Data / Federal awards / NAICS 336992 / PARKER MACHINE AND ENGINEERING INC.
PARKER MACHINE AND ENGINEERING INC.: 51 federal contract awards, $595,629 obligated (FY2024 to FY2027)
PARKER MACHINE AND ENGINEERING INC. (UEI J86DQ2165YL9), Trenton, MI, received 51 federal prime contract awards with $595,629 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($595,629) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- J86DQ2165YL9UEI
- Trenton, MILocation
- Small BusinessBusiness size
- 51Contract awards
- $595,629Obligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 9 | $299,320 |
| 332510 | Hardware Manufacturing | 8 | $75,406 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $65,280 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $45,570 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $41,968 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $31,906 |
| 332321 | Metal Window and Door Manufacturing | 1 | $21,010 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $20,862 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $11,702 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $9,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $595,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,005 |
| FY2025 | $158,299 |
| FY2026 | $428,325 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F8189 | Department of Defense | Delivery Order | 336992 | 8512114438!DOG BONE | $240,300 | $240,300 | May 14, 2026 | January 11, 2027 | Trenton, MI | usaspending.gov |
| SPE7L126V0617 | Department of Defense | Purchase Order | 336390 | 8511702779!HANDLE,MANUAL CONTR | $45,570 | $45,570 | October 15, 2025 | June 12, 2026 | Trenton, MI | usaspending.gov |
| SPE7L025P0914 | Department of Defense | Purchase Order | 332510 | 8511144464!HANDLE,DOOR,VEHICUL | $28,140 | $28,140 | January 25, 2025 | October 22, 2025 | Trenton, MI | usaspending.gov |
| SPE7L126P5035 | Department of Defense | Purchase Order | 336310 | 8511969231!CAMSHAFT | $25,622 | $25,622 | March 17, 2026 | November 12, 2026 | Trenton, MI | usaspending.gov |
| SPE7L126P0708 | Department of Defense | Purchase Order | 332321 | 8511691919!CLEVIS, ROD END | $21,010 | $21,010 | October 15, 2025 | June 12, 2026 | Trenton, MI | usaspending.gov |
| SPE7L126V3010 | Department of Defense | Purchase Order | 333613 | 8511793996!BRACKET,EYE,NONROTA | $19,600 | $19,600 | December 5, 2025 | August 3, 2026 | Trenton, MI | usaspending.gov |
| SPE7L325P3597 | Department of Defense | Purchase Order | 336992 | 8511280105!VALVE,POPPET,HULL D | $18,050 | $18,050 | April 8, 2025 | September 5, 2025 | Trenton, MI | usaspending.gov |
| SPE7L425V0076 | Department of Defense | Purchase Order | 333612 | 8510951357!CHAIN,ROLLER | $17,990 | $17,990 | October 10, 2024 | March 9, 2025 | Trenton, MI | usaspending.gov |
| SPE7L126V8292 | Department of Defense | Purchase Order | 336992 | 8512045967!DOG BONE | $16,850 | $16,850 | April 16, 2026 | December 14, 2026 | Trenton, MI | usaspending.gov |
| SPE7L324P4363 | Department of Defense | Purchase Order | 336310 | 8510542807!CAMSHAFT | $16,346 | $16,346 | April 1, 2024 | November 27, 2024 | Trenton, MI | usaspending.gov |
| SPE7LX25V0086 | Department of Defense | Purchase Order | 332510 | 8511207597!LEVER,LOCK-RELEASE | $16,263 | $16,263 | February 24, 2025 | October 22, 2025 | Trenton, MI | usaspending.gov |
| SPE7L126P3492 | Department of Defense | Purchase Order | 332994 | 8511867523!HANDLE,SWITCH ACTUA | $15,946 | $15,946 | January 17, 2026 | September 14, 2026 | Trenton, MI | usaspending.gov |
| SPE7L425V0486 | Department of Defense | Purchase Order | 333613 | 8511040482!END FITTING,FLEXIBL | $15,052 | $15,052 | November 25, 2024 | July 23, 2025 | Trenton, MI | usaspending.gov |
| SPE7L425P2169 | Department of Defense | Purchase Order | 332994 | 8511427463!PLUG, SIGHT | $14,530 | $14,530 | June 6, 2025 | March 3, 2026 | Trenton, MI | usaspending.gov |
| SPE7L326P3572 | Department of Defense | Purchase Order | 336340 | 8512069302!COVER,BRAKE,STEERIN | $11,702 | $11,702 | May 18, 2026 | January 13, 2027 | Trenton, MI | usaspending.gov |
| SPE7L226V0003 | Department of Defense | Purchase Order | 333613 | 8511687991!END FITTING,FLEXIBL | $10,140 | $10,140 | October 6, 2025 | April 6, 2026 | Trenton, MI | usaspending.gov |
| SPE7L024V6499 | Department of Defense | Purchase Order | 336350 | 8510844342!PISTON,CLUTCH SHAFT | $8,989 | $8,989 | August 22, 2024 | April 19, 2025 | Trenton, MI | usaspending.gov |
| SPE7L025V2187 | Department of Defense | Purchase Order | 333613 | 8511665596!SHAFT,STRAIGHT | $8,540 | $8,540 | September 24, 2025 | May 22, 2026 | Trenton, MI | usaspending.gov |
| SPE7L324V1656 | Department of Defense | Purchase Order | 332510 | 8510296577!LEVER ASSEMBLY, BRAKE | $8,351 | $8,351 | November 29, 2023 | July 26, 2024 | Trenton, MI | usaspending.gov |
| SPE7L126V6098 | Department of Defense | Purchase Order | 332510 | 8511944654!LEVER,REMOTE CONTRO | $8,207 | $8,207 | March 11, 2026 | November 6, 2026 | Trenton, MI | usaspending.gov |
| SPE7L724P0957 | Department of Defense | Purchase Order | 333415 | 8510366363!YOKE,DRIVE FAN | $7,642 | $7,642 | January 4, 2024 | July 22, 2024 | Trenton, MI | usaspending.gov |
| SPE7L126P3172 | Department of Defense | Purchase Order | 333613 | 8511844083!CONNECTING LINK, RIG | $7,236 | $7,236 | January 12, 2026 | September 9, 2026 | Trenton, MI | usaspending.gov |
| SPE7L124V5302 | Department of Defense | Purchase Order | 336992 | 8510595422!LEG,SEMITRAILER RET | $7,070 | $7,070 | April 25, 2024 | August 23, 2024 | Trenton, MI | usaspending.gov |
| SPE7M126V6005 | Department of Defense | Purchase Order | 336992 | 8511913290!LEG,SEMITRAILER RET | $6,234 | $6,234 | February 10, 2026 | October 8, 2026 | Trenton, MI | usaspending.gov |
| SPE4A624P4806 | Department of Defense | Purchase Order | 332216 | 8510264940!BURNISHER,SLEEVE BE | $5,880 | $5,880 | November 17, 2023 | October 14, 2024 | Trenton, MI | usaspending.gov |
| SPE7L324P3488 | Department of Defense | Purchase Order | 336992 | 8510463010!LEG,SEMITRAILER RET | $5,811 | $5,811 | February 22, 2024 | August 20, 2024 | Trenton, MI | usaspending.gov |
| SPE7M025V7450 | Department of Defense | Purchase Order | 336411 | 8511462498!PISTON,LINEAR ACTUA | $5,373 | $5,373 | June 24, 2025 | February 19, 2026 | Trenton, MI | usaspending.gov |
| SPE7M025V2648 | Department of Defense | Purchase Order | 332510 | 8511117019!COVER,ACCESS | $5,365 | $5,365 | January 10, 2025 | September 8, 2025 | Trenton, MI | usaspending.gov |
| SPE7L126V3905 | Department of Defense | Purchase Order | 332510 | 8511840255!LEVER,REMOTE CONTRO | $5,149 | $5,149 | January 2, 2026 | May 4, 2026 | Trenton, MI | usaspending.gov |
| SPE7L025P1774 | Department of Defense | Purchase Order | 336992 | 8511433689!VALVE,POPPET,HULL D | $5,004 | $5,004 | June 10, 2025 | December 8, 2025 | Trenton, MI | usaspending.gov |
| SPE7L126P6465 | Department of Defense | Purchase Order | 331210 | 8512071633!TUBE,METALLIC | $4,825 | $4,825 | April 30, 2026 | October 27, 2026 | Trenton, MI | usaspending.gov |
| SPE7M425V0176 | Department of Defense | Purchase Order | 331210 | 8510956011!TUBE,METALLIC | $4,656 | $4,656 | October 15, 2024 | May 13, 2025 | Trenton, MI | usaspending.gov |
| SPE7L324V0300 | Department of Defense | Purchase Order | 332510 | 8510199749!LEVER ASSEMBLY, BRAKE | $3,931 | $3,931 | October 10, 2023 | June 6, 2024 | Trenton, MI | usaspending.gov |
| SPE7L126V5816 | Department of Defense | Purchase Order | 333612 | 8511931003!YOKE,UNIVERSAL JOIN | $2,872 | $2,872 | February 19, 2026 | July 20, 2026 | Trenton, MI | usaspending.gov |
| SPE4A625V372U | Department of Defense | Purchase Order | 332991 | 8511462337!BEARING,SLEEVE | $2,803 | $2,803 | June 24, 2025 | November 21, 2025 | Trenton, MI | usaspending.gov |
| SPE7L324V0218 | Department of Defense | Purchase Order | 333613 | 8510195099!CONNECTING LINK,RIG | $2,749 | $2,749 | October 5, 2023 | June 3, 2024 | Trenton, MI | usaspending.gov |
| SPE4A624V174Z | Department of Defense | Purchase Order | 332991 | 8510630131!BEARING,SLEEVE | $2,043 | $2,043 | May 13, 2024 | November 12, 2024 | Trenton, MI | usaspending.gov |
| SPE7L325V0156 | Department of Defense | Purchase Order | 333613 | 8510939789!CABLE ASSEMBLY,CONT | $1,962 | $1,962 | October 4, 2024 | May 2, 2025 | Trenton, MI | usaspending.gov |
| SPE7L724P3398 | Department of Defense | Purchase Order | 332994 | 8510871111!ADAPTER,BORE BRUSH | $1,430 | $1,430 | September 5, 2024 | December 4, 2024 | Trenton, MI | usaspending.gov |
| SPE7M425V0770 | Department of Defense | Purchase Order | 332996 | 8511050416!TUBE ASSEMBLY,METAL | $870 | $870 | December 2, 2024 | March 2, 2025 | Trenton, MI | usaspending.gov |
| SPE7L325V5848 | Department of Defense | Purchase Order | 332439 | 8511474126!SNAP HOOK | $471 | $471 | June 30, 2025 | February 20, 2026 | Trenton, MI | usaspending.gov |
| SPE4A626V8635 | Department of Defense | Purchase Order | 332991 | 8511927921!BEARING,SLEEVE | $291 | $291 | February 18, 2026 | May 19, 2026 | Trenton, MI | usaspending.gov |
| SPE4A621P6235 | Department of Defense | Purchase Order | 332991 | 8507851744!BEARING,SLEEVE | $0 | $4,635 | December 9, 2020 | August 4, 2024 | Trenton, MI | usaspending.gov |
| SPE4A620PK388 | Department of Defense | Purchase Order | 332991 | 8507450089!BEARING,SLEEVE | $0 | $5,035 | June 11, 2020 | August 5, 2024 | Trenton, MI | usaspending.gov |
| SPE7L325P5838 | Department of Defense | Purchase Order | 333415 | 8511513849!WATER OUTLET,ENGINE | $0 | $0 | July 18, 2025 | March 16, 2026 | Trenton, MI | usaspending.gov |
| SPE7L323V6394 | Department of Defense | Purchase Order | 336992 | 8509977314!MANIFOLD ASSEMBLY | $0 | $13,680 | June 26, 2023 | June 20, 2024 | Trenton, MI | usaspending.gov |
| SPE7L426D60TY | Department of Defense | IDC | 336350 | 4610129964! | $0 | $350,000 | December 22, 2025 | usaspending.gov | ||
| SPE7L426D62KJ | Department of Defense | IDC | 332510 | 4610136214! | $0 | $350,000 | May 5, 2026 | usaspending.gov | ||
| SPE7L426D62JM | Department of Defense | IDC | 336992 | 4610136096! | $0 | $350,000 | May 1, 2026 | usaspending.gov | ||
| SPE7L323V6864 | Department of Defense | Purchase Order | 336350 | 8510018308!SUPPORT,BEARING,DRI | $-22,897 | $0 | July 17, 2023 | March 13, 2024 | Trenton, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333613
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.