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PATTEN TOOL & ENGINEERING INC

UEI: MP6KH3J7N8U3CAGE: 48559

PATTEN TOOL & ENGINEERING INC is a federal contractor, registered under UEI MP6KH3J7N8U3 and CAGE code 48559. It has been awarded $5,888,932 in federal contracts. Primary work spans Machine Shops, Hardware Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MP6KH3J7N8U3

CAGE Code

48559

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332311Prefabricated Metal Building and Component Manufacturing
332312Fabricated Structural Metal Manufacturing
332313Plate Work Manufacturing
332323Ornamental and Architectural Metal Work Manufacturing
332510Hardware Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

Patten Tool & Engineering Inc. specializes in precision metal fabrication and component manufacturing for defense applications, with deep expertise in producing threaded fasteners, gear components, valve fittings, and custom hardware. The company excels in machining complex geometries from nonferrou...

Patten Tool & Engineering Inc. specializes in precision metal fabrication and component manufacturing for defense applications, with deep expertise in producing threaded fasteners, gear components, valve fittings, and custom hardware. The company excels in machining complex geometries from nonferrous and ferrous metals, including the production of gib keys, spur gear sectors, tapered pins, and knurled grip knobs, often requiring tight tolerances and surface finishes critical to military systems. Their technical capabilities span turned products, stamping, forging, and secondary operations such as electroplating and surface treatment, enabling end-to-end manufacturing of mission-critical parts for aerospace, naval, and ground vehicle platforms. Their ability to produce both standard and custom fasteners—such as rivets, washers, and threaded inserts—alongside specialized components like cable supports and switch mounting brackets, demonstrates a versatile, high-precision manufacturing footprint tailored to ruggedized environments. The contractor maintains a consistent and exclusive relationship with the Department of Defense, supplying engineered metal components for naval, aviation, and ground systems. Their work supports sustainment, modernization, and replacement programs across multiple branches, with recurring contracts for replacement parts requiring exact dimensional and material compliance. This long-standing engagement reflects a trusted supplier status within the defense industrial base, where reliability, traceability, and adherence to military specifications are paramount. Patten Tool’s primary focus lies in hardware manufacturing, bolt and nut production, and precision-turned components, positioning them as a niche supplier of small-to-medium batch metal parts for defense systems. They serve vertical markets requiring high-reliability mechanical interfaces, including propulsion, control systems, and structural assemblies. As a small, family-owned business based in Kittery, Maine, Patten Tool & Engineering Inc. operates as a 2L entity with no federal certifications. Their geographic location supports efficient logistics to East Coast defense hubs, and their operational model emphasizes agility, craftsmanship, and direct engineering support for government procurement needs.

Key Performance Metrics

Awards Count

801

All time

Active

1

Currently performing

Completed

798

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 & Distribution

Awards by Agency
Department Of Defense$5.9M100%
Other agencies (1 agencies, <0.5% each)$2.2K0%
Awards by NAICS
332710 - Machine Shops$1.3M22.2%332510 - Hardware Manufacturing$875.7K14.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$643.3K10.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$414.1K7%332721 - Precision Turned Product Manufacturing$249.7K4.2%332995 - Other Ordnance and Accessories Manufacturing$222.3K3.8%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$208.6K3.5%336612 - Boat Building$171.4K2.9%
- Unknown NAICS$145.2K2.5%
332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$142.6K2.4%332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)$132.0K2.2%333613 - Mechanical Power Transmission Equipment Manufacturing$122.8K2.1%332312 - Fabricated Structural Metal Manufacturing$103.8K1.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$91.0K1.6%335312 - Motor and Generator Manufacturing$64.5K1.1%332311 - Prefabricated Metal Building and Component Manufacturing$61.1K1%331110 - Iron and Steel Mills and Ferroalloy Manufacturing$56.8K1%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$49.9K0.9%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$44.0K0.8%332618 - Other Fabricated Wire Product Manufacturing$42.8K0.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$36.0K0.6%332313 - Plate Work Manufacturing$33.2K0.6%423710 - Hardware Merchant Wholesalers$33.1K0.6%332216 - Saw Blade and Handtool Manufacturing$32.7K0.6%336611 - Ship Building and Repairing$30.8K0.5%
Others - Other NAICS codes (69 codes, <0.5% each)$575.3K9.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336612
New
Federal
TORQUE ASSIST ASSEM
Solicitation # N0010426QYA3Y
This contract pertains to the repair of the TORQUE ASSIST ASSEM under solicitation N0010426QYA3Y, with a response deadline of June 30, 2026. The work must adhere to strict technical and quality standards, including compliance with MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and prohibitions against mercury contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval from the Procurement Contracting Officer. All repairs must follow the contractor’s approved technical procedures, drawings, and manuals, and any design or part number changes must be formally authorized through specified code classifications. Government Source Inspection is mandatory, and all repaired items must be accepted by the Government within the defined Repair Turnaround Time, which begins upon physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract requires a bilateral award process, meaning the contractor must provide written acceptance prior to execution, and all quotes must include unit and total pricing along with RTAT in days, along with an informal cost breakdown if applicable. Freight is FOB Origin, and the awardee must hold a valid CAGE code, with inspection and performance locations specified. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead. Packaging must meet MIL-STD-2073, and records of all inspection and testing activities must be maintained for 365 days after final delivery. The contract also incorporates multiple federal clauses related to Buy American requirements, cybersecurity maturity model certification, priority rating for national defense, and the release of offeror information under Navy regulations. All documents referenced must be obtained via official DoD sources, and distribution of Navy-provided technical data is governed by specific control levels, including restrictions for non-U.S. entities.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 23 days
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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
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NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QZA98
This contract pertains to the supply of a parts kit for a 2 1/2 inch ball valve used in a critical shipboard system, designated as Special Emphasis material due to the high risk associated with failure. The contract imposes stringent quality and traceability requirements to ensure the receipt of correct, defect-free material that meets detailed specifications. Materials such as the ball must conform to SAE AMS-QQ-S-763 stainless steel standards and be Teflon coated per specified procedures, while seats must be manufactured from approved Torlon or Ultem materials with specific mechanical properties. Testing, certification, and thorough documentation including chemical, mechanical, and non-destructive testing are mandatory, with traceability maintained from raw material through finished product. The manufacturer must follow approved welding and brazing procedures and submit all qualifying data for government approval prior to production. The quality system requirements stipulate compliance with ISO 9001 or equivalent standards and require government oversight throughout the contract’s duration. Government source inspection and detailed reporting protocols apply, including mandatory electronic submission of certifications through the Wide Area Workflow system before shipment, with acceptance granted only after government review. Configuration control is tightly managed, necessitating prior approval for any waivers, deviations, or engineering changes. The contract also restricts mercury content and mandates specific packaging, preservation, and marking standards to maintain product integrity. Overall, the agreement enforces rigorous controls to ensure that every delivered component fulfills safety-critical functions essential to naval shipboard operations.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 13 days
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NAICS: 336611
New
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.
Navsup Flc Sigonella Naples Office

POSTED

about 2 hours ago

DEADLINE

in 5 days
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NAICS: 332919
New
Federal
PLUG,TUBE FITTING,T
Solicitation # N0010426QNB72
This contract pertains to the procurement of a specialized plug component for tube fittings, designated for use in critical shipboard systems where failure could result in significant safety hazards or mission impact. The item must conform to specific technical drawings and stringent quality standards, including SAE-AMS-QQ-S-763 material requirements and thorough testing such as non-destructive inspection and intergranular corrosion testing. Due to the critical nature of the material, it is classified as Special Emphasis material with strict traceability and certification obligations that ensure full compliance with contractual and specification mandates. The contract demands a robust quality management system certified to ISO-9001 and related standards, with required documentation, verification, and government source inspection throughout production, including the management of welding procedures and repairs under approved processes. Traceability is a key aspect, with each item requiring unique marking linking it to chemical, mechanical, and quality certification data. The contractor must submit certificates of compliance and detailed test reports through the Wide Area Work Flow system, with no shipment allowed prior to government acceptance. Configuration management and control of any waivers, deviations, or engineering changes must be approved and documented. Additionally, mercury contamination is strictly prohibited, and government-furnished materials must be properly managed and inspected. Packaging, preservation, and delivery requirements align with military standards for secure and compliant transit. Overall, the contract emphasizes rigorous quality assurance, documentation, and communication between the contractor, government representatives, and supply chain to ensure the delivery of fully compliant, traceable, and reliable components for naval applications.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 332722
New
Federal
SCREW,MACHINE
Solicitation # N0038326QTA66
The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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