Data / Federal awards / NAICS 238220 / PARKER CONSTRUCTION ENTERPRISES INC
PARKER CONSTRUCTION ENTERPRISES INC: 5 federal contract awards, $177,679 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER CONSTRUCTION ENTERPRISES INC (UEI K39KNN5YJN22), Orlando, FL, received 5 federal prime contract awards with $177,679 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($145,252) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K39KNN5YJN22UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $177,679Obligated
- 2023-12-22First action in window
- 2026-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $159,545 |
| 238990 | All Other Specialty Trade Contractors | 1 | $18,134 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $145,252 |
| Department of Defense | 2 | $32,427 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,427 |
| FY2025 | $152,819 |
| FY2026 | $-7,567 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00159 | Department of Transportation | Definitive Contract | 238220 | MSN ASR HVAC SUPPLIES AND SERVICES AT THE DANE COUNTY AIRPORT IN MADISON, WI | $127,118 | $127,118 | May 6, 2025 | November 3, 2025 | Mc Farland, WI | usaspending.gov |
| FA930124P0060 | Department of Defense | Purchase Order | 238220 | B3610 HAZMAT HVAC REPAIR | $32,427 | $32,427 | September 19, 2024 | August 6, 2025 | Edwards, CA | usaspending.gov |
| 6973GH25P02799 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL WITH OPERATOR TO REPLACE RADAR SYSTEMS NEAR BUFFALO, NY. | $18,134 | $18,134 | July 24, 2025 | May 10, 2026 | Ripley, NY | usaspending.gov |
| 70FBR923P00000062 | Department of Homeland Security | Purchase Order | 337215 | OPERABLE PARTITION REPLACEMENT | $0 | $128,133 | September 25, 2023 | January 5, 2024 | Oakland, CA | usaspending.gov |
| W519TC26GA017 | Department of Defense | BOA | 811210 | CRANE ARMY AMMUNITION ACTIVITY RIGGING BASIC ORDERING AGREEMENT | $0 | $134,327 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 337215
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.