Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

PARKWAY PRODUCTS, INC.

UEI: W912S7EBNA64

PARKWAY PRODUCTS, INC. is a federal contractor, registered under UEI W912S7EBNA64. It has been awarded $1,989,916 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Plastics Material and Resin Manufacturing, and Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

W912S7EBNA64

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

63

All time

Active

0

Currently performing

Completed

63

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$1.5M77.9%Department Of Defense (dod)$440.7K22.2%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$417.8K21%325211 - Plastics Material and Resin Manufacturing$301.6K15.2%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$295.2K14.8%

- Unknown NAICS$285.3K14.3%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$136.6K6.9%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$104.5K5.3%333314 - Optical Instrument and Lens Manufacturing$77.2K3.9%326299 - All Other Rubber Product Manufacturing$73.3K3.7%235110 - Unknown NAICS$72.0K3.6%326191 - Plastics Plumbing Fixture Manufacturing$60.5K3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$39.1K2%562111 - Solid Waste Collection$28.8K1.5%332998 - Enameled Iron and Metal Sanitary Ware Manufacturing$27.4K1.4%339991 - Gasket, Packing, and Sealing Device Manufacturing$26.9K1.4%333511 - Industrial Mold Manufacturing$21.5K1.1%334613 - Blank Magnetic and Optical Recording Media Manufacturing$13.8K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$8.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PARKWAY PRODUCTS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PARKWAY PRODUCTS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PARKWAY PRODUCTS, INC.'s top NAICS codes and agencies

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking bids for weekly waste removal services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. For the full statement of work, applicants should contact Ashley Sullivan at [email hidden].

POSTED

about 4 hours ago

DEADLINE

Municipal Brush Grinding and Mulching ServicesThis subcontract for Municipal Brush Grinding and Mulching Services involves the industrial processing of raw municipal brush and vegetative debris for prime contractors working on City of Seguin projects. The scope of work requires the operation of commercial grinding and chipping equipment, including industrial brush grinders, wood chippers, loaders, and excavators, to convert raw debris into mulch or recycled wood material. The contractor is responsible for handling annual volumes of 13,500 cubic yards and ensuring the delivery of the processed materials. This opportunity is categorized under NAICS code 562111, with a response deadline set for November 17, 2026.

POSTED

about 5 hours ago

DEADLINE

2027 FAYETTE COUNTY TRANSFER STATION WASTE HAULING AND DISPOSAL CONTRACT

Solicitation # 49500

The 2027 Fayette County Transfer Station Waste Hauling and Disposal Contract, issued by the Fayette County Engineer in Ohio, requires a contractor to provide all labor, materials, and equipment for the removal, transportation, and disposal of waste from the transfer station located at 1580 Robinson Road, Washington C.H., Ohio. The contract period begins on December 21, 2026, and concludes on December 19, 2027, with provisions for successive automatic one-year extensions. The engineer's estimate for the project is $650,000 per year, and the contract will be awarded to the lowest qualified, responsible, and responsive bidder. Bidders may provide a standard one-year proposal or an alternate three-year proposal based on 16,000 tons per year. Technical requirements mandate that the contractor dedicate four trailers with a minimum capacity of 100 cubic yards and 45 to 48 feet in length, ensuring three trailers remain on site at all times. A shuttle vehicle must be provided, and the contractor must deliver an additional empty trailer within 1.5 hours of notification, or face liquidated damages of $300 per hour. Required securities include a bid guaranty of $65,000 and a 100 percent payment and performance bond of $650,000. Comprehensive insurance is required, including automobile liability with $2.5 million per person/occurrence and $2.25 million for property damage, alongside workers compensation and general liability coverage. Compliance documentation must include a W-9, non-collusion affidavit, and a delinquent personal property tax affidavit.

Fayette County Engineer

POSTED

about 6 hours ago

DEADLINE

General Site Maintenance and Waste ManagementThis subcontract for General Site Maintenance and Waste Management involves providing ongoing waste collection and site cleaning services for prime contractors working on State of Connecticut facility projects. The scope of work requires the execution of monthly waste removal and general cleaning activities in strict accordance with Section 01 50 00 to ensure the job site remains clean and compliant. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 562111. The solicitation was posted on October 28, 2026, and requires a response by the deadline of December 16, 2026. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Commercial Refuse Collection and Disposal ServicesThis subcontract for Commercial Refuse Collection and Disposal Services supports prime contractors working on Pittsburgh Public School District facility projects. The selected provider will be responsible for the scheduled and on-demand collection, transportation, and legal disposal of rubbish using specialized refuse collection vehicles. Scope of work includes weekly pickups for 96-gallon totes, bushel hampers, and containers ranging from 2 to 6 yards, with all waste transported to approved landfills in accordance with City Ordinance 601.04. To qualify for this engagement, the contractor must maintain a drug-free workplace certification and ensure the timely removal of all waste materials. Interested parties should note that the response deadline is November 24, 2026, and the services fall under NAICS code 562111.

Pittsburgh Public School District

POSTED

about 8 hours ago

DEADLINE

Roll-Off Refuse Container Rental and HaulingThis subcontract for Roll-Off Refuse Container Rental and Hauling supports waste management projects for the Pittsburgh Public School District. The selected provider is responsible for the delivery, hauling, and rotation of rubbish containers for prime contractors, ensuring that roll-off containers are rotated within 12 hours of a service request to maintain site cleanliness. To qualify, the contractor must provide the necessary roll-off hauling trucks and strictly adhere to the District's Debarment Certification and Substance Abuse Policy. This opportunity falls under NAICS code 562111, with a response deadline set for November 24, 2026.

Pittsburgh Public School District

POSTED

about 8 hours ago

DEADLINE

Bid 8863 Refuse Services-Various Locations

Solicitation # BID-2026-0007

The Board of Public Education of the School District of Pittsburgh is soliciting bids under solicitation number BID-2026-0007 for the removal of rubbish at various locations across the district. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with the possibility of a six-month extension to prevent coverage lapses. The scope of work includes scheduled pickups for various container sizes, including 2, 4, and 6-yard containers, bushel hampers, and 96-gallon totes, as well as on-demand services for specific sites like Cupples Stadium. All services must comply with City Ordinance 601.04, which restricts collection in residential zones between 10:00 P.M. and 6:00 A.M. during daylight saving time. Bids will be evaluated based on the total annual cost, calculated by multiplying the weekly pickup frequency per container size by the individual pickup cost over 52 weeks. The award will be granted as a group for items 1 through 5 to a single company. Contractors must maintain specific insurance coverage, including 300,000 dollars for personal liability and 250,000 dollars per occurrence for property damage. Additionally, the selected vendor must adhere to the district's substance abuse policy, provide regulatory documentation for landfill and recycling sites, and certify that they are not debarred or suspended from federal transactions. Invoicing requires each pickup location to be assigned a unique location number with only one location per invoice.

Pittsburgh Public School District

POSTED

about 8 hours ago

DEADLINE

Bid 8864 Refuse Roll Offs-Various Locations

Solicitation # BID-2026-0008

The Pittsburgh Public School District is soliciting sealed bids for refuse roll-off container services across three locations, including Greenway Middle School, the Service Center, and as-needed placements within Pittsburgh city limits. The contract spans a three-year period from January 1, 2027, to December 31, 2029, with an option for the Purchasing Office to extend the term by up to three months to avoid coverage lapses. A critical performance requirement is that rubbish containers must be rotated within twelve hours of a service request made by the Chief of Plant Operations or their designee. Bids must be submitted by November 24, 2026, and must include an original signature to avoid being rendered null and void. Award decisions will be made during the December 23rd legislative meeting. Contractors are required to maintain specific insurance coverage, including 300,000 dollars in personal liability and 250,000 dollars per occurrence for property damage. Additionally, because the work is considered safety-sensitive, contractors must comply with the District's Substance Abuse Policy, which includes pre-access drug testing and a 0.04 percent alcohol cutoff level. Failure to adhere to these safety policies or reporting requirements may result in immediate contract termination.

Pittsburgh Public School District

POSTED

about 8 hours ago

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 9 hours ago

DEADLINE

Asbestos-Free Cover Gasket FabricationThis subcontract involves the fabrication and supply of three non-asbestos cover gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT projects. The contractor is required to manufacture the gaskets according to part number 7000-0.5IN-TR-150 specifications and material standard MIL-P23199, Level B. To ensure compliance, the provider must utilize precision cutting equipment and provide official certification that the products are non-asbestos, along with the necessary Safety Data Sheets. The project is categorized under NAICS code 339991 and will be performed at Fort Bragg, North Carolina. Interested parties must adhere to the response deadline of November 9, 2026. This effort supports prime contractors in delivering critical components that meet strict military material standards for vehicle support operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Aircraft Windshield Panel Supplier (NSN 1560015210182)This subcontract involves the fabrication and supply of 104 new, unused aircraft windshield panels for prime contractors supporting DLA supply contracts. The supplier must produce the panels to the technical specifications of NSN 1560015210182, utilizing precision molding equipment and aviation-grade transparent materials. To be eligible, the contractor must be an OEM or an approved source with a valid CAGE code. The contract mandates strict adherence to DPAS regulations and requires all items to be marked according to MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support ASC, the project falls under NAICS code 336413. Responses for this requirement are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Manufacturer of Wiper Plate Assembly (PN 627915-1)This subcontract involves the fabrication and assembly of two Wiper Plate Assemblies (PN 627915-1) for prime contractors supporting DLA Weapons Support ASC projects. All manufacturing must strictly adhere to Naval Air Warfare Center Drawing 627915 Rev C and TDP Rev B Gen 5, with a specific prohibition against the use of additive manufacturing. Final products must be inspected and packaged according to MIL-STD-2073-1E standards. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold a valid JCP certification to access necessary technical data. The project is managed under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, with performance located in Tracy, California. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Precision Manufacturing of Retractor AssembliesThis subcontract involves the precision manufacturing and assembly of 119 Retractor Assemblies and Weapon Cradle Adapters for prime contractors under Department of Defense DLA supply contracts. The work requires strict adherence to Basic Drawing NR 30003 556AS164 Revision H and TDP Rev A Gen 1, utilizing precision CNC machining and specialized assembly jigs. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must be an OEM-approved source or successfully obtain OEM approval. Additionally, the provider must maintain rigorous cybersecurity standards, ensuring full compliance with CMMC Level 2 and NIST SP 800-171. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing CoversThis subcontract involves the manufacturing of aircraft ground servicing covers for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the fabrication of 24 covers per NSN 1730016922679 and P/N 23060204, with all production adhering to the DLA Master List of Technical and Quality Requirements. A critical mandate of the agreement is strict compliance with the Berry Amendment to ensure all materials are sourced domestically. Managed under NAICS code 336413 for the Department of Defense, the project is overseen by Construction & Equipment Manu & Con. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Cam Assembly, Cove Lip DoorThis subcontract involves the manufacture of two completed and inspected Cam Assemblies for Cove Lip Doors, supporting aerospace projects for the DLA Weapons Support ASC. The work requires forging and precision machining in strict accordance with Basic Drawing NR 81205 65-18455 Rev B, necessitating the use of industrial forging presses and CNC machining centers. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain specific high-level certifications, including JCP certification, a Boeing Rights Guard License, and CMMC Level 2 compliance. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Actuator Ring Sets (NSN 1650011934050)This subcontract involves the supply of 104 Critical Application Item actuator ring sets, identified by NSN 1650011934050, for prime contractors supporting Defense Logistics Agency aviation supply contracts. The contractor is responsible for manufacturing or sourcing part number C5791-30 in strict accordance with Tactair Fluid Controls Inc specifications. To ensure operational readiness and safety, all units must undergo quality inspections following MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. Additionally, the contractor must adhere to ASTM D3951 and MIL-STD-129 requirements for the packaging and labeling of the items before delivery.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Manufacture of Packing with Retainer (P/N [phone hidden])This subcontract involves the precision manufacture of 29 Packing with Retainer assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components must be machined to meet Honeywell Aerospace part number [phone hidden] and NSN 5330-01-721-8818 specifications. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and safety standards is required, specifically compliance with RA001 quality requirements for Critical Application Items and NAVSEA 5100-003D mercury-free mandates. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE