Data / Federal awards / NAICS 611430 / PARKER TIDE LLC
PARKER TIDE LLC: 74 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
PARKER TIDE LLC (UEI M6QXLD9AVAL8), Washington, DC, received 74 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 17 agencies under 11 NAICS codes. Its largest buyer is Department of Commerce ($11.1 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- M6QXLD9AVAL8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 74Contract awards
- $22.4 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 18 | $15 million |
| 541612 | Human Resources Consulting Services | 3 | $5.4 million |
| 561612 | Security Guards and Patrol Services | 2 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $307,114 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $205,000 |
| 541620 | Environmental Consulting Services | 1 | $13,983 |
| 561320 | Temporary Help Services | 34 | $5,137 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $11.1 million |
| Department of the Treasury | 2 | $5.4 million |
| Department of Defense | 4 | $1.4 million |
| National Transportation Safety Board | 4 | $1.3 million |
| General Services Administration | 9 | $1.3 million |
| Department of Justice | 7 | $1.1 million |
| Department of Housing and Urban Development | 1 | $897,830 |
| Department of Energy | 1 | $880,183 |
| Department of Health and Human Services | 30 | $680,677 |
| Department of Transportation | 2 | $312,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $-2,252,118 |
| FY2026 | $14.8 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ26F00151004 | Department of Commerce | Delivery Order | 611430 | PATENT PUBLICATION PROGRAM SUPPORT SERVICES (3PSS) | $9,355,817 | $9,355,817 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 2032H823F00067 | Department of the Treasury | Delivery Order | 541612 | IRS PERSONNEL SECURITY SERVICES | $7,320,742 | $21,313,185 | March 13, 2023 | April 15, 2024 | Washington, DC | usaspending.gov |
| 1333BJ26F00054001 | Department of Commerce | BPA Call | 561612 | SERVICES FOR PERSONNEL SECURITY BRANCH AND ANY OVERLAPPING OFFICE OF SECURITY PROGRAMS SUCH AS SECURITY SERVICES CENTER THROUGHOUT THE AGENC | $1,776,070 | $1,776,070 | October 24, 2025 | October 23, 2026 | Alexandria, VA | usaspending.gov |
| N0018925FZ117 | Department of Defense | Delivery Order | 611430 | FRONT OFFICE SUPPORT SERVICES | $1,419,899 | $1,419,899 | February 5, 2025 | February 4, 2027 | Washington, DC | usaspending.gov |
| 47PM0622C0010 | General Services Administration | Definitive Contract | 561320 | HOTD POWER PLANT MISSION SUPPORT SPECIALIST | $1,363,443 | $2,018,606 | July 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 86614323F00003 | Department of Housing and Urban Development | Delivery Order | 611430 | SECURITY SUPPORT SERVICES | $897,830 | $1,779,972 | February 1, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89233025FNR400122 | Department of Energy | Delivery Order | 611430 | NEW TASK ORDER AWARD SUPPORTING NRLFO PERSONNEL AND FACILITY CLEARANCE SUPPORT SERVICES. | $880,183 | $880,183 | May 5, 2025 | May 4, 2027 | Schenectady, NY | usaspending.gov |
| 15JE1R26F00000060 | Department of Justice | Delivery Order | 611430 | HR RECRUITMENT SUPPORT FOR HIRING IMMIGRATION JUDGES AND BIA ATTORNEY ADVISORS. | $836,620 | $836,620 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 9531BM26F0034 | National Transportation Safety Board | BPA Call | 611430 | BPA ORDER #3 - HUMAN CAPITAL AND TRAINING SUPPORT SERVICES | $807,293 | $807,293 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 140D0424F0900 | Department of the Interior | BPA Call | 611430 | OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES CALL ORDER OFF OF A SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR U.S. AGENCY FOR INTERNATIONA | $580,512 | $580,512 | September 25, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00041N | Department of Transportation | Delivery Order | 561320 | MARAD INTERNAL CIVIL RIGHTS SUPPORT | $474,953 | $474,953 | March 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 9531BM25F0074 | National Transportation Safety Board | BPA Call | 611430 | BPA ORDER #1 - TASK 3 - RECRUITMENT/STAFFING SERVICES | $452,234 | $452,234 | September 30, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 15JUST25F00000007 | Department of Justice | Delivery Order | 611430 | PHYSICAL SECURITY SPECIALIST FOR THE UNITED STATES TRUSTEE PROGRAM (USTP) OR PROGRAM. | $438,637 | $438,637 | December 1, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 93310024P0028 | Federal Mediation and Conciliation Service | Purchase Order | 541611 | TW2.0 IMPLEMENTATION AND SECURITY SUPPORT SERVICES | $307,114 | $307,114 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 83310123F0085 | Export-Import Bank of the United States | BPA Call | 611430 | HR SUPPORT SERVICES | $294,583 | $378,082 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 72001G24C00021 | Agency for International Development | Definitive Contract | 561599 | OPERATIONAL & ADMIN SUPPORT INTERNATIONAL TRAVEL FOLLOW-ON | $205,000 | $205,000 | April 30, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 75N92B26F00006 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY HELP - SCIENTIFIC PROGRAM MANAGER | $202,213 | $202,213 | December 5, 2025 | December 4, 2026 | Bethesda, MD | usaspending.gov |
| 75N92B24F00003 | Department of Health and Human Services | BPA Call | 561320 | ADMINISTRATIVE ASSISTANCE IS REQUIRED FOR THE NIAMS IRP DIRECTOR | $141,450 | $141,450 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75N92B25F00001 | Department of Health and Human Services | BPA Call | 561320 | TEMPORARY HELP SERVICES - SCIENTIFIC PROGRAM MANAGER | $101,107 | $101,107 | November 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92B25F90040 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [25-002132] EXTEND CONTRACT FOR THE SCIENTIFIC PROGRAM MANAGER FOR NIAMS, CDOB, IRP. PERIOD OF PERFORMANCE - 6 MONT | $101,107 | $101,107 | May 7, 2025 | November 6, 2025 | Washington, DC | usaspending.gov |
| 15JUST26F00000010 | Department of Justice | Delivery Order | 611430 | PERSONNEL SECURITY SUPPORT ASSISTANT II | $96,422 | $96,422 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 9531BM26F0024 | National Transportation Safety Board | BPA Call | 611430 | BPA ORDER #2 - TASK 8 - EMPLOYEE AND LABOR RELATIONS SUPPORT SERVICES | $85,468 | $85,468 | April 27, 2026 | September 21, 2026 | Washington, DC | usaspending.gov |
| 75N92B24F90012 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [24-002620] SCIENTIFIC PROGRAM MANAGER, PERIOD OF PERFORMANCE 6/01/2024 - 10/31/24 | $69,379 | $69,379 | May 31, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 75N92B24F90002 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [24-000057] PROGRAM ANALYST I (ADMINISTRATIVE TECH) - LATOYA KELLY 10/23/2023 - 04/19/2024 | $63,641 | $63,641 | May 31, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 75N92B24F00002 | Department of Health and Human Services | BPA Call | 561320 | TEMPORARY ASSISTANCE | $38,470 | $38,470 | March 1, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 29FTC120F0087 | Federal Trade Commission | Delivery Order | 561611 | HR SUPPORT BENEFITS ASST AND HR ASST. | $23,183 | $346,306 | September 28, 2020 | March 2, 2026 | Washington, DC | usaspending.gov |
| 75N92B24F90003 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [24-000026] PROGRAM SUPPORT FOR 10/30/2023 TO 12/29/2023 | $20,530 | $20,530 | May 31, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 75N96024P00207 | Department of Health and Human Services | Purchase Order | 541620 | MANAGEMENT INQUIRY SPECIALIST NIEHS CLINICAL RESEARCH BRANCH CLIMATE ASSESSMENT | $13,983 | $13,983 | September 13, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 75N92B25F90003 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [25-000759] ADMINISTRATIVE SUPPORT FOR NIAMS IRP LABS; POP: DEC 11, 2024 THROUGH JANUARY 11, 2025. | $11,669 | $11,669 | May 31, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| 75N92B24F00001 | Department of Health and Human Services | BPA Call | 561320 | PROJECT MANAGER | $10,754 | $10,754 | January 1, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS943 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU248 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| HQ085926FE058 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0423A0066 | Department of the Interior | BPA | 611430 | OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT'S OFFI | $0 | $1,966,857 | September 18, 2023 | usaspending.gov | ||
| 1333BJ26A00050001 | Department of Commerce | BPA | 561612 | SERVICES FOR PERSONNEL SECURITY BRANCH AND ANY OVERLAPPING OFFICE OF SECURITY PROGRAMS SUCH AS SECURITY SERVICES CENTER THROUGHOUT THE AGENC | $0 | $7,000,000 | October 24, 2025 | usaspending.gov | ||
| 47QREA22D000F | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000,000 | December 23, 2021 | usaspending.gov | ||
| GS02Q16DCR0100 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| HSCEMD13A00013 | Department of Homeland Security | BPA | 561611 | DHS ICE HUMAN RESOURCE SUPPORT SERVICES IGF::OT::IGF | $0 | $0 | September 30, 2013 | usaspending.gov | ||
| HQ085926DE248 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 1605DC19F00086 | Department of Labor | Delivery Order | 561611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE HUMAN RESOURCES SENIOR SPECIALIST SUPPORT FOR OCFO. | $0 | $163,259 | March 7, 2019 | April 7, 2020 | Washington, DC | usaspending.gov |
| 75N98021A00069 | Department of Health and Human Services | BPA | 561320 | FSS ITEMS ONLY: OFFICE SUPPORT/TEMPORARY HELP | $0 | $100,000,000 | May 13, 2021 | usaspending.gov | ||
| 47QREA22D000G | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000,000 | December 23, 2021 | usaspending.gov | ||
| GS10F0116W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | February 11, 2010 | usaspending.gov | ||
| N0002325D0130 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| 9531BM25A0016 | National Transportation Safety Board | BPA | 611430 | HUMAN CAPITAL AND TRAINING SERVICES | $0 | $4,500,000 | September 22, 2025 | usaspending.gov | ||
| 83310123AD033 | Export-Import Bank of the United States | BPA | 611430 | FAR 8.4 BPA FOR HR SUPPORT SERVICES | $0 | $7,500,000 | June 2, 2023 | usaspending.gov | ||
| GS02F0224R | General Services Administration | FSS | 561611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $65,966,415 | September 15, 2005 | usaspending.gov | ||
| 75N92B24F00015 | Department of Health and Human Services | Delivery Order | 561320 | SCIENTIFIC PROGRAM MANAGER, PERIOD OF PERFORMANCE 6/1/24 - 10/31/24 | $0 | $0 | June 1, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92B20F00003 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [20-002154] | $-61 | $117,596 | February 20, 2020 | March 28, 2025 | Washington, DC | usaspending.gov |
| 75N92B21F00004 | Department of Health and Human Services | BPA Call | 561320 | PARKER TIDE CORP:1108509 [21-001209] - EVALUATING THE OUTLINED REQUIREMENTS, WE MAPPED THE DUTIES TO OUR GSA MOBIS APPROVED LABOR CATEGORIES | $-227 | $124,189 | December 23, 2020 | May 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 561612
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.