Data / Federal awards / NAICS 333415 / PARKER-HANNIFIN CORP
PARKER-HANNIFIN CORP: 71 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
PARKER-HANNIFIN CORP (UEI P2KLA2DCF8N3), Overland Park, KS, received 71 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- UEI
- P2KLA2DCF8N3
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $6.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 33 | $4.7 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $625,395 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 12 | $443,122 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 8 | $227,678 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $33,094 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $22,997 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $22,274 |
| 332510 | Hardware Manufacturing | 2 | $16,900 |
| 334419 | Other Electronic Component Manufacturing | 3 | $16,421 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $6,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $6.1 million |
| Department of Homeland Security | 1 | $52,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.3 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E826F0126 | Department of Defense | Delivery Order | 333415 | 8511773988!FILTER,AGLOMERATOR | $452,400 | $452,400 | November 24, 2025 | February 2, 2026 | Leawood, KS | usaspending.gov |
| SPE8E826F0239 | Department of Defense | Delivery Order | 333415 | 8511878821!FILTER,AGLOMERATOR | $386,350 | $386,350 | January 23, 2026 | April 3, 2026 | Leawood, KS | usaspending.gov |
| SPE8E826F0189 | Department of Defense | Delivery Order | 333415 | 8511849421!FILTER,AGLOMERATOR | $339,300 | $339,300 | January 8, 2026 | March 19, 2026 | Leawood, KS | usaspending.gov |
| SPE7MX24F232Q | Department of Defense | Delivery Order | 333999 | 8510743812!FILTER ASSEMBLY,FLU | $306,910 | $306,910 | July 10, 2024 | October 8, 2024 | Leawood, KS | usaspending.gov |
| SPE7MX24F4312 | Department of Defense | Delivery Order | 333999 | 8510340636!FILTER ASSEMBLY,FLU | $294,983 | $294,983 | December 18, 2023 | March 18, 2024 | Leawood, KS | usaspending.gov |
| SPE7M126P5929 | Department of Defense | Purchase Order | 333998 | 8512044022!FILTER ASSEMBLY,FLU | $269,687 | $269,687 | April 20, 2026 | September 28, 2026 | Leawood, KS | usaspending.gov |
| SPE8E824F0180 | Department of Defense | Delivery Order | 333415 | 8510669182!FILTER,AGLOMERATOR | $262,750 | $262,750 | May 31, 2024 | August 9, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0975 | Department of Defense | Delivery Order | 333415 | 8511584438!FILTER,AGLOMERATOR | $231,220 | $231,220 | August 19, 2025 | October 28, 2025 | Leawood, KS | usaspending.gov |
| SPE8E824F0196 | Department of Defense | Delivery Order | 333415 | 8510752583!FILTER,AGLOMERATOR | $227,436 | $227,436 | July 15, 2024 | September 23, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0825 | Department of Defense | Delivery Order | 333415 | 8511520472!FILTER,AGLOMERATOR | $210,200 | $210,200 | July 22, 2025 | September 30, 2025 | Leawood, KS | usaspending.gov |
| SPE8E824F0193 | Department of Defense | Delivery Order | 333415 | 8510728283!FILTER,AGLOMERATOR | $199,690 | $199,690 | July 1, 2024 | September 9, 2024 | Leawood, KS | usaspending.gov |
| SPE8E824F0209 | Department of Defense | Delivery Order | 333415 | 8510874336!FILTER,AGLOMERATOR | $194,225 | $194,225 | September 6, 2024 | November 15, 2024 | Leawood, KS | usaspending.gov |
| SPE8E824F0165 | Department of Defense | Delivery Order | 333415 | 8510459582!FILTER,AGLOMERATOR | $178,670 | $178,670 | February 21, 2024 | May 1, 2024 | Leawood, KS | usaspending.gov |
| SPE8E826F0494 | Department of Defense | Delivery Order | 333415 | 8512074139!FILTER,AGLOMERATOR | $173,269 | $173,269 | April 28, 2026 | July 7, 2026 | Leawood, KS | usaspending.gov |
| SPE8E824F0170 | Department of Defense | Delivery Order | 333415 | 8510534071!FILTER,AGLOMERATOR | $171,313 | $171,313 | March 27, 2024 | June 5, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0012 | Department of Defense | Delivery Order | 333415 | 8510993659!FILTER,AGLOMERATOR | $168,160 | $168,160 | November 1, 2024 | January 10, 2025 | Leawood, KS | usaspending.gov |
| SPE8E826F0343 | Department of Defense | Delivery Order | 333415 | 8511959664!FILTER,AGLOMERATOR | $156,983 | $156,983 | March 5, 2026 | May 14, 2026 | Leawood, KS | usaspending.gov |
| SPE8E826F0400 | Department of Defense | Delivery Order | 333415 | 8512011834!FILTER,AGLOMERATOR | $149,971 | $149,971 | March 31, 2026 | June 9, 2026 | Leawood, KS | usaspending.gov |
| SPE8E824F0203 | Department of Defense | Delivery Order | 333415 | 8510833451!FILTER,AGLOMERATOR | $147,140 | $147,140 | August 19, 2024 | October 28, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0504 | Department of Defense | Delivery Order | 333415 | 8511453664!FILTER,AGLOMERATOR | $125,069 | $125,069 | June 24, 2025 | September 2, 2025 | Leawood, KS | usaspending.gov |
| SPE8E826F0622 | Department of Defense | Delivery Order | 333415 | 8512190572!FILTER,AGLOMERATOR | $122,827 | $122,827 | June 17, 2026 | August 26, 2026 | Leawood, KS | usaspending.gov |
| SPE8E825F0342 | Department of Defense | Delivery Order | 333415 | 8511333869!FILTER,AGLOMERATOR | $121,285 | $121,285 | April 22, 2025 | July 1, 2025 | Leawood, KS | usaspending.gov |
| SPE8E825F0352 | Department of Defense | Delivery Order | 333415 | 8511354666!FILTER,AGLOMERATOR | $115,190 | $115,190 | May 1, 2025 | July 10, 2025 | Leawood, KS | usaspending.gov |
| SPE8E826V0330 | Department of Defense | Purchase Order | 333415 | 8511799865!AIR CONDITIONER | $106,122 | $106,122 | December 8, 2025 | May 18, 2026 | Leawood, KS | usaspending.gov |
| SPE8E824F0173 | Department of Defense | Delivery Order | 333415 | 8510582785!FILTER,AGLOMERATOR | $84,080 | $84,080 | April 19, 2024 | June 28, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0383 | Department of Defense | Delivery Order | 333415 | 8511403757!FILTER,AGLOMERATOR | $80,927 | $80,927 | May 27, 2025 | August 5, 2025 | Leawood, KS | usaspending.gov |
| SPE8E824F0210 | Department of Defense | Delivery Order | 333415 | 8510902199!FILTER,AGLOMERATOR | $79,876 | $79,876 | September 18, 2024 | November 27, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825F0578 | Department of Defense | Delivery Order | 333415 | 8511467257!FILTER,AGLOMERATOR | $73,570 | $73,570 | June 26, 2025 | September 4, 2025 | Leawood, KS | usaspending.gov |
| SPE8E826F0605 | Department of Defense | Delivery Order | 333415 | 8512177483!FILTER,AGLOMERATOR | $56,776 | $56,776 | June 11, 2026 | August 20, 2026 | Leawood, KS | usaspending.gov |
| 70Z08525P30013B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT, FLUID / 2940 01-562-8436. | $52,956 | $52,956 | March 12, 2025 | June 13, 2025 | Overland Park, KS | usaspending.gov |
| SPE8E826V1050 | Department of Defense | Purchase Order | 333413 | 8512121841!FILTER ELEMENT,AIR | $47,874 | $47,874 | May 18, 2026 | October 26, 2026 | Leawood, KS | usaspending.gov |
| SPE8E826V1258 | Department of Defense | Purchase Order | 333413 | 8512196822!FILTER ELEMENT,AIR | $37,501 | $37,501 | June 22, 2026 | November 30, 2026 | Leawood, KS | usaspending.gov |
| SPE7MC24V2935 | Department of Defense | Purchase Order | 333998 | 8510408195!FILTER ELEMENT,FLUI | $36,515 | $36,515 | January 26, 2024 | July 5, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825V0734 | Department of Defense | Purchase Order | 333413 | 8511274730!FILTER ELEMENT,AIR | $31,118 | $31,118 | March 25, 2025 | September 2, 2025 | Leawood, KS | usaspending.gov |
| SPE8E826V0593 | Department of Defense | Purchase Order | 333413 | 8511924660!FILTER COMBUST SEPA | $30,147 | $30,147 | February 17, 2026 | July 27, 2026 | Leawood, KS | usaspending.gov |
| SPE8E826V0830 | Department of Defense | Purchase Order | 333413 | 8512039431!FILTER COMBUST SEPA | $28,137 | $28,137 | April 13, 2026 | September 21, 2026 | Leawood, KS | usaspending.gov |
| SPE7M126V3699 | Department of Defense | Purchase Order | 333998 | 8511811759!FILTER ELEMENT,FLUI | $25,751 | $25,751 | December 12, 2025 | May 29, 2026 | Leawood, KS | usaspending.gov |
| SPE8E825V0889 | Department of Defense | Purchase Order | 333415 | 8511317031!AIR CONDITIONER | $23,877 | $23,877 | April 14, 2025 | September 22, 2025 | Leawood, KS | usaspending.gov |
| SPE7MX24F0632 | Department of Defense | Delivery Order | 333999 | 8510203251!FILTER ASSEMBLY,FLU | $23,502 | $23,502 | October 12, 2023 | January 10, 2024 | Leawood, KS | usaspending.gov |
| SPE8E824V0014 | Department of Defense | Purchase Order | 333413 | 8510187269!FILTER COMBUST SEPA | $21,428 | $21,428 | October 2, 2023 | March 11, 2024 | Leawood, KS | usaspending.gov |
| SPE8E824P0364 | Department of Defense | Purchase Order | 333415 | 8510581502!AIR CONDITIONER | $21,224 | $21,224 | April 24, 2024 | October 21, 2024 | Leawood, KS | usaspending.gov |
| SPE8E826V0585 | Department of Defense | Purchase Order | 333415 | 8511924259!AIR CONDITIONER | $18,571 | $18,571 | February 17, 2026 | July 27, 2026 | Leawood, KS | usaspending.gov |
| SPE8E824V0895 | Department of Defense | Purchase Order | 333310 | 8510543951!FILTER,WATER PURIFI | $17,758 | $17,758 | April 1, 2024 | August 29, 2024 | Leawood, KS | usaspending.gov |
| SPE8E825P0401 | Department of Defense | Purchase Order | 333413 | 8511212279!FILTER COMBUST SEPA | $16,741 | $16,741 | February 26, 2025 | August 5, 2025 | Leawood, KS | usaspending.gov |
| SPE7L325P4736 | Department of Defense | Purchase Order | 333613 | 8511403851!CYLINDER ASSEMBLY,A | $15,424 | $15,424 | May 27, 2025 | November 3, 2025 | Leawood, KS | usaspending.gov |
| SPE8E824V0831 | Department of Defense | Purchase Order | 333310 | 8510515900!FILTER,WATER PURIFI | $15,336 | $15,336 | March 18, 2024 | August 26, 2024 | Leawood, KS | usaspending.gov |
| SPE8E824V1001 | Department of Defense | Purchase Order | 333413 | 8510600803!FILTER COMBUST SEPA | $14,732 | $14,732 | April 29, 2024 | October 7, 2024 | Leawood, KS | usaspending.gov |
| SPE7L126P1475 | Department of Defense | Purchase Order | 333618 | 8511737001!FILTER ELEMENT,FLUI | $14,443 | $14,443 | November 4, 2025 | April 13, 2026 | Leawood, KS | usaspending.gov |
| SPE7M124P6179 | Department of Defense | Purchase Order | 333998 | 8510601253!COLLECTOR,MOISTURE | $12,063 | $12,063 | May 3, 2024 | September 20, 2024 | Leawood, KS | usaspending.gov |
| SPE7M124PA177 | Department of Defense | Purchase Order | 333998 | 8510877433!FILTER ELEMENT,FLUI | $12,038 | $12,038 | September 9, 2024 | February 16, 2025 | Leawood, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333998
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.