# Patriot Taxiway Industries Inc.

Canonical: https://abierto.us/vendors/patriot-taxiway-industries-inc-ds2fk7pnhby4

- UEI: DS2FK7PNHBY4
- CAGE: 4WZN7
- Location: Lomira, WI
- Awards in window: 9 (13 transactions), $1,486,578 obligated, January 12, 2026 to August 22, 2026

## Awarding agencies

- Federal Aviation Administration: 9 awards, $1,486,578

## Industries

- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $1,403,609
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $82,970

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 3 awards

## Largest awards

- 693KA825F00279 (delivery order): $1,390,890, 693KA8 System Operations Contracts. Modification to Provide Milestone Payment Schedule for IDIQ Clins 1001, 1002, 1001A, 1002A. https://www.usaspending.gov/award/CONT_AWD_693KA825F00279_6920_693KA823D00018_6920/
- 6973GH26P01617 (purchase order): $44,848, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01617_6920_-NONE-_-NONE-/
- 6973GH26P02240 (purchase order): $22,424, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02240_6920_-NONE-_-NONE-/
- 6973GH26P02389 (purchase order): $15,697, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02389_6920_-NONE-_-NONE-/
- 693KA826F00068 (delivery order): $12,784, 693KA8 System Operations Contracts. The Purpose of This Delivery Order Is to Acquire Led Depot Spares Per Contract Clin 305.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00068_6920_693KA823D00018_6920/
- 693KA823F00242 (delivery order): $0, 693KA8 System Operations Contracts. Modification to Update Milestone Production and Payment Schedule for the Production of 8100 Par 38 and Par 56 Units Funded Under Clins 302, 304.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00242_6920_693KA823D00018_6920/
- 693KA825F00156 (delivery order): $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Update the Description for Clin 304A.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00156_6920_693KA823D00018_6920/
- 693KA823D00018: $0, 693KA8 System Operations Contracts. Modification to Update Current Depot Spare Clins, Increase Base Period and Option Period Quantities and Increase Total IDIQ Contract Ceiling.. https://www.usaspending.gov/award/CONT_IDV_693KA823D00018_6920/
- 693KA825F00016 (delivery order): -$65, 693KA8 System Operations Contracts. 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).. https://www.usaspending.gov/award/CONT_AWD_693KA825F00016_6920_693KA823D00018_6920/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/patriot-taxiway-industries-inc-ds2fk7pnhby4.