AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833525P0263
N6833525P0263: $56K purchase order to Parker-Hannifin Corporation
Parker-Hannifin Corporation holds a purchase order from Department of the Navy with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Aug 21, 2025.
Draining kit,fuel
| PIID | N6833525P0263 |
|---|---|
| Type | purchase order |
| Company | Parker-Hannifin Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4930 LUBRICATION AND FUEL DISPENSING EQUIPMENT |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Aug 21, 2025 |
| Latest action | Aug 21, 2025 |
| End date | Aug 19, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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