Data / Federal awards / NAICS 333998 / PARKER HANNIFIN CORP
PARKER HANNIFIN CORP: 34 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER HANNIFIN CORP (UEI ZJ6ACPXHKGB9), Colorado Springs, CO, received 34 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZJ6ACPXHKGB9
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.4 million
- First action in window
- 2023-12-15
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 23 | $1.9 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 9 | $451,649 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $79,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $833,576 |
| FY2025 | $724,831 |
| FY2026 | $823,816 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX24F4912 | Department of Defense | Delivery Order | 333999 | 8510363962!FILTER ELEMENT,FLUI | $187,391 | $187,391 | January 3, 2024 | March 13, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F9587 | Department of Defense | Delivery Order | 333999 | 8510520079!FILTER ELEMENT,FLUI | $128,388 | $128,388 | March 20, 2024 | May 29, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F7577 | Department of Defense | Delivery Order | 333998 | 8512166445!ELEMENT,COALESCER | $126,657 | $126,657 | June 8, 2026 | September 15, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F0276 | Department of Defense | Delivery Order | 333998 | 8510937027!ELEMENT,COALESCER | $123,250 | $123,250 | October 3, 2024 | January 10, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F6116 | Department of Defense | Delivery Order | 333998 | 8510403910!ELEMENT,COALESCER | $119,705 | $119,705 | January 25, 2024 | May 3, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F4633 | Department of Defense | Delivery Order | 333998 | 8512004101!ELEMENT,COALESCER | $118,766 | $118,766 | March 26, 2026 | July 6, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F328K | Department of Defense | Delivery Order | 333998 | 8510815698!ELEMENT,COALESCER | $115,515 | $115,515 | August 12, 2024 | November 19, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F228W | Department of Defense | Delivery Order | 333999 | 8510742296!FILTER ELEMENT,FLUI | $111,304 | $111,304 | July 9, 2024 | September 17, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F9059 | Department of Defense | Delivery Order | 333998 | 8511301406!ELEMENT,COALESCER | $107,653 | $107,653 | April 7, 2025 | July 15, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F4186 | Department of Defense | Delivery Order | 333998 | 8510333846!ELEMENT,COALESCER | $103,000 | $103,000 | December 15, 2023 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F0300 | Department of Defense | Delivery Order | 333998 | 8511686295!ELEMENT,COALESCER | $101,482 | $101,482 | October 6, 2025 | January 13, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F5811 | Department of Defense | Delivery Order | 333998 | 8512074721!ELEMENT,COALESCER | $96,998 | $96,998 | April 28, 2026 | August 5, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F3810 | Department of Defense | Delivery Order | 333998 | 8511079144!ELEMENT,COALESCER | $95,461 | $95,461 | December 16, 2024 | March 25, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F7744 | Department of Defense | Delivery Order | 333998 | 8511234002!ELEMENT,COALESCER | $83,295 | $83,295 | March 7, 2025 | June 16, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F4781 | Department of Defense | Delivery Order | 333998 | 8512009203!ELEMENT,COALESCER | $79,982 | $79,982 | March 30, 2026 | July 7, 2026 | Colorado Springs, CO | usaspending.gov |
| SPRDL125F0228 | Department of Defense | Delivery Order | 333914 | FUEL DISTRIBUTION SYSTEM NSN: 4930-01-614-3654 MFR CAGE: 13573 MFR PART NUMBER: VC-PORTABLE-50E-1 QTY 6 EA | $79,964 | $79,964 | September 25, 2025 | January 30, 2026 | Canada | usaspending.gov |
| SPE7MX25F5171 | Department of Defense | Delivery Order | 333998 | 8511139808!ELEMENT,COALESCER | $79,690 | $79,690 | January 23, 2025 | May 2, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F2878 | Department of Defense | Delivery Order | 333998 | 8511887177!ELEMENT,COALESCER | $73,427 | $73,427 | January 28, 2026 | June 26, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F1018 | Department of Defense | Delivery Order | 333998 | 8511755932!ELEMENT,COALESCER | $73,162 | $73,162 | November 18, 2025 | February 25, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F1817 | Department of Defense | Delivery Order | 333998 | 8510998671!ELEMENT,COALESCER | $70,163 | $70,163 | November 5, 2024 | February 12, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F0054 | Department of Defense | Delivery Order | 333998 | 8511677577!ELEMENT,COALESCER | $67,667 | $67,667 | October 1, 2025 | January 8, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F7760 | Department of Defense | Delivery Order | 333998 | 8512176707!ELEMENT,COALESCER | $52,571 | $52,571 | June 11, 2026 | September 18, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F146T | Department of Defense | Delivery Order | 333998 | 8511526355!ELEMENT,COALESCER | $47,956 | $47,956 | July 24, 2025 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F369N | Department of Defense | Delivery Order | 333998 | 8510852476!ELEMENT,COALESCER | $43,707 | $43,707 | August 27, 2024 | July 25, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX25F043W | Department of Defense | Delivery Order | 333998 | 8511401289!ELEMENT,COALESCER | $37,399 | $37,399 | May 23, 2025 | September 2, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7MX26F3147 | Department of Defense | Delivery Order | 333998 | 8511912143!ELEMENT,COALESCER | $33,105 | $33,105 | February 10, 2026 | June 26, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F300M | Department of Defense | Delivery Order | 333999 | 8510794565!FILTER ELEMENT,FLUI | $22,997 | $22,997 | August 1, 2024 | October 10, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F174Y | Department of Defense | Delivery Order | 333999 | 8510697535!FILTER ELEMENT,FLUI | $1,570 | $1,570 | June 14, 2024 | July 15, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F272X | Department of Defense | Delivery Order | 333999 | 8510772436!FILTER ELEMENT,FLUI | $826 | $826 | July 23, 2024 | August 22, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX24F033C | Department of Defense | Delivery Order | 333999 | 8510563985!FILTER ELEMENT,FLUI | $826 | $826 | April 11, 2024 | May 13, 2024 | Colorado Springs, CO | usaspending.gov |
| SPE7MX19D5050 | Department of Defense | IDC | 333999 | 4610049708!STRAINER ELEMENT,SE | $0 | $3,446,291 | August 7, 2019 | usaspending.gov | ||
| SPE7MX23D5013 | Department of Defense | IDC | 333998 | 4610097340!ELEMENT,COALESCER | $0 | $5,573,260 | July 30, 2023 | usaspending.gov | ||
| SPRDL123D0003 | Department of Defense | IDC | 333914 | FIRM FIXED PRICE, 5-YEAR LONG TERM CONTRACT WITH INDEFINITE DELIVERY AND INDEFINITE QUANTITY: NOUN: FUEL DISTRIBUTION SYSTEM NSN: 4930-01-61 | $0 | $3,168,645 | November 23, 2022 | usaspending.gov | ||
| SPE7MX23F328L | Department of Defense | Delivery Order | 333999 | 8510083096!FILTER ELEMENT,FLUI | $-1,652 | $0 | August 17, 2023 | September 18, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333914
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.