Data / Federal awards / NAICS 334511 / DUNCAN-PARNELL INC
DUNCAN-PARNELL INC: 52 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
DUNCAN-PARNELL INC (UEI SLPYAA7K9619), Charlotte, NC, received 52 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- SLPYAA7K9619UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 52Contract awards
- $6.0 millionObligated
- 2023-10-11First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 39 | $5.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $304,960 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $120,982 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $46,412 |
| 561990 | All Other Support Services | 2 | $40,967 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $29,651 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $19,745 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $18,848 |
| 334111 | Electronic Computer Manufacturing | 1 | $16,316 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $16,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $1.9 million |
| Department of Defense | 16 | $1.2 million |
| Department of Agriculture | 8 | $971,167 |
| Department of the Interior | 5 | $797,118 |
| Department of Commerce | 7 | $718,255 |
| Department of Transportation | 2 | $132,117 |
| General Services Administration | 2 | $129,312 |
| Department of Homeland Security | 2 | $38,598 |
| National Aeronautics and Space Administration | 2 | $33,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.3 million |
| FY2026 | $2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700025F0180 | Department of Defense | Delivery Order | 334511 | SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), COMPONENTS AND TRAINING | $716,182 | $716,182 | September 30, 2025 | December 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C78626N50714 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT | $694,970 | $694,970 | June 1, 2026 | May 31, 2027 | Charlotte, NC | usaspending.gov |
| 36C78625N50421 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT SUBSCRIPTIONS OPTION YEAR 1 TASK ORDER - COR ROBERT THOMAS. | $518,994 | $518,994 | June 6, 2025 | May 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C78624N50307 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT. COR ROBERT THOMAS. BASE PLUS 4 OPTION YEARS. SUBSCRIPTIONS TO TRANSFER FROM PREVIOUS ORDER. PARTS AND EQUIPMENT TO BE DE | $514,730 | $514,730 | June 11, 2024 | May 31, 2025 | Charlotte, NC | usaspending.gov |
| 140P2126F0098 | Department of the Interior | Delivery Order | 334511 | IR-FY26 TRIMBLE SURVEY EQUIPMENT | $422,883 | $422,883 | July 2, 2026 | August 31, 2027 | Charlotte, NC | usaspending.gov |
| 1305M226P0274 | Department of Commerce | Purchase Order | 334519 | TRIMBLE RECEIVERS FOR NOS NATIONAL GEODETIC SURVEY DIVISION | $304,960 | $304,960 | September 1, 2026 | October 15, 2027 | Charlotte, NC | usaspending.gov |
| 12314425F0344 | Department of Agriculture | Delivery Order | 334511 | REPLACEMENT OF BROKEN AND END OF LIFE SURVEY EQUIPMENT FOR AREA 1, 2, AND 3 NORTH CAROLINA NRCS. | $301,767 | $301,767 | September 11, 2025 | October 11, 2025 | Charlotte, NC | usaspending.gov |
| 12305B24F0153 | Department of Agriculture | Delivery Order | 334511 | PURCHASE OF 4 SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS), EQUIVALENT TO THE IF1200A BY INSPIRED FLIGHT. THE SUAS MUST ALSO BE EASILY TRANSPORTED | $241,748 | $241,748 | September 9, 2024 | December 9, 2024 | Beltsville, MD | usaspending.gov |
| 1305M326F0196 | Department of Commerce | Delivery Order | 334511 | PURCHASE OF TWO (2) WINGTRARAY UAS PLATFORM | $196,940 | $196,940 | August 25, 2026 | October 26, 2026 | Charlotte, NC | usaspending.gov |
| 12FPC424F0136 | Department of Agriculture | Delivery Order | 334511 | TRIMBLE EQUIPMEMT | $181,425 | $181,425 | September 11, 2024 | November 11, 2024 | Charlotte, NC | usaspending.gov |
| 140P2125F0181 | Department of the Interior | Delivery Order | 334511 | IR-TRIMBLE SURVEY EQUIPMENT | $178,283 | $178,283 | September 16, 2025 | September 29, 2026 | Ashland, VA | usaspending.gov |
| W912HP25FA063 | Department of Defense | Delivery Order | 334511 | FY25 SURVEY EQUIPMENT | $141,467 | $141,467 | July 8, 2025 | September 15, 2025 | North Charleston, SC | usaspending.gov |
| 47QSWA25F06PG | General Services Administration | Delivery Order | 334511 | GROUP ORDER QTY 2 EA P/NS WIN-EMP-GEN2, WIP-BLU-PL, WOP-EMP-GEN2, HC, PPK-ACT-PREM, FCHA -ULTRA, FCHA-ULTRA WITH POWERBANK, A1379, RGB61-ADD | $129,312 | $129,312 | November 3, 2024 | December 3, 2024 | Charlotte, NC | usaspending.gov |
| 1305M224P0328 | Department of Commerce | Purchase Order | 334511 | GNSS SYSTEM | $115,367 | $115,367 | September 17, 2024 | October 17, 2024 | Ashland, VA | usaspending.gov |
| 693C7324P000042 | Department of Transportation | Purchase Order | 334511 | BRAND NAME: TRIMBLE GNSS AND ROBOTIC/SCANNER, SPEND PLAN #166 E-INVOICER: B. FLETCHER | $112,372 | $112,372 | September 4, 2024 | October 31, 2024 | Ashburn, VA | usaspending.gov |
| 12318726F0075 | Department of Agriculture | Delivery Order | 334511 | DISASTER RECOVERY TRIMBLE SURVEY EQUIPMENT GWJ NATIONAL FOREST ROANOKE VA NEW DELIVERY ORDER | $109,984 | $109,984 | March 18, 2026 | May 29, 2026 | Charlotte, NC | usaspending.gov |
| 140G0126P0276 | Department of the Interior | Purchase Order | 334511 | DIGITAL HEIGHT INSTRUMENT/GNSS RECEIVER AND ACCESSORIES IAW SALIENTS FY26 REQ# 15803 SPECIAL ORDER # S26035 | $104,970 | $104,970 | July 29, 2026 | December 10, 2026 | Charlotte, NC | usaspending.gov |
| 36C78625N50750 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT. SECOND TO PARTS AND EQUIPMENT TO BE DELIVERED AS DIRECTED. COR: ROBERT THOMAS | $85,545 | $85,545 | August 15, 2025 | May 31, 2026 | Charlotte, NC | usaspending.gov |
| W912HP24F0005 | Department of Defense | Delivery Order | 334511 | UNMANNED AIRCRAFT SYSTEM (UAS) / DRONE | $79,745 | $79,745 | August 29, 2024 | September 13, 2024 | North Charleston, SC | usaspending.gov |
| 140G0124P0040 | Department of the Interior | Purchase Order | 334513 | TOTAL STATION AND THREE-DIMENSIONAL SCANNER SYSTEM | $75,148 | $75,148 | December 5, 2023 | March 11, 2024 | Ashland, VA | usaspending.gov |
| W911SG25FA105 | Department of Defense | Delivery Order | 334511 | FORENSIC ANALYSIS SCANNER TO HELP SURVEY AN INCIDENT FOR A TRAFFIC ACCIDENT. | $66,178 | $66,178 | September 29, 2025 | September 29, 2025 | Fort Bliss, TX | usaspending.gov |
| FA480925F0084 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS FOR ONE (1) TRIMBLE X9 SYSTEM KIT WITH T10X TABLET, TBC SCANNING SOFTWARE, AND ONE (1) DAY OF IN-PERSON TRAINING ON THE | $64,777 | $64,777 | August 26, 2025 | November 1, 2025 | Goldsboro, NC | usaspending.gov |
| 127EAY24F0050 | Department of Agriculture | Delivery Order | 334511 | TRIMBLE R12I GPS PURCHASE. PURCHASING TWO UNITS CONSISTING OF A BASE AND ROVER IN EACH UNIT. | $58,058 | $58,058 | July 29, 2024 | August 19, 2024 | Yreka, CA | usaspending.gov |
| FA441824F0163 | Department of Defense | Delivery Order | 334511 | 628 CES REQUIRES THE PURCHASE OF ONE (1) WINGTRAONE GEN II PACKAGE, ONE (1) WINGTRAPILOT LICENSE BLUE SUAS DRONE PERPETUAL, ONE (1) SONY RGB | $48,433 | $48,433 | September 30, 2024 | October 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 12FPC126P0031 | Department of Agriculture | Purchase Order | 541370 | PROCUREMENT OF SURVEY DRONE BOAT FOR NRCS, MISSOURI | $46,412 | $46,412 | September 1, 2026 | November 30, 2026 | Columbia, MO | usaspending.gov |
| W912P524P0041 | Department of Defense | Purchase Order | 334513 | TRIMBLE ANNUAL MAINTENANCE | $45,834 | $45,834 | May 29, 2024 | May 28, 2027 | Nashville, TN | usaspending.gov |
| 70Z03926FCGA00005 | Department of Homeland Security | Delivery Order | 334511 | ONE RTK SYSTEM TO SUPPORT UAS AND SURVEYING. | $38,598 | $38,598 | September 28, 2026 | September 30, 2026 | New London, CT | usaspending.gov |
| 36C78625P50588 | Department of Veterans Affairs | Purchase Order | 334511 | SED-937 - URGENT FY25 REPLACEMENT OF GNSS COMPONENTS AT TALLAHASSEE NATIONAL CEMETERY. | $33,951 | $33,951 | September 18, 2025 | November 10, 2025 | Tallahassee, FL | usaspending.gov |
| 1333MG26P0001 | Department of Commerce | Purchase Order | 561990 | ECOGNITION LICENSING AND MAINTENANCE SUPPORT | $30,725 | $30,725 | December 18, 2025 | November 30, 2028 | Charlotte, NC | usaspending.gov |
| 1333MG24P0017 | Department of Commerce | Purchase Order | 334511 | TRIMBLE R12I AND TSC7 NAVIGATION GNSS SYSTEMS | $30,370 | $30,370 | July 2, 2024 | September 30, 2024 | Morrisville, NC | usaspending.gov |
| 1305M224P0263 | Department of Commerce | Purchase Order | 332991 | RTK ROVER AND RADIO FOR THE NGS GEODETIC SERVICES DIVISION IN WOODFORD, VA. | $29,651 | $29,651 | September 13, 2024 | December 2, 2024 | Charlotte, NC | usaspending.gov |
| W91WRZ24F0010 | Department of Defense | Delivery Order | 334511 | TRIMBLE R12I CONFIG PLUS ACCESSORIES | $27,060 | $27,060 | April 23, 2024 | May 8, 2024 | Guantanamo Bay Naval Base | usaspending.gov |
| 36C78624N50526 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT. COR ROBERT THOMAS. SEE SCHEDULE FOR FUNDED CLINS. | $24,974 | $24,974 | September 4, 2024 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| 6973GH24P01714 | Department of Transportation | Purchase Order | 423490 | TO PURCHASE GEOSPATIAL CONTINENTAL CENTERPOINT RTX LICENSE | $19,745 | $19,745 | February 12, 2024 | April 8, 2024 | Charlotte, NC | usaspending.gov |
| N4008523P0073 | Department of Defense | Purchase Order | 541360 | TRIMBLE EQUIPMENT AND SUPPORT SERVICE | $18,848 | $68,177 | September 21, 2023 | January 31, 2024 | Ashland, VA | usaspending.gov |
| 12405B24F0311 | Department of Agriculture | Delivery Order | 334511 | MESA TABLETS | $17,610 | $17,610 | August 26, 2024 | September 25, 2024 | Charlotte, NC | usaspending.gov |
| 80NSSC25PA671 | National Aeronautics and Space Administration | Purchase Order | 334511 | TRIMBLE HARDWARE, SOFTWARE MAINT. RENEWAL | $17,227 | $17,227 | April 8, 2025 | May 11, 2026 | Charlotte, NC | usaspending.gov |
| 36C78626N50313 | Department of Veterans Affairs | Delivery Order | 334511 | CDIS GPS EQUIPMENT | $16,757 | $16,757 | February 20, 2026 | March 20, 2026 | Charlotte, NC | usaspending.gov |
| 80NSSC24PA743 | National Aeronautics and Space Administration | Purchase Order | 334111 | TRIMBLE SOFTWARE & HARDWARE MAINTENANCE RENEWAL FY24 | $16,316 | $16,316 | April 7, 2024 | May 11, 2025 | Charlotte, NC | usaspending.gov |
| FA481425P0015 | Department of Defense | Purchase Order | 334220 | GPS BASE STATION | $16,075 | $16,075 | March 28, 2025 | April 11, 2025 | Charlotte, NC | usaspending.gov |
| 140G0124P0235 | Department of the Interior | Purchase Order | 334511 | SPECTRA GEOSPATIAL SP90M GNSS RECEIVER IAW | $15,834 | $15,834 | July 24, 2024 | July 31, 2024 | Charlotte, NC | usaspending.gov |
| 12444125F0014 | Department of Agriculture | Delivery Order | 334511 | 0836 EES HURRICANE GPS UNITS 703500 | $14,163 | $14,163 | January 15, 2025 | March 14, 2025 | Atlanta, GA | usaspending.gov |
| W912HZ25PV141 | Department of Defense | Purchase Order | 334516 | MULTISPECTRAL TOOLS FOR CERL. U435100 | $10,473 | $10,473 | September 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 1333MG24P0012 | Department of Commerce | Purchase Order | 561990 | TO OBTAIN A NEW CONTRACT FOR ECOGNITION SOFTWARE AND MAINTENANCE | $10,242 | $10,242 | December 1, 2023 | November 30, 2025 | Charlotte, NC | usaspending.gov |
| W912HN20P5043 | Department of Defense | Purchase Order | 517312 | ANNUAL NETWORK SUBSCRIPTION | $4,950 | $24,750 | September 17, 2020 | September 30, 2025 | Savannah, GA | usaspending.gov |
| GS07F0426X | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,998,033 | April 15, 2011 | usaspending.gov | ||
| 70B02C24A00000040 | Department of Homeland Security | BPA | 334511 | IF BLUE SUAS 2.0 BPA | $0 | $5,000,000 | September 5, 2024 | usaspending.gov | ||
| W911SG25FA098 | Department of Defense | Delivery Order | 334511 | FORENSIC ANALYSIS SCANNER. | $0 | $0 | September 19, 2025 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W912EP24P0001 | Department of Defense | Purchase Order | 334511 | TRIMBLE RADIO TDL 450 LEASE (BASE) | $0 | $108,000 | November 3, 2023 | November 2, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP25F0026 | Department of Defense | BPA Call | 334511 | BPA CALL FOR FY25 INSTALLATIONS ASSESSMENTS FOR TELED | $0 | $24,731 | November 14, 2024 | November 13, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334513
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.