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PARKER-HANNIFIN CORPORATION

UEI: Y537SAE3S455

PARKER-HANNIFIN CORPORATION is a federal contractor, registered under UEI Y537SAE3S455. It has been awarded $467,663 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, Aircraft Engine and Engine Parts Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y537SAE3S455

Federal Contracting Overview

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

AI Capability Profile

Parker-Hannifin Corporation specializes in the precision manufacturing of critical aerospace and defense components. Their core capabilities include the production of aircraft parts and auxiliary equipment, with specific technical expertise in the fabrication of filler caps, valve assemblies, flame ...

Parker-Hannifin Corporation specializes in the precision manufacturing of critical aerospace and defense components. Their core capabilities include the production of aircraft parts and auxiliary equipment, with specific technical expertise in the fabrication of filler caps, valve assemblies, flame arrestors, and tube assemblies. The company demonstrates a specialization in high-tolerance hardware and engine components, providing essential parts such as adapters and funnels required for aircraft engine and airframe operations. The company works exclusively with the Department of Defense, serving as a supplier of specialized hardware and aircraft components. Their relationship with the agency is characterized by the delivery of a wide array of technical parts across multiple aircraft systems and engine configurations. The company's industry focus is centered on aerospace and ordnance manufacturing. This is evidenced by their primary operations in aircraft parts and auxiliary equipment manufacturing, aircraft engine parts, and carburetor and valve manufacturing. They also maintain a vertical specialization in the production of iron and steel pipes and tubes, as well as general hardware manufacturing for defense applications.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 331210
New
SLED
ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT
Solicitation # 6100019820
The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.
CITY OF SAN ANTONIO

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