Data / Federal awards / NAICS 488190 / PARKER HANNIFIN GMBH
PARKER HANNIFIN GMBH: 3 federal contract awards, $382,691 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKER HANNIFIN GMBH (UEI TS8JN9AENJG5), Mainz-Kastel, Germany, received 3 federal prime contract awards with $382,691 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($382,691) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- TS8JN9AENJG5
- Parent organization
- PARKER-HANNIFIN CORPORATION
- Location
- Mainz-Kastel, Germany
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $382,691
- First action in window
- 2026-01-28
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 3 | $382,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $382,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $382,691 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PN0000047 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ELECTRIC DRIVE PUMPS FOR USE ON THE HC-27J AIRCRAFT. | $212,691 | $212,691 | January 28, 2026 | March 10, 2026 | Germany | usaspending.gov |
| 70Z03826PN0000102 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF PUMP, ELECTRIC DRIVES FOR HC-27J AIRCRAFT. | $90,000 | $90,000 | May 12, 2026 | August 20, 2026 | Germany | usaspending.gov |
| 70Z03826PN0000144 | Department of Homeland Security | Purchase Order | 488190 | REPAIR PUMP, ELECTRIC DRIVER FOR THE HC-27J AIRCRAFT. | $80,000 | $80,000 | August 25, 2026 | December 3, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.