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JIM PATTON'S PROMOTIONS INC

UEI: EPLRZRUHDHE5

JIM PATTON'S PROMOTIONS INC is a federal contractor, registered under UEI EPLRZRUHDHE5. It has been awarded $85,000 in federal contracts. Primary work spans Promoters of Performing Arts, Sports, and Similar Events without Facilities, All Other Publishers, and Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EPLRZRUHDHE5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jim Patton's Promotions Inc specializes in event promotion, sponsorship management, and multi-channel advertising. The company provides integrated marketing services, with a specific technical focus on coordinating sponsorships and advertising placements for high-profile sporting events, such as Thu...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$85.0K100%

Awards by NAICS

711320 - Promoters of Performing Arts, Sports, and Similar Events without Facilities$50.0K58.8%511199 - All Other Publishers$25.0K29.4%541850 - Indoor and Outdoor Display Advertising$10.0K11.8%

Awards by Agency Over Time

Awards by Place of Performance

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Street Banner Installation and Replacement

Solicitation # 2027-RFQuote-006

The City of Sierra Vista is soliciting quotes for street banner installation and replacement services under solicitation 2027-RFQuote-006. The project requires a qualified contractor to provide all labor, equipment, and traffic control to perform work on poles approximately 22 feet above ground level. The scope is divided into two primary locations: North Garden Avenue, where 28 brackets and 28 banners must be installed on 14 poles, and Fry Boulevard, where 36 existing banners must be removed and 36 new banners installed on 18 poles. The City will provide all banners and mounting brackets, and contractors are strictly prohibited from drilling into the poles, requiring the use of clamps for securement. All work must be completed by November 25, 2026. Interested contractors must submit electronic quotes via the OpenGov portal by November 13, 2026. Pricing must be provided as separate lump sums for the North Garden Avenue work, the Fry Boulevard work, and a combined price for both locations. Required submission documentation includes a current W-9 form, a Certificate of Insurance, and a signed Non-Collusion Statement pursuant to Arizona Revised Statutes. The selected contractor must maintain adequate public liability insurance and indemnify the City against all losses or claims arising from the project. The City serves as the sole determiner for the acceptance of any proposed material substitutions, which must be detailed in writing to ensure they meet or exceed specified quality standards.

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University-Wide Pyrotechnics Display Services

Solicitation # 721-27036

The University of Texas at Austin is soliciting proposals for University-Wide Pyrotechnics Display Services under solicitation number 721-27036. This SLED-category procurement requires respondents to submit their proposals through the Euna Procurement portal. The deadline for the intent to bid is December 7, 2026, at 1:30 PM CST, with final submissions due by 2:30 PM CST on the same day. Proposals will be evaluated based on the quality of proposed services, the respondent's qualifications, reputation, and ability to meet the university's needs, as well as pricing and any provided value-added services. Applicants must provide a comprehensive set of documents, including a cover letter, a pricing and delivery schedule, and a company and financial information questionnaire in Excel format. Key compliance requirements include certifying the ability to comply with the Certificate of Interested Parties Form 1295 and indicating acceptance of the terms and conditions outlined in the agreement. Additionally, respondents must specify if they will accept payment under the SUA Program and whether they are identifying a GPO contract. All digital uploads are subject to a 1000 MB file size limit, and specific forms must be submitted in PDF format.

University of Texas at Austin

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

Solicitation # 1079746417

The London Borough of Barnet is seeking bids for a concession contract to provide and operate roadside advertising on the construction hoarding at the A5 / Edgware Road and Geron Way Waste Transfer Station. The contract is scheduled to run from December 6, 2026, to December 6, 2027, with a potential extension available until December 6, 2028. This procurement is specifically identified as suitable for small and medium-sized enterprises. The award will be determined based on a weighted evaluation consisting of 70% for the commercial offer price and 30% for technical and quality factors. Interested parties must submit their tenders by November 24, 2026, at 4:00pm, with an enquiry deadline set for November 18, 2026. All communications and submissions are managed through the procurement office located at 2 Bristol Avenue, London Colindale.

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

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Large Digital Advertising Screen Leckwith Interchange

Solicitation # ERFX1008952

Cardiff Council is seeking a marketing partner to install and manage large digital advertising screens at the Leckwith Interchange. The selected partner will be responsible for the full cost of installation and the subsequent sale of advertising space to create a sustainable annual income stream, which will be used to support corporate activities and localized improvements. The contract is structured as an open competition, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is awarded for an initial term of 10 years, estimated to run from January 25, 2027, to January 24, 2037, with an option to extend for two additional 12-month periods. Award decisions will be based on a weighted evaluation consisting of price at 75 percent, quality of response at 20 percent, and community wellbeing benefits at 5 percent. Interested parties must submit their tenders electronically via the Proactis etendering portal by December 4, 2026.

Cardiff Council

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five-year commercial advertising concession to market, design, install, operate, and manage a state-of-the-art advertising program in and around the terminal. The objective is to implement a passenger-friendly display system using the latest technology to enhance revenue and promote the Kenai Peninsula. The selected concessionaire will work with the Airport Manager to determine display locations and must obtain approval for all advertising materials. All installations must be professional, in good taste, and consistent with the airport's architectural design plan. Bids are due by November 10, 2026, at 2:00 pm AST, with a projected notice to proceed by December 1, 2026. Financial offers must include a minimum annual guaranteed payment of $9,000 and a percentage payment bid of at least 30% on annual gross revenue exceeding $30,000. Required submission documents include a tax compliance certificate, applicable licenses, a non-collusion affidavit, a bidder information form, and a signed affidavit. The contractor must maintain commercial general liability and automobile liability insurance of at least $1,000,000 each, as well as worker's compensation insurance. Compliance with federal airport security regulations under 49 CFR Part 1542 and U.S. Department of Transportation regulations 49 CFR Part 23 Subpart A is mandatory. Additionally, the City emphasizes maximum opportunity for Disadvantaged Business Enterprises (DBEs) and requires strict adherence to non-discrimination employment practices.

City of Kenai, AK Public Works Department

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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in about 1 month

Rental of Digital Advertising Billboards for TTC 2026

Solicitation # 110526-915-02013-11/20/26

Trident Technical College in South Carolina is issuing a solicitation for the rental of digital advertising billboards. This procurement opportunity, identified by solicitation number 110526-915-02013-11/20/26, seeks qualified vendors to provide digital signage services to support the institution's outreach and advertising goals. The solicitation was posted on November 5, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 2:00 PM. Interested parties may direct inquiries to the primary point of contact, Carlene Peters, via email or phone. Performance of the contract will take place within the state of South Carolina.

Trident Technical College

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LED Display Systems Supply and InstallationThis subcontract opportunity, issued by the Procurement Department of the San Diego County Regional Airport Authority, involves the supply and installation of permanently mounted indoor and outdoor LED displays. The selected contractor will be responsible for furnishing, installing, testing, and adjusting the equipment to deliver a fully operational Electronic Visual Information Display System. All hardware must be loaded with the most current manufacturer firmware to ensure optimal performance. To qualify, the equipment manufacturer must possess at least 15 years of industry experience and a proven track record of over 100 large outdoor displays currently in operation. Interested parties must submit their responses by the deadline of December 8, 2026. This project falls under NAICS code 541850 and is designed to support prime contractors operating on airport authority projects.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

in about 1 month

Static/Digital Billboards Req. 11/04/2026

Solicitation # SRC0000037561

Solicitation SRC0000037561 is issued by the Alabama Office of School Readiness for the procurement of static and digital billboards. The contract has a total value not to exceed 25,000 dollars and a potential performance period of up to five years through annual renewals. Bids must be submitted electronically via the Alabama Buys portal by November 9, 2026. Evaluation will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, as well as requesting proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. The agreement is subject to several state-specific legal requirements, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and mandatory registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify compliance with Alabama tax laws and enrollment in E-Verify. Payment is handled electronically via P-cards, EFT, or state-issued credit cards, and the contract is subject to proration and non-appropriation of funds per the Code of Alabama. Price escalations are limited to 5 percent of the annual cost, provided the total contract ceiling of 25,000 dollars is not exceeded.

Office of School readiness

POSTED

DEADLINE

in about 21 hours

Event Production and Audio/Visual SupportThis subcontract for Event Production and Audio/Visual Support involves providing technical equipment and operational services for prime contractors working on City of Austin public music programming projects. The scope of work includes the delivery and setup of sound reinforcement, PA systems, microphones, staging, and power distribution, as well as providing on-site technical management and production support to ensure fully functional audio/visual setups during performances. The contractor is required to maintain general liability insurance in accordance with City of Austin Section 14.2. This engagement falls under NAICS code 711320 and is managed through the City of Austin in Texas.

POSTED

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Public Music Performance Programming and Event Coordination Services

Solicitation # IFQ 7400 HAW1006

The City of Austin is seeking a qualified contractor under solicitation IFQ 7400 HAW1006 to provide public music performance programming and event coordination services for downtown properties associated with the former Green Water Treatment Plant redevelopment project. The selected contractor will be responsible for the end-to-end management of live music events, including identifying and securing local musicians, scheduling performances, arranging production equipment, obtaining necessary permits, and managing all event logistics. Key deliverables include an initial programming plan due seven business days after kickoff, an approved performance schedule, and a marketing and advertising program, with a primary focus on performances scheduled for December 2026. The contractor must collaborate closely with the Austin Financial Services Redevelopment Division and the city's development partner to ensure events do not interfere with local business operations or public streetscapes. Award will be based on a 100-point scoring system evaluating experience and qualifications, music event expertise, local network connections, and budget management capabilities. To be eligible, contractors must demonstrate at least ten years of experience in the Austin music industry and provide evidence of working with at least five distinct musical entities. The contract includes a 30-day payment term and requires strict adherence to the City's Wage Theft Ordinance and Equal Employment Opportunity standards. Additionally, the contractor must certify they do not boycott Israel and are not debarred from federal business. All services must be performed in accordance with City code and specific musician pay rates, such as the minimum of 200 dollars per musician for groups of one to six performers.

POSTED

DEADLINE

Air Operations Support (Air Boss)

Solicitation # AirBossRFI

The 87th Contracting Squadron is conducting market research via a Sources Sought Notice to identify capable industry partners for air operations support during the Joint Base McGuire-Dix-Lakehurst (JB MDL) Open House 2027. The government requires comprehensive services including a certified Air Boss with current FAA Recognized Air Boss - Multi-Venue (RAB-MV) recognition, a professional air show announcer, a turnkey sound system capable of covering a 5,000-foot crowd line, and subject matter expertise for non-standard operations such as FAA waiver processing and operational planning. The contractor must have experience managing large-scale events with up to 100,000 spectators and coordinating with high-profile military demonstration teams. The anticipated period of performance runs from December 21, 2026, through May 31, 2027, with critical on-site support at JB MDL, New Jersey, from May 27 to May 31, 2027. The Open House is scheduled for May 29-30, 2027, with rehearsals on May 28. This effort is categorized under NAICS 711320 and is designated as a Small Business Set-Aside. Interested respondents must submit their capabilities, small business status, and confirmation of availability to A1C Theodore Hyatt by November 16, 2026, at 0600 Eastern Time. This is a request for information only and does not constitute a formal solicitation or a commitment to award a contract.

FA4484 87 Cons Pk

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

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Love Your Town Grimsby 2027

Solicitation # 20261104100430-103294

North East Lincolnshire Council is seeking a qualified independent event organiser to plan and deliver the Love Your Town Grimsby event in February 2027. The primary objective of this daytime town centre celebration is to increase footfall during a typically slow retail period by providing a free, family-friendly experience. The event must feature a combination of live music, entertainment, and activities that showcase local, regional, and national talent. The selected provider will be responsible for coordinating a market featuring local food, drink, and craft vendors, while fostering collaboration between community groups, educational institutions, and hospitality businesses. Because similar events are planned for Immingham and Cleethorpes, the organiser must liaise with the council to ensure there are no scheduling conflicts. Interested parties must submit their responses by November 30, 2026.

North East Lincolnshire Borough Council

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C--Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater exhibit, with an optional requirement for additional media including surround sound, interactive video, and presenter mode. The project is estimated to be valued between $250,000 and $500,000, with a period of performance running from December 1, 2026, to June 30, 2028. All production and installation must be completed by March 31, 2028. The project is structured in five phases, beginning with kickoff and discovery in late 2026, progressing through conceptual and detailed design in 2027, and concluding with final installation. Key requirements include strict adherence to ADA accessibility standards, exhibit conservation guidelines, and National Park Service specifications for electronic programs. The government will award a single contract based on best-value trade-offs, where technical acceptability and past performance are weighted more heavily than price. Proposals must be submitted in two parts, consisting of a non-price technical section and a detailed price section including a not-to-exceed fee. Following Amendment 2, the response deadline has been extended to November 11, 2026.

Fws Contracting Activity

POSTED

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P-3429 Management of Translink NI Bus Shelters

Solicitation # ocds-h6vhtk-079607

Translink is seeking a competent and experienced service provider to manage its bus shelter portfolio across Northern Ireland on behalf of the Department for Infrastructure. The portfolio consists of approximately 1,460 bus shelters located in over 80 settlements, including 104 Metropolis style shelters for Belfast Rapid Transport and four purpose-built bicycle storage shelters. A critical component of the scope involves managing the network's advertising assets, which include 705 paper and 101 digital screens. This advertising network generates a revenue stream for Translink based on a guaranteed minimum plus an overage calculation tied to annual Gross Income Budget figures. The contract is estimated at 5,000,000 GBP excluding VAT, with an initial performance period from March 31, 2027, to March 31, 2032, and options to extend for two additional 30-month periods, potentially extending the term to March 31, 2036. Award selection is based on the highest total aggregated score, with a weighting of 40 percent for the technical submission and 60 percent for the commercial submission, the latter of which is split into two elements weighted at 30 percent each. All responses must be submitted via the eTendersNI portal by the deadline of December 1, 2026.

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