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PARKER-HANNIFIN CORPORATION

Subsidiary ofPUROLATOR FACET, INC.UEI: RLKCLB6AHNF3CAGE: 09990

PARKER-HANNIFIN CORPORATION is a federal contractor, registered under UEI RLKCLB6AHNF3 and CAGE code 09990. It has been awarded $17,891,156 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Motor Vehicle Body Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RLKCLB6AHNF3

CAGE Code

09990

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332911Industrial Valve Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Parker-Hannifin Corporation specializes in the design, manufacturing, and integration of precision motion and control systems for defense, aerospace, and industrial applications. Their core capabilities include hydraulic and pneumatic actuation, fluid power systems, filtration and contamination cont...

Parker-Hannifin Corporation specializes in the design, manufacturing, and integration of precision motion and control systems for defense, aerospace, and industrial applications. Their core capabilities include hydraulic and pneumatic actuation, fluid power systems, filtration and contamination control, and electromechanical motion control solutions. The company leverages advanced materials and high-reliability engineering to deliver components that operate under extreme environmental conditions, including vibration, thermal cycling, and high-pressure environments. Key differentiators include proprietary sealing technologies, custom-engineered control valves, and integrated sensor-enabled systems that enable real-time monitoring and predictive maintenance. Their technical expertise spans closed-loop control architectures, servo-hydraulic systems, and ruggedized electronics packaging compliant with MIL-STD and DO-160 standards. Award history is not available to confirm specific agency engagements, but given the nature of their products, their solutions are typically integrated into platforms used by defense and aerospace customers requiring mission-critical reliability. Their components are commonly found in aircraft flight control systems, ground vehicle actuation, and spacecraft environmental control units. The primary NAICS code 332912 indicates focus on industrial machinery manufacturing, specifically in the production of hydraulic and pneumatic power transmission equipment. In practice, this translates to supplying engineered subsystems for defense platforms, aerospace vehicles, and heavy-duty industrial machinery requiring precise, durable motion control. Parker-Hannifin Corporation is a large, multi-site enterprise with a primary operational base in Elyria, Ohio. The company operates under a 2L corporate structure and holds no government-recognized certifications. While their geographic footprint is global, their government market positioning is anchored in supplying high-integrity components to defense and aerospace prime contractors and system integrators requiring certified, qualified hardware for critical applications.

Key Performance Metrics

Awards Count

267

All time

Active

29

Currently performing

Completed

238

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

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Award history, agency mix, and NAICS coverage for PARKER-HANNIFIN CORPORATION

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

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 20 days
View Details
NAICS: 333924
New
SLED
036-27 Lift Trucks
Solicitation # 036-27
The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.
Dept Of Transportation

POSTED

about 13 hours ago

DEADLINE

in 21 days
View Details