Data / Federal awards / NAICS 236220 / PATTON CONTRACTORS INC
PATTON CONTRACTORS INC: 214 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
PATTON CONTRACTORS INC (UEI JVC8LSNKKTA3), Fort Worth, TX, received 214 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($35.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JVC8LSNKKTA3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 214Contract awards
- $35.6 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 214 | $35.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 214 | $35.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $9.7 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 214 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0525F0062 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION PROJECT FOR THE RENOVATIONS TO COURTROOM NO. 4 ON THE 3RD FLOOR AT THE RUSSELL B. LONG FEDERAL COURTHOUSE, 777 FLORIDA BLVD., B | $3,054,358 | $3,054,358 | March 10, 2025 | December 17, 2026 | Baton Rouge, LA | usaspending.gov |
| 47PH0524F0010 | General Services Administration | Delivery Order | 236220 | INTERIOR OFFICE BUILD OUT OF 5,000 SQUARE FEET FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT AGENCY, LOCATED ON THE 4TH FLOOR OF CUSTOM HOUSE, | $2,190,625 | $2,190,625 | November 6, 2023 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 47PD5226F0217 | General Services Administration | Delivery Order | 236220 | PROJECT FOR A NEW EXTERIOR WALL AND FENCE AROUND THE MARVIN JONES FEDERAL BUILDING AND MARY LOU ROBINSON UNITED STATES COURTHOUSE LOCATED AT | $1,719,876 | $1,719,876 | May 11, 2026 | November 30, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0925F0016 | General Services Administration | Delivery Order | 236220 | PROJECT TO RENOVATE/REPLACE THE VISITOR'S CENTER AND CORRELATED GUARD SHACK LOCATED AT THE IRS SOUTHWEST SERVICE CENTER AT 3651 SOUTH IH-35, | $1,674,264 | $1,674,264 | February 13, 2025 | March 16, 2026 | Austin, TX | usaspending.gov |
| 47PH0924F0001 | General Services Administration | Delivery Order | 236220 | AUSTIN INFORMATION TECHNOLOGY CENTER RENOVATION PHASE 4 FOR THE DEPARTMENT OF VETERANS AFFAIRS LOCATED ON 1615 WOODWARD STREET, AUSTIN, TEXA | $1,622,355 | $1,622,355 | January 25, 2024 | January 27, 2025 | Austin, TX | usaspending.gov |
| 47PH0924F0005 | General Services Administration | Delivery Order | 236220 | LIGHTNING AND GROUNDING PROTECTION PROJECT AT THE DEPARTMENT OF VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER LOCATED AT 1615 WOODWAR | $1,281,352 | $1,281,352 | January 29, 2024 | December 15, 2025 | Austin, TX | usaspending.gov |
| 47PH0524F0040 | General Services Administration | Delivery Order | 236220 | RENOVATIONS OF STORAGE AREA ON THE 4TH FLOOR TO CONVERT INTO A FORWARD OPERATING LAB (FOL) TO SUPPORT CUSTOMS AND BORDER PROTECTIONS (CBP) O | $1,253,843 | $1,253,843 | January 30, 2024 | August 29, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0524F0069 | General Services Administration | Delivery Order | 236220 | THIS PROJECT PURPOSE IS FOR THE DEMOLITION AND INSTALLATION OF THE COOLING TOWER SYSTEMS IN TWO DIFFERENT LOCATIONS, THE WILLIAM M. STEGER F | $1,212,003 | $1,212,003 | April 2, 2024 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 47PD5226F0353 | General Services Administration | Delivery Order | 236220 | BOILER PLANT REPLACEMENT PROJECT ON THE 14TH FLOOR OF THE FRITZ LANHAM FEDERAL BUILDING AT 819 TAYLOR STREET IN FORT WORTH | $1,110,600 | $1,110,600 | July 9, 2026 | December 14, 2026 | Fort Worth, TX | usaspending.gov |
| 47PH0524F0026 | General Services Administration | Delivery Order | 236220 | RENOVATION PROJECT FOR US TRUSTEE REGIONAL - DISTRICT OFFICE AT HEBERT FEDERAL BUILDING, NEW ORLEANS, LA 70130 | $1,100,160 | $1,100,160 | December 13, 2023 | November 29, 2024 | New Orleans, LA | usaspending.gov |
| 47PD5126F0328 | General Services Administration | Delivery Order | 236220 | GSA BUILDING AUTOMATION SYSTEM VAV CONTROLLER REPLACEMENT AT THE WILLIAM J. HOLLOWAY, JR. UNITED STATES COURTHOUSE, 200 NW 4TH ST. OKLAHOMA | $938,108 | $938,108 | September 11, 2026 | December 21, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PH0625F0034 | General Services Administration | Delivery Order | 236220 | EARL CABELL COURTHOUSE FLOOR DRAIN WITH SUMP PUMP REPLACEMENT, DALLAS, TEXAS | $898,136 | $898,136 | April 14, 2025 | December 15, 2026 | Dallas, TX | usaspending.gov |
| 47PH0524F0002 | General Services Administration | Delivery Order | 236220 | DEMOLITION AND REPLACEMENT OF EXISTING BOILERS AT THE FEDERAL BUILDING IN FORT SMITH ARKANSAS (AR0021) | $875,284 | $875,284 | October 12, 2023 | March 31, 2025 | Fort Smith, AR | usaspending.gov |
| 47PH0524F0011 | General Services Administration | Delivery Order | 236220 | THIS CONSTRUCTION PROJECT IF FOR THE EXTENSION OF THE EXISTING GATE AND FENCE PERIMETER AT THE FBI BUILDING (TX0435HF) LOCATED AT 1 JUSTICE | $763,470 | $763,470 | November 7, 2023 | July 12, 2024 | Houston, TX | usaspending.gov |
| 47PD5326F0067 | General Services Administration | Delivery Order | 236220 | NON STRUCTURAL SEISMIC RETROFIT. JACOB TRIEBER FEDERAL BUILDING 617 WALNUT, HELENA, AR 72342 | $740,293 | $740,293 | February 11, 2026 | October 30, 2026 | Helena, AR | usaspending.gov |
| 47PH0624F0007 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION'S A.M. SMITH FEDERAL BUILDING COOLING TOWER REPLACEMENT, 525 S. GRIFFIN STREET, DALLAS, TX | $702,596 | $702,596 | December 18, 2023 | January 13, 2025 | Dallas, TX | usaspending.gov |
| 47PD5326F0001 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF TWO EXISTING SURFACE MOUNT ACTIVE VEHICLE BARRIERS AT THE JM WISDOM FEDERAL BUILDING LOCATED AT 600 CAMP STREET, NEW ORLEANS, | $695,555 | $695,555 | November 21, 2025 | January 8, 2027 | New Orleans, LA | usaspending.gov |
| 47PH0625F0036 | General Services Administration | Delivery Order | 236220 | COOLING TOWER REPLACEMENT AT THE PAUL BROWN FEDERAL COURTHOUSE IN SHERMAN TX. BUILDING NUMBER TX0210ZZ | $689,171 | $689,171 | May 30, 2025 | February 20, 2026 | Sherman, TX | usaspending.gov |
| 47PH0524F0093 | General Services Administration | Delivery Order | 236220 | THIS REQUIREMENT IS FOR COURTROOM HVAC IMPROVEMENTS AT THE SAM B HALL FEDERAL BUILDING LOCATED IN MARSHALL, TEXAS. | $556,884 | $556,884 | June 13, 2024 | July 31, 2025 | Marshall, TX | usaspending.gov |
| 47PH0524F0067 | General Services Administration | Delivery Order | 236220 | RENOVATIONS TO NEWLY ACQUIRED US POST OFFICE BUILDING, 3RD FLOOR SPACE THAT IS APPROXIMATELY 2,620 SF WITH NEW OFFICES. 35 E MOUNTAIN ST., F | $556,317 | $556,317 | June 20, 2024 | July 9, 2025 | Fayetteville, AR | usaspending.gov |
| 47PH0525F0074 | General Services Administration | Delivery Order | 236220 | BANKRUPTCY COURTROOM RENOVATION, JP HAMMERSCHMIDT FED BLDG, AR0084ZZ, FAYETTEVILLE, AR | $552,169 | $552,169 | April 30, 2025 | July 29, 2026 | Fayetteville, AR | usaspending.gov |
| 47PH0522F0073 | General Services Administration | Delivery Order | 236220 | REPLACEMENT OF 6 AIR HANDLING UNITS (AHUS) LOCATED AT IC PARKER COURTHOUSE, 30 SOUTH 6TH STREET FORT SMITH, AR. 72901 | $543,140 | $2,788,041 | July 11, 2022 | March 17, 2025 | Fort Smith, AR | usaspending.gov |
| 47PD5226F0299 | General Services Administration | Delivery Order | 236220 | REPLACE THE BOILERS AT 42691 SHREVEPORT FEDERAL COURTHOUSE RLA08131, SHREVEPORT, LA | $500,126 | $500,126 | June 10, 2026 | December 17, 2026 | Shreveport, LA | usaspending.gov |
| 47PD5226F0413 | General Services Administration | Delivery Order | 236220 | WISDOM COA CHAMBER'S 219 JUDGE RENOVATION, 600 CAMP STREET, NEW ORLEANS, LA 70130 | $392,985 | $392,985 | August 11, 2026 | May 17, 2027 | New Orleans, LA | usaspending.gov |
| 47PD5226F0075 | General Services Administration | Delivery Order | 236220 | PROJECT TO RENOVATE THE FIRST FLOOR COURTROOM AT THE MARVIN JONES FEDERAL BUILDING AND MARY LOU ROBINSON UNITED STATES COURTHOUSE LOCATED AT | $383,923 | $383,923 | February 5, 2026 | September 30, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0625F0032 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF JUSTICE, UNITED STATES ATTORNEY'S OFFICE 3RD FLOOR RENOVATION AT THE EARLE CABELL FEDERAL BUILDING, 100 COMMERCE STREET DALLAS | $339,022 | $339,022 | April 17, 2025 | February 17, 2026 | Dallas, TX | usaspending.gov |
| 47PD5226F0342 | General Services Administration | Delivery Order | 236220 | 39260 COURTS CARPET AND PAINT GORGE BUSH U.S. COURTHOUSE & MAHON FEDERAL BUILDING 200 E. WALL STREET, MIDLAND, TX 79701 | $335,240 | $335,240 | July 9, 2026 | February 5, 2027 | Midland, TX | usaspending.gov |
| 47PD5226F0535 | General Services Administration | Delivery Order | 236220 | UNITED STATES SECRET SERVICE (USSS) MCALLEN FIELD OFFICE, LAUREL PARK PLAZA 1100 E. LAUREL AVENUE, MCALLEN, TEXAS 78501 | $330,532 | $330,532 | October 14, 2026 | April 7, 2027 | Mcallen, TX | usaspending.gov |
| 47PH0525F0068 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION UPDATE USDC JUDGE LEMMON CHAMBERS & COURTROOM, LA0085ZZ, NEW ORLEANS, LA 70130 | $323,999 | $323,999 | April 17, 2025 | January 15, 2026 | New Orleans, LA | usaspending.gov |
| 47PD5226F0087 | General Services Administration | Delivery Order | 236220 | RENOVATE WALLS, DOORS, AND FINISHES IN SUITE 211 IAW THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE POST OFFICE AND FEDERAL COURTHOUSE IN ALE | $305,978 | $305,978 | February 24, 2026 | October 14, 2026 | Alexandria, LA | usaspending.gov |
| 47PH0925F0048 | General Services Administration | Delivery Order | 236220 | DEPARTMENT OF HOMELAND SECURITY OFFICE RENOVATION PROJECT, 9TH FLOOR, SUITE 972, JAMES JARRELL PICKLE FEDERAL BUILDING, 300 EAST 8TH STREET, | $238,387 | $238,387 | September 15, 2025 | August 2, 2026 | Austin, TX | usaspending.gov |
| 47PD5326F0305 | General Services Administration | Delivery Order | 236220 | BUILDING CONSTRUCTION AT RICHARD SHEPPARD ARNOLD COURTHOUSE 600 W CAPITOL AVE, LITTLE ROCK, AR 72201-3329 | $217,424 | $217,424 | July 22, 2026 | November 19, 2026 | Little Rock, AR | usaspending.gov |
| 47PH0525F0054 | General Services Administration | Delivery Order | 236220 | JUDGE SCHROEDER CHAMBER CEILING RESTORATION, AR0057ZZ, TEXARKANA FEDERAL COURTHOUSE & POST OFFICE, TEXARKANA, AR | $214,078 | $214,078 | March 31, 2025 | September 30, 2025 | Texarkana, AR | usaspending.gov |
| 47PH0625F0017 | General Services Administration | Delivery Order | 236220 | RENOVATE THE JUDGES COURTROOM AREAS BY REPLACING FLOORING, PAINTING WALLS, TOUCHING UP WOOD STAINING, AND OTHER RELATED RENOVATIONS SUCH AS | $200,334 | $200,334 | January 14, 2025 | August 4, 2025 | Dallas, TX | usaspending.gov |
| 47PH0924F0033 | General Services Administration | Delivery Order | 236220 | UNITED STATES COURTS RENOVATE JUDGES CHAMBERS LOCATED AT 800 FRANKLIN AVENUE, WACO, TEXAS 76701, JUDGE'S CHAMBERS SECOND AND THIRD FLOORS. | $199,453 | $199,453 | September 12, 2024 | March 27, 2026 | Waco, TX | usaspending.gov |
| 47PH0625F0018 | General Services Administration | Delivery Order | 236220 | TO PURCHASE AND INSTALL SECURITY, NETWORK, AND A/V EQUIPMENT TO SUPPORT OPR AGENCIES CURRENT REQUIREMENTS LOCATED AT 225 E JOHN CARPENTER FW | $192,439 | $192,439 | January 27, 2025 | November 7, 2025 | Irving, TX | usaspending.gov |
| 47PH0924F0024 | General Services Administration | Delivery Order | 236220 | RENOVATION OF THE US MARSHALL SERVICE OFFICES. BUILDING TX0001ZZ, U.S. POST OFFICE AND COURTHOUSE, 341 PINE STREET, ABILENE, TEXAS 79601 | $179,039 | $179,039 | April 23, 2024 | July 29, 2026 | Abilene, TX | usaspending.gov |
| 47PH0625F0051 | General Services Administration | Delivery Order | 236220 | COA ROOM 323 NEW OFFICE CONSTRUCTION JOHN MINOR WISDOM UNITED STATES COURT OF APPEALS BUILDING 600 CAMP ST., NEW ORLEANS, LA 70130 | $175,942 | $175,942 | September 12, 2025 | May 9, 2026 | New Orleans, LA | usaspending.gov |
| 47PD5226F0148 | General Services Administration | Delivery Order | 236220 | USACE SWD RENOVATION PROJECT, LOCATED AT THE EARLE CABELL FOBCTHS, 1100 COMMERCE ST., DALLAS, TX 75242 (TX0284) | $171,654 | $171,654 | April 8, 2026 | December 30, 2026 | Dallas, TX | usaspending.gov |
| 47PH0624F0039 | General Services Administration | Delivery Order | 236220 | EARLE CABELL FOBCTHS - USAO OFFICE RENOVATION. 1100 COMMERCE ST. DALLAS, TX 75242 | $169,511 | $169,511 | July 15, 2024 | January 16, 2025 | Dallas, TX | usaspending.gov |
| 47PH0625F0002 | General Services Administration | Delivery Order | 236220 | BREAK AND SERVER ROOM RENOVATION AT MACEO SMITH FEDERAL BUILDING, 525 S GRIFFIN ST, DALLAS, TEXAS 75242 8TH FLOOR | $165,592 | $165,592 | November 4, 2024 | May 1, 2025 | Dallas, TX | usaspending.gov |
| 47PH0925F0009 | General Services Administration | Delivery Order | 236220 | TO IMPROVE THE "HORSESHOE" SITE TO BETTER SUPPORT TRACTOR TRAILER TRUCK TRAFFIC DURING DISASTER OPERATIONS LOCATED AT FEMA HORSESHOE ROAD, 5 | $161,732 | $161,732 | December 18, 2024 | May 14, 2025 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0108 | General Services Administration | Delivery Order | 236220 | TO DESIGN AND INSTALL ELECTRONIC SECURITY SYSTEMS (ESS) AT THE ICE FIELD OFFICE IN LAFAYETTE, LA. | $161,338 | $161,338 | March 11, 2026 | September 30, 2026 | Lafayette, LA | usaspending.gov |
| 47PH0926F0001 | General Services Administration | Delivery Order | 236220 | TO CONSTRUCT SECURITY UPGRADES PER THE SOW AND DRAWINGS FOR DHS HSI. PROVIDE AND INSTALL SECURITY CAMERAS, IDS AND ACCESS CONTROLS PER THE P | $156,441 | $156,441 | January 13, 2026 | August 8, 2026 | Lubbock, TX | usaspending.gov |
| 47PH0624F0013 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURT, 13TH FLOOR CHAMBER REFRESH AT THE EARLE CABELL FEDERAL BUILDING, 1100 COMMERCE ST DALLAS, TX 75242. | $152,087 | $152,087 | February 27, 2024 | October 2, 2024 | Dallas, TX | usaspending.gov |
| 47PD5226F0160 | General Services Administration | Delivery Order | 236220 | TO REPAIR AND/OR REPLACE FLOORING AT 810 GEARS-USCIS HOUSTON IN BOTH THE BULK STORAGE ROOM AND LOBBY. LOCATED AT BUILDING NUMBER TX2885ZZ, U | $148,321 | $148,321 | April 9, 2026 | September 15, 2026 | Houston, TX | usaspending.gov |
| 47PH0624F0024 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF REPLACEMENT COOLING SYSTEM EQUIPMENT AT THE TULSA FEDERAL BUILDING. | $146,382 | $146,382 | May 30, 2024 | April 18, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0524F0043 | General Services Administration | Delivery Order | 236220 | RENOVATION OF INTERIOR FINISHES OF OFFICES FOR US COAST GUARD @ IC PARKER FEDERAL COURTHOUSE, 30 SOUTH 6TH STREET, FORT SMITH, AR 72901 | $143,980 | $143,980 | February 28, 2024 | October 30, 2024 | Fort Smith, AR | usaspending.gov |
| 47PH0624F0028 | General Services Administration | Delivery Order | 236220 | 10362 CARPET AND PAINT UNITED STATES CITIZENSHIP AND IMMIGRATION OFFICE 4400 SW 44TH ST., OKLAHOMA CITY OKLAHOMA 73119 | $139,457 | $139,457 | May 9, 2024 | October 14, 2024 | Oklahoma City, OK | usaspending.gov |
| 47PH0524F0009 | General Services Administration | Delivery Order | 236220 | CYCLICAL REPLACEMENT OF ALL FLOORING AND PAINT IN THE DOJ OIG SPACE INCLUDING BREAK ROOM CABINETS AND TILE FLOORING. TX0211ZZ BOB CASEY COUR | $136,874 | $136,874 | November 8, 2023 | July 5, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.