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PARKER-HANNIFIN CORP

PARKER-HANNIFIN CORP is a federal contractor, registered under UEI PC84PC6H2WX5 and CAGE code 1J3N0. It has been awarded $23,409,948 in federal contracts. Primary work spans Truck Trailer Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense (dod) and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

PC84PC6H2WX5

CAGE Code

1J3N0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing
332911Industrial Valve Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
332919Other Metal Valve and Pipe Fitting Manufacturing
333995Fluid Power Cylinder and Actuator Manufacturing
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Parker-Hannifin Corp specializes in the design and manufacture of critical motion and control components, with a primary technical focus on driveline systems and hydraulics. Their core capabilities center on the production of high-performance mechanical components essential for vehicle propulsion an...

Parker-Hannifin Corp specializes in the design and manufacture of critical motion and control components, with a primary technical focus on driveline systems and hydraulics. Their core capabilities center on the production of high-performance mechanical components essential for vehicle propulsion and fluid power management, ensuring operational reliability in demanding environments. The company works almost exclusively with the Department of Defense, where they provide specialized hardware and components for military vehicle platforms. Their relationship with the DoD is characterized by the consistent delivery of mission-critical parts across various vehicle classes. Their industry focus is heavily concentrated in the automotive and defense manufacturing sectors. This includes the production of truck trailers, heavy-duty trucks, and military armored vehicles and tanks. They maintain a strong vertical specialization in motor vehicle parts, specifically focusing on transmission, power train components, and fabricated metal products. Parker-Hannifin Corp is an entity structured as a 2L based in Oshkosh, Wisconsin. They operate as a large-scale industrial manufacturer positioned as a key supplier within the federal defense procurement ecosystem.

Key Performance Metrics

Awards Count

202

All time

Active

0

Currently performing

Completed

202

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$23.4M100%
Other agencies (1 agencies, <0.5% each)$4.5K0%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PARKER-HANNIFIN CORP's top NAICS codes and agencies

NAICS: 336212
New
SLED
Tilt Type Sliding Axle Equipment Trailers
Solicitation # MODOT NE 0000000042SL
The Missouri Department of Transportation Northeast District is soliciting bids for the purchase of two 25-ton tilt type sliding axle equipment trailers to be delivered to their facility in Hannibal, Missouri. This procurement is conducted on an all or nothing basis, meaning the award will be made to a single vendor who meets all mandatory specifications and provides the lowest and best bid. Bidders must submit a completed unit specification checklist and are required to provide a planned delivery schedule at least two business days prior to arrival. All units must be delivered as individual, serviceable, ready to go equipment on a FOB destination freight prepaid basis, with all packing and shipping costs included in the bid price. The contract is governed by MoDOT Standard Solicitation Provisions and includes a liquidated damages penalty of 2,500 dollars per day for each assessable calendar day of delivery delay. Payment will be made in arrears via a single itemized invoice after the full delivery and inspection of all items. Required certifications include the Buy American Form for commodity purchases exceeding 25,000 dollars and the Anti-Discrimination Against Israel Act Certification for contracts valued at 100,000 dollars or more. Responses must be submitted through the MissouriBUYS portal by the specified deadline, and any hard copy submissions require prior approval from the buyer.
MODOT NORTHEAST DISTRICT

POSTED

about 11 hours ago

DEADLINE

in 2 days
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NAICS: 336390
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-26-T-7282
Solicitation SPE7L4-26-T-7282 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for 213 units of a vehicular towbar adapter, identified as NSN 2540-01-440-4979. The item is a steel weldment, and the government has identified a forging process as the means of manufacture, which will require specific tooling. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 146 days after the date of order, with a need ship date of March 9, 2027, and a final required delivery date of August 18, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Additionally, the use of additive manufacturing is expressly prohibited for this award. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 2 days
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