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TY PARKER & SON INC

UEI: MBM2FNNTHN23CAGE: 4TYQ7

TY PARKER & SON INC is a federal contractor, registered under UEI MBM2FNNTHN23 and CAGE code 4TYQ7. It has been awarded $1,372,889 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Surgical Appliance and Supplies Manufacturing, and Support Activities for Forestry. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MBM2FNNTHN23

CAGE Code

4TYQ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

458110Clothing and Clothing Accessories Retailers
459999All Other Miscellaneous Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

TY PARKER & SON INC specializes in the design, integration, and supply of mission-critical fire protection and personal protective equipment for federal defense and agricultural operations. Their core capabilities center on manufacturing and deploying fire suppression systems, wildland firefighting ...

TY PARKER & SON INC specializes in the design, integration, and supply of mission-critical fire protection and personal protective equipment for federal defense and agricultural operations. Their core capabilities center on manufacturing and deploying fire suppression systems, wildland firefighting gear, and industrial safety apparatuses, including fire slip-on tank and pump packages, protective boots and suits, and specialized shelters. The contractor demonstrates technical proficiency in ruggedized equipment engineering, thermal resilience systems, and field-deployable fire response hardware tailored for harsh operational environments. Their ability to deliver compliant, durable solutions under tight timelines distinguishes them in defense and public safety procurement markets, particularly where rapid deployment and reliability are non-negotiable. The company maintains a consistent relationship with the Department of Defense, supplying fire suppression and personal protective equipment for military installations and wildland firefighting units. They also serve the Department of Agriculture with specialized fire response packages, indicating a focused engagement with agencies managing emergency response infrastructure in remote or high-risk areas. Their work reflects a pattern of repeat procurement for mission-critical safety systems, suggesting trusted vendor status within these operational communities. Industry focus is anchored in surgical appliance and supplies manufacturing—specifically fire-resistant gear and equipment—and industrial furnace and oven manufacturing, which supports the fabrication of components for fire suppression systems. Their vertical specialization lies in fire protection technology for both structural and wildland applications, positioning them as a niche provider of integrated safety solutions rather than a broad-line distributor. TY PARKER & SON INC operates as a small, locally based entity in Blairstown, New Jersey, with no federal certifications on record. Their market presence is defined by specialized, high-integrity contracts rather than volume-driven procurement, aligning them with agencies requiring precision-engineered, field-tested equipment for life-safety applications.

Key Performance Metrics

Awards Count

87

All time

Active

0

Currently performing

Completed

87

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
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for TY PARKER & SON INC

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Open opportunities in TY PARKER & SON INC's top NAICS codes and agencies

NAICS: 339113
New
Federal
Solicitation -- Blower, Air Barrier
Solicitation # W912CH26QA053
The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals for a single, firm-fixed price contract for the procurement of Air Barrier Blowers, identified by NSN 4140-01-608-4073 and Part Number 17-3-2979-1. The requirement consists of an initial production quantity of 23 units with an available one-year option for an additional 23 units. Delivery for the initial items is required within 80 days after contract award, with shipments sent FOB Destination to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the Government, with price serving as the sole evaluation factor. Interested offerors must be registered in the System for Award Management (SAM) and submit their proposals electronically to the designated Contract Specialist by October 12, 2026, at 12:00 PM Local Warren, MI time. Access to the associated export-controlled Technical Data Package requires a current DD 2345 certification and active registration in the Joint Certification Program. The contract mandates strict adherence to military preservation and packing standards, including MIL-STD-2073-1 and MIL-STD-129, and requires compliance with Controlled Unclassified Information (CUI) guidelines and the TACOM Operations Security Plan. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
W6QK Acc- Dta

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 423840
New
SLED
VIB-C Manufacturing Equipment & Materials
Solicitation # QQ-129583
Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
SLED
CLAMP BUS SUPPORT 5 IN BHC FOR 4 IN IPS ALUM TUBING
Solicitation # IFQ 1100 CPG1089
Solicitation IFQ 1100 CPG1089, issued by Austin Energy for the City of Austin, Texas, seeks the supply and delivery of Clamp Bus Support 5 in BHC for 4 in IPS Alum Tubing. The procurement is categorized under NAICS code 332999 and requires items that meet or exceed City of Austin specifications. Acceptable equivalents include specific part numbers from manufacturers such as Alcoaconduct, Burndy, Dossert, Homac, HPS, Penn Union, and Sefcor. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate quotes based on individual line items, categories, or aggregate price. The contract requires all quotes to be submitted on an FOB Destination basis, with all freight and handling charges included in the item price; C.O.D. shipments are strictly prohibited. Successful contractors must comply with various certifications, including non-discriminatory employment practices, non-debarment from federal procurement, and a wage theft certification. Additionally, offerors must verify that any provided Critical Electrical Grid Equipment was not produced by a Lone Star Infrastructure Protection Act Designated Company. Payment terms are set at thirty days following the receipt of properly documented invoices. The contractor is responsible for marking all shipments with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 20 hours ago

DEADLINE

N/A
View Details