Data / Federal awards / NAICS 336611 / PARKER HANNIFIN CORPORATION
PARKER HANNIFIN CORPORATION: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER HANNIFIN CORPORATION (UEI N5KMLMXEPFM5), Carson, CA, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($778,460) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N5KMLMXEPFM5
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Carson, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $782,646 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $298,050 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $63,082 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $12,195 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $0 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $778,460 |
| Department of Homeland Security | 7 | $377,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $586,640 |
| FY2025 | $569,333 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904023C0021 | Department of Defense | Definitive Contract | 336611 | REVERSE OSMOSIS REPAIR AND TESTING SERVICES | $680,142 | $680,142 | October 2, 2023 | December 31, 2025 | Kittery, ME | usaspending.gov |
| 70Z08525P30036B00 | Department of Homeland Security | Purchase Order | 333618 | FILTER, BAG, HV1500, 465MMH X 415MMW X 310MMD SEALS, CLIPS | $298,050 | $298,050 | September 16, 2025 | January 23, 2026 | Leawood, KS | usaspending.gov |
| N6449823P5304 | Department of Defense | Purchase Order | 333310 | REPAIR SERVICES | $63,082 | $214,986 | July 17, 2023 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| 70Z08025PPBPL0008 | Department of Homeland Security | Purchase Order | 336611 | SEA WATER ELEMENTS PARTS | $33,684 | $33,684 | November 5, 2024 | January 14, 2025 | Boston, MA | usaspending.gov |
| 70Z08025PPBPL0022 | Department of Homeland Security | Purchase Order | 336611 | REVERSE OSMOSIS | $33,584 | $33,584 | February 28, 2025 | February 28, 2025 | Galveston, TX | usaspending.gov |
| N3904025P0047 | Department of Defense | Purchase Order | 336611 | PHASE 1 - INSPECTION AND GROOMING | $17,618 | $17,618 | March 14, 2025 | July 1, 2025 | Kittery, ME | usaspending.gov |
| N3904025P2848 | Department of Defense | Purchase Order | 336611 | REVERSE OSMOSIS - PHASE 1 | $17,618 | $17,618 | April 8, 2025 | June 12, 2025 | Kittery, ME | usaspending.gov |
| 70Z08024P21161B00 | Department of Homeland Security | Purchase Order | 333998 | 4810-01-700-8002 VALVE SALENOID | $12,195 | $12,195 | August 26, 2024 | November 5, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08022P20246B00 | Department of Homeland Security | Purchase Order | 333999 | PARTS KIT SEAL REPLACEMENT | $0 | $13,530 | March 28, 2022 | July 5, 2022 | Long Beach, CA | usaspending.gov |
| 70Z08022P20265B00 | Department of Homeland Security | Purchase Order | 333999 | VALVE MEDIA | $0 | $16,120 | April 15, 2022 | December 15, 2022 | Long Beach, CA | usaspending.gov |
| 70Z08022PPBPL0024 | Department of Homeland Security | Purchase Order | 333413 | REVERSE OSMOSIS SYSTEM | $0 | $29,544 | April 1, 2022 | May 10, 2022 | Cape Canaveral, FL | usaspending.gov |
| N3904023P0176 | Department of Defense | Purchase Order | 336611 | REVERSE OSMOSIS INSPECTION SERVICE | $0 | $24,340 | August 1, 2023 | February 28, 2024 | Kittery, ME | usaspending.gov |
| N4215822PS060 | Department of Defense | Purchase Order | 811310 | REVERSE OSMOSIS REPAIR | $0 | $125,808 | March 16, 2022 | December 15, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826PS018 | Department of Defense | Purchase Order | 811210 | VIRGINIA CLASS SUBMARINE(SSN-778) REVERSE OSMOSIS (RO) FIRST PASS AND SECOND PASS PUMPS | $0 | $47,514 | January 16, 2026 | May 6, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333310
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.