Data / Federal awards / NAICS 326199 / PARKER SYSTEMS, INC.
PARKER SYSTEMS, INC.: 16 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
PARKER SYSTEMS, INC. (UEI DZ48L52S53L1), Chesapeake, VA, received 16 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($3.7 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- DZ48L52S53L1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $3.7 millionObligated
- 2023-10-05First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 14 | $3.7 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $9,097 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $3.7 million |
| Department of Defense | 3 | $9,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $976,046 |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0086 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 015 | $731,706 | $731,706 | May 1, 2026 | September 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0114 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 020 | $598,009 | $598,009 | August 10, 2026 | November 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0147 | General Services Administration | BPA Call | 326199 | CALL ORDER 002 AGAINST OSRP BPA | $496,116 | $496,116 | September 26, 2024 | January 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0148 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 009 | $347,226 | $347,226 | August 27, 2025 | August 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0053 | General Services Administration | BPA Call | 326199 | CALL ORDER 006 AGAINST OSRP BPA | $340,877 | $340,877 | April 11, 2025 | June 13, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0127 | General Services Administration | BPA Call | 326199 | CALL ORDER 001 AGAINST OSRP BPA | $252,213 | $252,213 | September 4, 2024 | April 4, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0117 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 007 | $237,795 | $237,795 | July 11, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC24F0157 | General Services Administration | BPA Call | 326199 | CALL ORDER 004 AGAINST OSRP BPA | $218,620 | $218,620 | September 27, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0175 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 012 | $183,238 | $183,238 | September 30, 2025 | February 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC25F0149 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 010 | $164,305 | $164,305 | September 1, 2025 | January 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QSWC26F0116 | General Services Administration | BPA Call | 326199 | OSRP BPA CALL ORDER 021 | $94,284 | $94,284 | August 24, 2026 | December 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPMYM124P0491 | Department of Defense | Purchase Order | 562211 | N4215833468088 | $9,097 | $9,097 | February 12, 2024 | February 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM125P1099 | Department of Defense | Purchase Order | 339993 | N4215851678094 TOW BRIDLE STANDARD | $468 | $468 | July 15, 2025 | August 5, 2025 | Portsmouth, VA | usaspending.gov |
| 47QSWA19D0019 | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,693,236 | November 8, 2018 | usaspending.gov | ||
| 47QSWC24A0012 | General Services Administration | BPA | 326199 | OSRP BPA | $0 | $33,962,000 | August 2, 2024 | usaspending.gov | ||
| N3943023F9042 | Department of Defense | Delivery Order | 326199 | PERMANENT-TYPE OIL CONTAINMENT BOOM | $0 | $28,000 | August 3, 2023 | October 9, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 339993 Fastener, Button, Needle, and Pin Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 339993
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.