Data / Federal awards / NAICS 336413 / PARKER-HANNIFIN CORPORATION
PARKER-HANNIFIN CORPORATION: 5,443 federal contract awards, $710.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER-HANNIFIN CORPORATION (UEI D8HJPMFFSGS3), Irvine, CA, received 5,443 federal prime contract awards with $710.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($703.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- D8HJPMFFSGS3
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 5,443
- Obligated
- $710.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5,192 | $683.8 million |
| 541330 | Engineering Services | 2 | $7.4 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 13 | $4.8 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 32 | $3.9 million |
| 336411 | Aircraft Manufacturing | 39 | $3.5 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 9 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $894,984 |
| 488190 | Other Support Activities for Air Transportation | 11 | $887,401 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 21 | $739,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,381 | $703.9 million |
| Department of Homeland Security | 62 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283.8 million |
| FY2025 | $219.2 million |
| FY2026 | $207.9 million |
Contract awards
The 50 largest of 5,443 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA124F0072 | Department of Defense | Delivery Order | 336413 | ACTUATORS PBL | $63,974,255 | $63,974,255 | July 1, 2024 | June 30, 2025 | Irvine, CA | usaspending.gov |
| SPRHA125F0079 | Department of Defense | Delivery Order | 336413 | PARKER ACTUATOR PBL | $46,874,503 | $46,874,503 | June 26, 2025 | June 30, 2026 | Irvine, CA | usaspending.gov |
| SPRHA124F0064 | Department of Defense | Delivery Order | 336413 | ACTUATORS PBL | $36,662,986 | $36,662,986 | July 1, 2024 | June 30, 2025 | Irvine, CA | usaspending.gov |
| SPRHA126F0090 | Department of Defense | Delivery Order | 336413 | PARKER ACTUATOR PBL POP5 | $27,742,310 | $27,742,310 | July 1, 2026 | June 30, 2027 | Irvine, CA | usaspending.gov |
| SPRHA126F0100 | Department of Defense | Delivery Order | 336413 | PARKER ACTUATOR PBL | $27,713,385 | $33,128,091 | July 1, 2026 | June 30, 2027 | Irvine, CA | usaspending.gov |
| SPRRA124F0001 | Department of Defense | Delivery Order | 336413 | PUMP, HYDRAULIC | $26,301,600 | $26,301,600 | October 6, 2023 | October 30, 2029 | Kalamazoo, MI | usaspending.gov |
| SPRHA125F0075 | Department of Defense | Delivery Order | 336413 | ACTUATORS PBL | $26,047,641 | $26,047,641 | July 1, 2025 | June 30, 2026 | Irvine, CA | usaspending.gov |
| SPRRA125F0008 | Department of Defense | Delivery Order | 336413 | AH-64 SERVOCYLINDER | $22,052,076 | $22,052,076 | February 25, 2025 | July 30, 2028 | Irvine, CA | usaspending.gov |
| N0038326FBN0C | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER | $17,799,177 | $17,799,177 | May 7, 2025 | October 31, 2028 | Irvine, CA | usaspending.gov |
| N0038324FRY04 | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER ASSEM | $12,750,336 | $12,750,336 | December 4, 2023 | September 30, 2026 | Irvine, CA | usaspending.gov |
| SPRRA125F0004 | Department of Defense | Delivery Order | 336413 | ACQUISITION OF 240 EACH SPARES | $11,986,966 | $11,986,966 | October 16, 2024 | February 28, 2029 | Irvine, CA | usaspending.gov |
| N0038326FBN0B | Department of Defense | Delivery Order | 336413 | VALVE,REGULATING,FL | $11,567,431 | $11,567,431 | May 12, 2026 | January 2, 2029 | Irvine, CA | usaspending.gov |
| FA810924F0015 | Department of Defense | Delivery Order | 336413 | MANUFACTURING AND REMANUFACTURING OF VALVES, PUMPS, FUEL NOZZLES, SENSORS, AND INDICATORS TO SUPPORT MULTIPLE WEAPON SYSTEMS INCLUDING B1, F | $9,989,180 | $9,989,180 | June 14, 2024 | July 31, 2026 | Irvine, CA | usaspending.gov |
| N0038324F0W90 | Department of Defense | Delivery Order | 336413 | H-53 COMPONENTS PBL WITH PARKER HANNIFIN, POP 4 DELIVERY ORDER. | $9,797,213 | $9,797,213 | February 1, 2024 | January 31, 2025 | Irvine, CA | usaspending.gov |
| SPRRA124F0076 | Department of Defense | Delivery Order | 336413 | SPARES | $9,589,200 | $9,589,200 | April 29, 2024 | April 29, 2027 | New Cumberland, PA | usaspending.gov |
| FA853826F0022 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE C 5 MANIFOLD ASSY, INBOARD ELEVATOR | $9,364,790 | $9,364,790 | April 28, 2026 | April 28, 2026 | Irvine, CA | usaspending.gov |
| W58RGZ24F0486 | Department of Defense | Delivery Order | 336413 | OVERHAUL/UPGRADE OF THE PRIMARY SERVO IN SUPPORT OF THE UH-60 BLACK HAWK. | $8,355,654 | $8,355,654 | September 30, 2024 | September 30, 2028 | Irvine, CA | usaspending.gov |
| W58RGZ24F0403 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF THE PUMP, HYDRAULIC IN SUPPORT OF THE UH-60 BLACK HAWK. | $7,622,636 | $7,622,636 | August 13, 2024 | October 31, 2026 | Irvine, CA | usaspending.gov |
| W58RGZ24F0482 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF THE PUMP, HYDRAULIC IN SUPPORT OF THE UH-60 BLACK HAWK. | $7,622,636 | $7,622,636 | September 30, 2024 | March 31, 2027 | Irvine, CA | usaspending.gov |
| FA868423CB007 | Department of Defense | Definitive Contract | 541330 | RSO CSO CALL 0013 | $7,369,987 | $8,719,987 | August 1, 2023 | August 16, 2027 | Irvine, CA | usaspending.gov |
| N0038326FBN0D | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER ASSEM | $6,616,258 | $6,600,749 | May 6, 2026 | February 3, 2028 | Irvine, CA | usaspending.gov |
| SPRRA124F0082 | Department of Defense | Delivery Order | 336413 | STARTER, ENGINE | $6,551,493 | $6,551,493 | March 8, 2024 | November 15, 2029 | Irvine, CA | usaspending.gov |
| W58RGZ26F0248 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL (M&O) SERVOCYLINDER, COLLECTIVE. THE SERVOCYLINDER, COLLECTIVE IS IDENTIFIED AS A CRITICAL SAFETY ITEM (CSI). | $6,168,180 | $6,168,180 | June 22, 2026 | July 31, 2029 | Irvine, CA | usaspending.gov |
| SPRHA124F0118 | Department of Defense | Delivery Order | 336413 | F-15EX DEPOT ACTIVATION | $5,048,500 | $5,048,500 | October 1, 2024 | September 30, 2026 | Irvine, CA | usaspending.gov |
| SPRRA124F0099 | Department of Defense | Delivery Order | 332919 | IDR ORDER AGAINST IDR CONTRACT SPRRA1-20-D-0076 | $4,814,223 | $4,814,223 | April 29, 2024 | December 31, 2026 | Irvine, CA | usaspending.gov |
| N0038324FRY05 | Department of Defense | Delivery Order | 336413 | VALVE,REGULATING,FL | $4,674,075 | $4,674,075 | December 4, 2023 | January 5, 2026 | Irvine, CA | usaspending.gov |
| N0038326FBN0G | Department of Defense | Delivery Order | 336413 | RESERVOIR,HYDRAULIC | $4,344,152 | $4,344,152 | May 6, 2026 | January 29, 2029 | Irvine, CA | usaspending.gov |
| N0038325F0P30 | Department of Defense | Delivery Order | 336413 | H53 PBL POP 1 | $4,250,000 | $4,250,000 | September 1, 2025 | August 31, 2026 | Irvine, CA | usaspending.gov |
| FA810926F0003 | Department of Defense | Delivery Order | 336413 | MANUFACTURING AND REMANUFACTURING OF VALVES, PUMPS, FUEL NOZZLES, SENSORS,INDICATORS, MANIFOLDS, ETC. TO SUPPORT MULTIPLE WEAPONS SYSTEMS IN | $4,016,832 | $4,016,832 | February 2, 2028 | September 18, 2028 | Moncks Corner, SC | usaspending.gov |
| SPRRA125F0003 | Department of Defense | Delivery Order | 336413 | SPARE PARTS ORDER | $3,688,850 | $3,688,850 | February 26, 2025 | September 30, 2027 | Irvine, CA | usaspending.gov |
| FA810925F0037 | Department of Defense | Delivery Order | 336413 | MANUFACTURING AND REMANUFACTURING OF VALUES, PUMPS, FUEL NOZZLES, SENSORS, INDICATORS, MANIFOLDS, ETC TO SUPPORT MULTIPLE WEAPONS SYSTEMS IN | $3,032,081 | $3,032,081 | September 23, 2025 | December 8, 2028 | Irvine, CA | usaspending.gov |
| N0038326FBN0M | Department of Defense | Delivery Order | 336413 | MODULE,HYD FLT CNT, | $3,030,929 | $3,030,929 | May 12, 2026 | February 5, 2029 | Irvine, CA | usaspending.gov |
| SPRTA125C0130 | Department of Defense | Definitive Contract | 336412 | NOZZLE, FUEL, INJECTI SUPPORTING THE F110 ENGINE. | $2,660,901 | $2,660,901 | September 30, 2025 | March 28, 2027 | Irvine, CA | usaspending.gov |
| W58RGZ24F0185 | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER, COLLECTIVE | $2,649,272 | $2,649,272 | March 20, 2024 | February 27, 2026 | Irvine, CA | usaspending.gov |
| FA810925F0029 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF PUMP, AXIAL PISTONS FOR THE B-52 PLATFORM | $2,534,121 | $2,534,121 | May 15, 2025 | January 10, 2026 | Kalamazoo, MI | usaspending.gov |
| W58RGZ24F0204 | Department of Defense | Delivery Order | 336413 | OVERHAUL/UPGRADE OF THE SERVO ASSEMBLY, COLL IN SUPPORT OF THE UH-60 BLACK HAWK. | $2,516,975 | $2,516,975 | January 16, 2024 | May 1, 2026 | Irvine, CA | usaspending.gov |
| N0038325F0W90 | Department of Defense | Delivery Order | 336413 | H-53 COMPONENTS PBL WITH PARKER HANNIFIN, POP 6 DELIVERY ORDER | $2,400,199 | $2,400,199 | February 1, 2025 | August 30, 2025 | Irvine, CA | usaspending.gov |
| SPRTA126F0150 | Department of Defense | Delivery Order | 336413 | TRANSMITTER,RATE OF FLOW | $2,338,528 | $2,338,528 | June 29, 2026 | April 21, 2028 | Carson, CA | usaspending.gov |
| N0038324FRY0B | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER | $2,289,916 | $2,289,916 | January 25, 2024 | April 10, 2026 | Irvine, CA | usaspending.gov |
| SPE4A726F2390 | Department of Defense | Delivery Order | 336413 | 8511830314!SWITCH,PRESSURE,AIR | $2,027,807 | $2,027,807 | February 11, 2026 | December 31, 2030 | Irvine, CA | usaspending.gov |
| N0038324FRY0F | Department of Defense | Delivery Order | 336413 | SERVOCYLINDER ASSEM | $1,990,200 | $1,990,200 | May 3, 2024 | April 9, 2026 | Irvine, CA | usaspending.gov |
| FA810925F0026 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF FUEL INJECTION NOZZLES TO SUPPORT VARIOUS SYSTEMS, SUCH AS THE E-3, E-8, C-130, F-16, C-135, C-5, A-10, AND B-52 AIRCRAFT P | $1,894,000 | $1,894,000 | July 15, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| SPRTA124F0046 | Department of Defense | Delivery Order | 336413 | F-16 FUEL FLOW TRANSMITTER | $1,868,867 | $1,868,867 | December 6, 2023 | June 3, 2026 | Irvine, CA | usaspending.gov |
| SPE4A525F073P | Department of Defense | Delivery Order | 336413 | 8511554104!CYLINDER ASSEMBLY,A | $1,863,742 | $1,863,742 | September 25, 2025 | August 21, 2028 | Irvine, CA | usaspending.gov |
| SPE4A626F203E | Department of Defense | Delivery Order | 336413 | 8512189400!CAP ASSEMBLY,FUEL | $1,851,934 | $1,851,934 | June 18, 2026 | June 26, 2032 | Naples, FL | usaspending.gov |
| N0038325FHZ01 | Department of Defense | Delivery Order | 336413 | MODIFICATION OF THE DESIGN OF TEF SERVO PART NUMBER 349900-1015 | $1,830,000 | $1,830,000 | September 11, 2025 | March 11, 2027 | Irvine, CA | usaspending.gov |
| N0038326FBN0H | Department of Defense | Delivery Order | 336413 | VALVE,REGULATING,FL | $1,701,297 | $1,701,297 | May 6, 2026 | June 7, 2028 | Irvine, CA | usaspending.gov |
| SPE4A524F7039 | Department of Defense | Delivery Order | 336413 | 8510489006!VALVE,ROTARY,SELECT | $1,601,819 | $1,601,819 | March 6, 2024 | October 8, 2026 | Irvine, CA | usaspending.gov |
| SPE4A725F3125 | Department of Defense | Delivery Order | 336413 | 8511140447!MANIFOLD,FLUID,AIRC | $1,350,910 | $1,350,910 | March 28, 2025 | May 5, 2027 | Mentor, OH | usaspending.gov |
| W58RGZ26F0203 | Department of Defense | Delivery Order | 336413 | AH-64 APACHE SERVOCYLINDER NSN: 1650-01-494-0084 | $1,325,000 | $1,325,000 | May 5, 2026 | September 30, 2027 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332919
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.