Patriot Taxiway Industries INC
UEI DS2FK7PNHBY4 · WI · SAM.gov record ↗
Obligations by agency
- Department Of Transportation$3.1M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 693KA823F00242 ↗$21K
MODIFICATION TO ADD FUNDING FOR CONTRACT LINE-ITEM NUMBER (CLIN) 407 FOR PURPOSES OF TESTING FOR REGRESSION SERVICES.
- Ends
- Oct 29, 2026
- Started
- Aug 23, 2023
- Agency
- Federal Aviation Administration
- NAICS
- 335139
- 693KA825F00279 ↗$1.9M
ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018.
- Ends
- Nov 29, 2026
- Started
- Sep 15, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 335139
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693KA823F00242 ↗ | MODIFICATION TO ADD FUNDING FOR CONTRACT LINE-ITEM NUMBER (CLIN) 407 FOR PURPOSES OF TESTING FOR REGRESSION SERVICES. | Federal Aviation Administration | 335139 | $21K | Aug 23, 2023 | Oct 29, 2026 |
| 693KA825F00279 ↗ | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | Federal Aviation Administration | 335139 | $1.9M | Sep 15, 2025 | Nov 29, 2026 |
Largest awards
- 693KA825F00279 ↗$1.9M
ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018.
- Ends
- Nov 29, 2026
- Started
- Sep 15, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 335139
- 693KA825F00156 ↗$806K
THE PURPOSE OF THIS DELIVERY ORDER NUMBER 4 IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 302A, 304A AND 305A).
- Ends
- Aug 14, 2026
- Started
- Jun 1, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 335139
- 693KA825F00016 ↗$318K
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 301C, 301D, 403, 410 AND 5000).
- Ends
- Aug 14, 2029
- Started
- Nov 18, 2024
- Agency
- Federal Aviation Administration
- NAICS
- 335139
- 6973GH26P01617 ↗$45K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Aug 27, 2026
- Started
- Apr 23, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 336413
- 693KA823F00242 ↗$21K
MODIFICATION TO ADD FUNDING FOR CONTRACT LINE-ITEM NUMBER (CLIN) 407 FOR PURPOSES OF TESTING FOR REGRESSION SERVICES.
- Ends
- Oct 29, 2026
- Started
- Aug 23, 2023
- Agency
- Federal Aviation Administration
- NAICS
- 335139
- 6973GH25P01776 ↗$20K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Jul 10, 2025
- Started
- Mar 24, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 237130
- 6973GH25P01766 ↗$14K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Jul 10, 2025
- Started
- Mar 24, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 237130
- 693KA826F00068 ↗$13K
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE LED DEPOT SPARES PER CONTRACT CLIN 305.
- Ends
- Jun 11, 2026
- Started
- Jan 14, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 335139
MODIFICATION TO ADD NEW SUB-CLINS, UPDATE CURRENT CLINS AND INCREASE IDIQ BASE PERIOD, OPTION PERIODS AND TOTAL IDIQ CONTRACT CEILING.
- Ends
- —
- Started
- Aug 14, 2023
- Agency
- Federal Aviation Administration
- NAICS
- 335139
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693KA825F00279 ↗ | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST PATRIOT TAXIWAY INDUSTRIES IDIQ CONTRACT 693KA8-23-D-00018. | Federal Aviation Administration | 335139 | $1.9M | Sep 15, 2025 | Nov 29, 2026 |
| 693KA825F00156 ↗ | THE PURPOSE OF THIS DELIVERY ORDER NUMBER 4 IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 302A, 304A AND 305A). | Federal Aviation Administration | 335139 | $806K | Jun 1, 2025 | Aug 14, 2026 |
| 693KA825F00016 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOR DEVELOPMENT, TESTING AND PROCUREMENT OF LED PAR38 AND PAR56 UNITS WITH HEATER (CLINS 301C, 301D, 403, 410 AND 5000). | Federal Aviation Administration | 335139 | $318K | Nov 18, 2024 | Aug 14, 2029 |
| 6973GH26P01617 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 336413 | $45K | Apr 23, 2026 | Aug 27, 2026 |
| 693KA823F00242 ↗ | MODIFICATION TO ADD FUNDING FOR CONTRACT LINE-ITEM NUMBER (CLIN) 407 FOR PURPOSES OF TESTING FOR REGRESSION SERVICES. | Federal Aviation Administration | 335139 | $21K | Aug 23, 2023 | Oct 29, 2026 |
| 6973GH25P01776 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 237130 | $20K | Mar 24, 2025 | Jul 10, 2025 |
| 6973GH25P01766 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 237130 | $14K | Mar 24, 2025 | Jul 10, 2025 |
| 693KA826F00068 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE LED DEPOT SPARES PER CONTRACT CLIN 305. | Federal Aviation Administration | 335139 | $13K | Jan 14, 2026 | Jun 11, 2026 |
| 693KA823D00018 ↗ | MODIFICATION TO ADD NEW SUB-CLINS, UPDATE CURRENT CLINS AND INCREASE IDIQ BASE PERIOD, OPTION PERIODS AND TOTAL IDIQ CONTRACT CEILING. | Federal Aviation Administration | 335139 | $0 | Aug 14, 2023 | — |