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PARKER HANNIFIN CORPORATION

Subsidiary ofPARKER-HANNIFIN CORPORATIONUEI: EXGYGTX724P3

PARKER HANNIFIN CORPORATION is a federal contractor, registered under UEI EXGYGTX724P3. It has been awarded $3,373,210 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EXGYGTX724P3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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$3.3M97.7%Department Of Justice$34.0K1%Department Of Agriculture$18.2K0.5%Department Of Veterans Affairs$17.1K0.5%

Other agencies (1 agencies, <0.5% each)$9.4K0.3%

Awards by NAICS

541710 - Research and Development in the Physical, Engineering, and Life Sciences$2.3M67.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$327.8K9.7%335312 - Motor and Generator Manufacturing$200.6K6%

- Unknown NAICS$112.9K3.4%

421730 - Unknown NAICS$110.3K3.3%333611 - Turbine and Turbine Generator Set Units Manufacturing$55.8K1.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$51.8K1.5%423440 - Other Commercial Equipment Merchant Wholesalers$45.9K1.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$42.6K1.3%421410 - Unknown NAICS$34.0K1%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$31.2K0.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$29.1K0.9%

Others - Other NAICS codes (8 codes, <0.5% each)$61.6K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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

Specialized Fixture SupplyThis subcontract, titled Specialized Fixture Supply, involves the procurement and delivery of branded equipment for prime contractors working on USACE Armed Forces Career Center projects. The specific scope of work requires the delivery of Displays2Go Model SLC3770LBK swivel ceiling TV mounts, which feature a telescoping pole, 360 degree rotation, and 25 degree tilting capabilities, directly to the designated job site. The project is managed under the Department of Defense through the W072 Endist Louisville agency, with the place of performance located in Baton Rouge, Louisiana. The opportunity was posted on October 14, 2026, with a response deadline of October 30, 2026, and is categorized under NAICS code 423440.

W072 Endist Louisville

POSTED

about 4 hours ago

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 4 hours ago

DEADLINE

MTU Diesel Engine Field Overhaul and Technical SupportThe MTU Diesel Engine Field Overhaul and Technical Support subcontract involves providing specialized on-site technical support, diagnostics, and maintenance for MTU diesel engines supporting Naval Surface Warfare Center, Philadelphia Division projects. Key technical responsibilities include executing field diagnostics, vibration analysis, and borescope inspections utilizing heavy-lift rigging and MTU diagnostic software. The contractor is required to deliver comprehensive field service reports and documentation for all completed maintenance actions. Performance will take place in Philadelphia, Pennsylvania, and requires personnel to be MTU Certified Technicians. Due to the nature of the work on Navy piers, all staff must possess the necessary security clearances for site access. This opportunity is categorized under NAICS code 811310 and is managed under the Department of Defense.

Nswc Philadelphia Division

POSTED

about 4 hours ago

DEADLINE

Fire Extinguisher Supplier (NSN 4210-01-565-3038)This subcontract involves the supply of up to 38 specialized fire extinguishers for prime contractors working on DLA Land Warren procurement projects. All units must meet the specifications of NSN 4210-01-565-3038 and include Product Material Safety Data Sheets with every pack. Additionally, units must be marked with Item Unique Identification and packaged according to MIL-STD-2073-1 and MIL-STD-129 standards. The contract falls under NAICS code 423440 and requires strict adherence to cybersecurity standards, specifically CMMC and NIST SP 800-171 compliance. Interested parties must submit their responses by November 16, 2026.

DLA Land Warren

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Call for Solutions - Bavaria Area Commercial Refrigeration Services

Solicitation # HQC0102704

The Defense Commissary Agency is seeking innovative commercial solutions for refrigeration maintenance services at commissaries located in the Bavaria area, specifically in Grafenwoehr and Vilseck. This requirement, issued under solicitation HQC0102704 as a Commercial Solutions Opening, encompasses comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial product refrigeration systems to ensure continuous operations and prevent inventory loss. The government is looking for a provider with proven expertise in commercial grocery settings who can offer rapid on-site emergency response and transparent fixed-price quoting and reporting procedures. The anticipated period of performance is for up to five years, potentially structured as a base period with one or more option periods. Awardees must ensure full compliance with German and European Union statutory requirements, as well as Department of War statutory, safety, and warranty standards. Interested vendors were required to submit a Phase 1 Solution Brief by October 14, 2026. Evaluation focuses on technical capabilities, alignment of the service model with government value-driven goals, and adherence to local commercial standards for preventative maintenance.

Defense Commissary Agency- Eur Area

POSTED

about 4 hours ago

DEADLINE

59--ENCODER,SHAFT ANGLE TO

Solicitation # SPE7M527Q0076

DLA Weapons Support

POSTED

about 4 hours ago

DEADLINE

YUMA VMS MODERNIZATION

Solicitation # N3220527Q7017

Solicitation N3220527Q7017 is an Invitation for Bid issued by MSCHQ Norfolk for the YUMA EPF Video Management System (VMS) Upgrade. This Women-Owned Small Business set-aside project requires technical services to replace Video Management Servers VMS1 and VMS2 and upgrade to the Ocularis system on EPF-8, utilizing the version currently installed on EPF-13. The scope of work includes the upgrade of Wireless PBX and Wireless LAN Controllers using Government Furnished Equipment, followed by comprehensive testing and inspection of the JSCE and JRSS systems to ensure all hardware, software, and cameras are functioning properly. Additionally, the contractor must provide on-site crew training on JRSS/JSCE and JWICS systems, focusing on operational procedures and the configuration of new views. The period of performance is scheduled from November 16, 2026, to December 18, 2026, with work performed at Lamberts Point, Norfolk, VA. This is a Firm Fixed Price contract requiring a detailed price breakdown of labor hours, hourly rates, travel, and materials. Bids are due by October 22, 2026, at 1:00 PM. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various Federal Acquisition Regulations, including Buy American and Service Contract Labor Standards. Inspection and acceptance will occur at the destination in Norfolk, VA, under the responsibility of the government.

POSTED

about 4 hours ago

DEADLINE

Overhead Hoist Maintenance Joint Base Andrews

Solicitation # SSNFA2860

The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.

FA2860 316 Cons Pk

POSTED

about 4 hours ago

DEADLINE

Workshop Machinery and Hydraulic Systems TechnicianThis subcontract opportunity is for a Workshop Machinery and Hydraulic Systems Technician to support prime contractors on Durham County Council fleet projects. The selected provider will be responsible for the repair and maintenance of general workshop machinery, specifically focusing on hydraulic pumps, valves, and industrial metal containers. Additionally, the contractor must perform preventative maintenance on powered equipment support tools in accordance with CPV 50500000 standards to ensure all systems remain fully operational. The contract was posted on October 13, 2026, with a response deadline of November 17, 2026. Operating under NAICS code 811310, the project is managed by the Durham County Council. Interested parties can find further details through the official tender notice provided by the agency.

Durham County Council

POSTED

about 18 hours ago

DEADLINE

in about 1 month

MOT and DVSA ATF Lane Equipment SpecialistThis subcontract for the Durham County Council involves providing specialized maintenance, calibration, and repair services for vehicle testing equipment. The scope of work focuses on the calibration of emissions equipment, headlight testers, and brake testers, with a specific requirement to maintain the DVSA ATF lane located at the Meadowfield Depot. All services must strictly adhere to DVSA standards for MOT equipment calibration and ATF lane operations to ensure the delivery of certified, operational testing facilities. The opportunity is categorized under NAICS code 811310 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 17, 2026, at 12:00 PM. The primary objective of the contract is to ensure that all vehicle testing equipment used for fleet projects remains compliant and fully functional according to regulatory requirements.

Durham County Council

POSTED

about 18 hours ago

DEADLINE

in about 1 month

002468 - Contract for Fleet Equipment Maintenance and Potential Repair

Solicitation # OPEN20252200

Durham County Council is seeking a contractor for the ongoing maintenance, calibration, and potential repair of workshop equipment across four of its facilities. These workshops support a fleet of approximately 1,100 vehicles and 3,000 items of powered equipment, including MOT testing capabilities at all sites and a DVSA ATF lane at the Meadowfield Depot. Because the council operates 24/7 to support the community, the contractor must perform repairs and inspections at the earliest opportunity to minimize downtime and maximize the utilization of testing bays. The contract, identified by solicitation number OPEN20252200, has an estimated total value of 105,000 GBP excluding VAT. The initial performance period is scheduled from January 4, 2027, to January 3, 2030, with the possibility of two 12-month extensions extending the term to January 3, 2032. Award decisions will be based on a weighted evaluation consisting of a pricing schedule at 60 percent and responses to four technical questions at 10 percent each. Tenders must be submitted via the OPEN Portal by November 17, 2026, at 12:00pm.

Durham County Council

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Standby Generator Preventative Maintenance, Repairs and Testing Services

Solicitation # FIN2026-231Q

The City of Barrie is seeking quotations for the provision of comprehensive preventative maintenance, inspection, deficiency repairs, demand and emergency repair services, and testing for approximately twenty-eight standby generators located in the City of Barrie and the Township of Oro-Medonte. The scope of work includes annual, semi-annual, and quinquennial maintenance in accordance with CAN/CSA C282:19 standards, OEM recommendations, and TSSA and ESA standards. Key requirements include the ability to meet a 1 hour and 30 minute emergency response time, the provision of portable generators as temporary replacements, and the submission of detailed reporting for all inspections and repairs. All work must be witnessed by a City employee, and hazardous materials must comply with Ontario WHMIS and flammable liquids regulations. The contract is expected to be executed the week of December 14, 2026, with an initial term and the possibility of two additional one-year extensions. Award selection is based on a three-stage evaluation process consisting of mandatory submission requirements, a rated technical evaluation requiring a minimum score of 36.00 points, and pricing, which is weighted at 40 points. Qualified respondents must be a single legal entity and provide technicians certified as Truck and Coach Technicians (310T), Industrial or Construction Electricians (442A/309A), or EGSA Journeymen. Additionally, technicians must hold valid CSA Z462 Electrical Safety and Lockout/Tagout training. Selected suppliers must maintain general liability insurance of 2 million dollars per occurrence and 5 million dollars aggregate, as well as 2 million dollars in automobile liability insurance. A performance security deposit of 10 percent of the total contract value is required. Invoicing is to be submitted monthly via electronic funds transfer. All quotations must be submitted electronically through the Bidding System by November 10, 2026, at 2:00 PM local time.

POSTED

about 18 hours ago

DEADLINE

On-Call Generator Repair and Troubleshooting ServicesThis subcontract for On-Call Generator Repair and Troubleshooting Services supports prime contractors managing housing projects for the City of Greater Sudbury. The scope of work focuses on providing technical repairs and emergency restoration services, specifically involving fault diagnosis, troubleshooting, and component replacement for Generac and Sommers generator systems. The service provider is expected to use specialized diagnostic tools to restore power during callbacks and must deliver fully operational systems along with detailed repair service reports. The opportunity is categorized under NAICS code 811310 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 6:30 PM. This contract ensures that critical power infrastructure within city housing projects remains functional through expert technical intervention and rapid emergency response.

City of Greater Sudbury

POSTED

about 20 hours ago

DEADLINE

Generator Preventive Maintenance and CSA Compliance TestingThis subcontract involves providing preventive maintenance and regulatory inspections for diesel and natural gas generators on City of Greater Sudbury housing projects. The scope of work includes performing weekly, monthly, semi-annual, annual, and five-year inspections, as well as oil and filter changes. A critical requirement is the execution of two-hour load bank testing using specialized equipment to ensure full compliance with CAN/CSA-C282 standards. The selected contractor is responsible for delivering all completed inspection reports and certified load bank test results. This opportunity is categorized under NAICS code 811310, with a response deadline set for November 12, 2026.

City of Greater Sudbury

POSTED

about 20 hours ago

DEADLINE

Request for Quotation (RFQ) for Generator Inspection and Maintenance Services

Solicitation # H01-99

The City of Greater Sudbury is seeking quotations for generator inspection and maintenance services to support the Greater Sudbury Housing Corporation. The contract covers a five-year term from January 1, 2027, to December 31, 2032, and involves providing preventive maintenance, testing, troubleshooting, and repair services for seven generators across various facilities, including sites on Belfry Avenue, Louis Street, Bruce Avenue, and Paris Street. Required services include weekly, monthly, semi-annual, annual, and five-year inspections, all of which must be performed in accordance with CAN/CSA-C282 standards, TSSA requirements for fuel-fired equipment, and manufacturer recommendations. The contract will be awarded to the lowest-priced bidder who passes a five-stage evaluation process based on pass/fail criteria and reference verification. Eligible bidders must be non-US suppliers with at least five years of experience maintaining emergency power systems in multi-residential buildings. Mandatory requirements include maintaining a health and safety program compliant with the Ontario Occupational Health and Safety Act and carrying a minimum of five million dollars in Commercial General Liability insurance with the City of Greater Sudbury named as an additional insured. Invoices are payable net 30 days and must be submitted via email. All bids must be submitted electronically through the bids and tenders portal by November 12, 2026, at 1:30 p.m. local time.

City of Greater Sudbury

POSTED

about 20 hours ago

DEADLINE

Supply of Shipping and Storage Container Test Kits (P/N A216)This subcontract involves the supply of shipping and storage container test kits for prime contractors working on DLA Troop Support projects. The requirement specifically calls for two completed test kits, identified as NSN 8145-01-732-8534 and Part Number A216 manufactured by Flambeau, Inc. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with Technical Data Package Rev A Gen 1, with a strict prohibition against unauthorized additive manufacturing. Managed by Construction and Equipment Containers under the Department of Defense, the contract falls under NAICS code 423440. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Supplier of Automatic Smoke Alarms (NSN 6350015272316)This subcontract involves the procurement and delivery of 88 automatic smoke alarms, specifically BRK Brands Inc part number 7010B, for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring all units meet Critical Application Item standards and adhere to Buy American compliance. All materials must be packaged and labeled according to DLA requirements, specifically following MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials. The final delivery of the 88 units is to be made to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423440 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Digital Camera System Supplier (NSN 6720-01-665-1788)This subcontract involves the supply of nine digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-665-1788 and the DLA Master List of Technical and Quality Requirements. All items are to be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery FOB Origin to Hill Air Force Base. To be eligible, suppliers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program for ITAR or EAR compliance. The opportunity is categorized under NAICS code 334511 for the Department of Defense, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE