Data / Federal awards / NAICS 611710 / PARCHMENT LLC
PARCHMENT LLC: 6 federal contract awards, $261,609 obligated (FY2024 to FY2027)
PARCHMENT LLC (UEI QGLBGCJEMAM8), Scottsdale, AZ, received 6 federal prime contract awards with $261,609 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($261,609) and its largest code is NAICS 611710 Educational Support Services.
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- UEI
- QGLBGCJEMAM8
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $261,609
- First action in window
- 2024-01-19
- Latest action
- 2026-03-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 4 | $254,674 |
| 561110 | Office Administrative Services | 1 | $6,935 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $261,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,935 |
| FY2025 | $74,998 |
| FY2026 | $-99,325 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330025F0037 | Department of Defense | Delivery Order | 611710 | TRANSCRIPT SERVICES FOR AIR UNIVERSITY. | $134,999 | $134,999 | July 1, 2025 | June 30, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0032 | Department of Defense | Delivery Order | 611710 | TRANSCRIPT SERVICES FOR AIR UNIVERSITY. | $119,675 | $119,676 | July 1, 2024 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| N6227124FPR01 | Department of Defense | BPA Call | 561110 | PRE 757 - FOR THE PRINTING AND SHIPPING OF THE SEPTEMBER 2023 GRADUATING STUDENTS' DIPLOMAS AND CERTIFICATES THROUGH OUR BPA WITH PARCHMENT. | $6,935 | $6,935 | March 18, 2024 | April 18, 2024 | Monterey, CA | usaspending.gov |
| FA330022G0001 | Department of Defense | BOA | 611710 | TRANSCRIPT ORDERING AND FULFILLMENT SERVICES | $0 | $0 | March 15, 2022 | usaspending.gov | ||
| FA330024G0001 | Department of Defense | BOA | 611710 | TRANSCRIPT SERVICES FOR AIR UNIVERSITY. | $0 | $2,790,000 | May 10, 2024 | usaspending.gov | ||
| N0060424A4002 | Department of Defense | BPA | 323111 | PRINTING AND DIGITAL DELIVERY OF NPS ACADEMIC CREDENTIALS | $0 | $205,000 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 323111
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.