Data / Federal awards / NAICS 485510 / PARSH MARINE PHILIPPINES INC
PARSH MARINE PHILIPPINES INC: 32 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARSH MARINE PHILIPPINES INC (UEI H1DKTZ2S8WR1), Olongapo City, Philippines, received 32 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, 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
- H1DKTZ2S8WR1
- Location
- Olongapo City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $4.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 16 | $3.7 million |
| 561210 | Facilities Support Services | 7 | $275,130 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $181,579 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $113,513 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $27,090 |
| 485320 | Limousine Service | 1 | $26,321 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
| 561990 | All Other Support Services | 1 | $-2,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $817,121 |
| FY2026 | $1.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP24F0012 | Department of Defense | BPA Call | 485510 | SNBK 24 MDTF TRANSPORTATION SERVICES | $973,621 | $973,621 | February 16, 2024 | November 30, 2024 | Philippines | usaspending.gov |
| W91QVP25F0017 | Department of Defense | BPA Call | 485510 | SALAKANIB BALIKATAN 2025 FIRST MULTI-DOMAIN TASK FORCE TRANSPORTATION | $783,218 | $783,218 | February 27, 2025 | October 10, 2025 | Philippines | usaspending.gov |
| M6845026FJ008 | Department of Defense | BPA Call | 485510 | PRDS - JTF HQ VANS | $745,495 | $745,495 | March 10, 2026 | June 5, 2026 | Philippines | usaspending.gov |
| M0031826FF002 | Department of Defense | BPA Call | 485510 | LRFL 26 TRANSPORTATION OF PERSONNEL. | $340,391 | $340,391 | March 14, 2026 | July 31, 2026 | Philippines | usaspending.gov |
| M6845024FK004 | Department of Defense | BPA Call | 485510 | TRANSPO SERVICES W/ DRIVER | $178,099 | $178,099 | April 28, 2024 | May 16, 2024 | Philippines | usaspending.gov |
| W91QVP24F0025 | Department of Defense | BPA Call | 485510 | SN/BK24 BK DEPLOY/ RE-DEPLOY TRANSPORT | $162,716 | $162,716 | April 1, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| FA500024F0034 | Department of Defense | BPA Call | 531120 | PORTABLE BUILDING RENTAL FOR VARIOUS LOCATIONS IN THE PHILIPPINES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $143,863 | $143,863 | April 5, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| M6845026FJ009 | Department of Defense | BPA Call | 485510 | PRDS - BK26 TRANSPORTATION | $116,990 | $116,990 | March 17, 2026 | June 3, 2026 | Philippines | usaspending.gov |
| M6845024PK008 | Department of Defense | Purchase Order | 485999 | TRANSPO SERVICES W/ DRIVERS | $108,938 | $108,938 | May 11, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| M6845024FT009 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES WITH DRIVER | $104,104 | $104,104 | September 30, 2024 | October 27, 2024 | Philippines | usaspending.gov |
| M0031826FF010 | Department of Defense | BPA Call | 485510 | BK26 TOP SOLICITATION | $85,536 | $85,536 | May 1, 2026 | July 20, 2026 | Philippines | usaspending.gov |
| W91QVP26FA021 | Department of Defense | BPA Call | 561210 | SNBK26 SUBIC BASE LIFE SUPPORT SERVICES | $82,761 | $67,716 | February 23, 2026 | July 18, 2026 | Philippines | usaspending.gov |
| M6845024FV003 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $60,000 | $60,000 | April 1, 2024 | May 20, 2024 | Philippines | usaspending.gov |
| W91QVP26FA020 | Department of Defense | BPA Call | 561210 | SNBK26 AGILA BASE LIFE SUPPORT SERVICES | $51,022 | $51,022 | February 20, 2026 | July 4, 2026 | Philippines | usaspending.gov |
| M6845024FV008 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $48,207 | $48,207 | April 28, 2024 | May 31, 2024 | Philippines | usaspending.gov |
| M6845024FS006 | Department of Defense | BPA Call | 561210 | PASSENGER TRANSPORTATION SERVICE | $47,685 | $47,685 | April 14, 2024 | May 16, 2024 | Philippines | usaspending.gov |
| M6845024FV012 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $45,625 | $45,625 | May 8, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| M6845024FK001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES W/ DRIVERS | $41,036 | $41,036 | March 31, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| M6845024FK003 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES W/ DRIVERS | $40,050 | $40,050 | April 8, 2024 | May 25, 2024 | Philippines | usaspending.gov |
| FA500024F0033 | Department of Defense | BPA Call | 531120 | 3D MAW (USMC) PORTABLE BUILDING RENTAL FOR BASA AIR BASE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $37,716 | $37,716 | April 10, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| H9242125P1000 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT | $35,985 | $35,985 | April 18, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| W91QVP24F0006 | Department of Defense | BPA Call | 561210 | SN/BK24 BASA BLS | $29,045 | $29,045 | May 30, 2024 | June 22, 2024 | Philippines | usaspending.gov |
| M6845024PK009 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $28,632 | $28,632 | May 11, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| M6845024PX001 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTALS | $27,090 | $27,090 | March 20, 2024 | May 8, 2024 | Philippines | usaspending.gov |
| M6845024PE003 | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES, PHILIPPINES | $26,321 | $26,321 | October 19, 2023 | December 1, 2023 | Philippines | usaspending.gov |
| M6845024FS007 | Department of Defense | BPA Call | 485510 | PASSENGER TRANSPORTATION SERVICE | $7,310 | $7,310 | April 29, 2024 | May 9, 2024 | Philippines | usaspending.gov |
| M6845024PK015 | Department of Defense | Purchase Order | 485999 | TRANSPO SERVICES W/ DRIVER | $4,575 | $4,575 | May 16, 2024 | July 7, 2024 | Philippines | usaspending.gov |
| W91QVP24A1423 | Department of Defense | BPA | 485510 | PHILIPPINES TRANSPORTATION SERVICES BPA | $0 | $6,500,000 | January 10, 2024 | usaspending.gov | ||
| FA500023A0007 | Department of Defense | BPA | 562991 | PORTABLE LATRINES, PORTABLE HANDWASHING STATIONS, POTABLE ICE AND COOLERS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $0 | $2,000,000 | March 24, 2023 | usaspending.gov | ||
| FA500023A0010 | Department of Defense | BPA | 531120 | PORTABLE BUILDING RENTAL FOR VARIOUS LOCATIONS IN THE PHILIPPINES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $0 | $2,000,000 | March 24, 2023 | usaspending.gov | ||
| W91QVP24A1410 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov | ||
| N4034517F0158 | Department of Defense | Delivery Order | 561990 | IGF::CT::IGFFCLAIMANT PROGRAM CODE ::S1 (FOR SERVICES)) | $-2,082 | $12,694 | June 7, 2017 | June 26, 2017 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 531120
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.