 | January 10, 2025 | May 12, 2025 | New Lenox, IL | usaspending.gov |
| SPE7MC24V3581 | Department of Defense | Purchase Order | 336310 | 8510457416!STEM NUT,VALVE | $13,120 | $13,120 | February 20, 2024 | June 24, 2024 | New Lenox, IL | usaspending.gov |
| SPE7L125V3258 | Department of Defense | Purchase Order | 336310 | 8511113812!INJECTOR ASSEMBLY, FUEL. | $13,040 | $13,040 | January 8, 2025 | May 8, 2025 | New Lenox, IL | usaspending.gov |
| SPE7L124P7832 | Department of Defense | Purchase Order | 336310 | 8510772774!INJECTOR ASSEMBLY, FUEL. | $13,040 | $13,040 | July 25, 2024 | November 22, 2024 | New Lenox, IL | usaspending.gov |
| SPE7L024P1348 | Department of Defense | Purchase Order | 336310 | 8510608176!INJECTOR ASSEMBLY, FUEL. | $12,733 | $12,733 | May 7, 2024 | July 22, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M225P1961 | Department of Defense | Purchase Order | 332722 | 8511227404!WASHER,LOCK | $12,285 | $12,285 | March 5, 2025 | July 28, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M524V7580 | Department of Defense | Purchase Order | 335314 | 8510866512!RELAY ASSEMBLY | $12,280 | $12,280 | September 3, 2024 | March 12, 2025 | New Lenox, IL | usaspending.gov |
| SPE7L225P0101 | Department of Defense | Purchase Order | 336350 | 8511213037!PARTS KIT,CLUTCH DI | $12,225 | $12,225 | March 4, 2025 | October 15, 2025 | New Lenox, IL | usaspending.gov |
| SPE7M324V1916 | Department of Defense | Purchase Order | 332911 | 8510543573!VALVE,SOLENOID | $12,208 | $12,208 | April 1, 2024 | August 14, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M426P1326 | Department of Defense | Purchase Order | 332999 | 8511804177!AIR SPRING,VEHICULA | $12,144 | $12,144 | December 10, 2025 | May 19, 2026 | New Lenox, IL | usaspending.gov |
| SPE7L525P1922 | Department of Defense | Purchase Order | 332912 | 8511515700!GEAR,HELICAL | $11,984 | $11,984 | August 6, 2025 | November 14, 2025 | New Lenox, IL | usaspending.gov |
| SPE7MC24V2824 | Department of Defense | Purchase Order | 332919 | 8510397819!VALVE,FLOW CONTROL, | $11,692 | $11,692 | January 22, 2024 | June 5, 2024 | New Lenox, IL | usaspending.gov |
| SPE7M024V3247 | Department of Defense | Purchase Order | 332919 | 8510498870!VALVE,FLOW CONTROL, | $11,682 | $11,682 | March 11, 2024 | August 19, 2024 | New Lenox, IL | usaspending.gov |
| SPE7MC26V0575 | Department of Defense | Purchase Order | 332911 | 8511754353!SLEEVE,DRIVE | $11,352 | $11,352 | November 13, 2025 | May 7, 2026 | New Lenox, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332911
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.