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PAXTON/PATTERSON LLC 4141 W 126TH ST ALSIP IL 60803-1901 US

UEI: SLED_6905F48977457190

PAXTON/PATTERSON LLC 4141 W 126TH ST ALSIP IL 60803-1901 US is a federal contractor, registered under UEI SLED_6905F48977457190. It has been awarded $88,319 in federal contracts. Primary work spans Hardware Stores. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6905F48977457190

Federal Contracting Overview

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

AI Capability Profile

PAXTON/PATTERSON LLC provides specialized equipment procurement and supply services. Their core capabilities include the provision of industrial-grade wood and metal shop classroom equipment, supporting technical education and vocational training environments. The company has experience supporting ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 The Interior$88.3K100%

Awards by NAICS

444130 - Hardware Stores$88.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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BRACKET, MOUNTING

Solicitation # SPE7M2-27-T-0511

Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.

Washington County

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7M2-27-T-0267

Solicitation SPE7M2-27-T-0267 is issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of nine mounting brackets under NSN 5340-01-723-0174. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 16, 2027, and an original required delivery date of June 15, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorization from the Department of State or Commerce. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 17 hours

POS Hardware SupplierThis subcontract agreement establishes a partnership for the supply and installation of point-of-sale hardware for prime contractors managing campus store projects at Appalachian State University. The scope of work includes providing Microsoft Surface Pro compatible devices, barcode scanners, and label hardware specifically compatible with Avery/Denison internal printers. The selected supplier is responsible for the full delivery, installation, and testing of the hardware suites to ensure they are fully operational at both the main Campus Store and the Hickory, North Carolina location. This procurement is categorized under NAICS code 444130, with a response deadline set for October 30, 2026.

Appalachian State University

POSTED

DEADLINE

in about 19 hours

Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.

San Diego Unified Port District

POSTED

DEADLINE

Treated Timber Supply and InstallationThis contract involves the supply and installation of treated timber measured per F.B.M. to be used in the structural components of a spillway. It is a subcontract opportunity posted by the Office of Realty and Capital Planning in Illinois, with work to be performed in Morris, ZIP code 60450. The project falls under the NAICS code 444130, which relates to building materials and supplies dealers. The contract focuses on providing treated timber that meets specific standards for structural integrity and durability required for spillway construction and maintenance. It requires both the supply of the timber and its proper installation, ensuring the components meet the necessary specifications for safety and functionality. The solicitation was posted on February 20, 2026, and prospective bidders can find further details through the official Illinois government procurement website.

Office of Realty and Capital Planning

POSTED

DEADLINE