Federal Contractor Profile
Parkdale Advanced Materials, INC.
$617M obligated·13 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 1–19 of 19 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 19
- Obligations shown
- $617M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 21, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2024 | Department of Health and Human ServicesINDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC) | 75A50424C00004 | 325220 | DOMESTIC INDUSTRIAL BASE EXPANSION OF MAN-MADE FIBERS (MMF) FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) | $187M |
| Aug 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F5152 | 315210 | 8508405497!MASK,FACE,ASEPTIC | $150 |
| Jul 29, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F5152 | 315210 | 8508405497!MASK,FACE,ASEPTIC | $93K |
| Jun 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3796 | 315210 | 8508184897!MASK,FACE,ASEPTIC | $26K |
| Jun 17, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3796 | 315210 | 8508184897!MASK,FACE,ASEPTIC | $18K |
| Jun 15, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3778 | 315210 | 8508181518!MASK,FACE,ASEPTIC | $70K |
| Jun 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3778 | 315210 | 8508181518!MASK,FACE,ASEPTIC | $1.1M |
| May 3, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3778 | 315210 | 8508181518!MASK,FACE,ASEPTIC | $5.2M |
| May 3, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3796 | 315210 | 8508184897!MASK,FACE,ASEPTIC | $1.8M |
| Apr 9, 2021 | Department of DefenseDLA AVIATION | SPE5E021F0068 | 315210 | 8508122276!MASK,FACE,ASEPTIC | $5.5M |
| Apr 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3242 | 315210 | 8508111000!MASK,FACE,ASEPTIC | $1.9M |
| Mar 26, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE1C121F3145 | 315210 | 8508090153!MASK,FACE,ASEPTIC | $3.7M |
| Sep 30, 2020 | Department of Homeland SecurityFEMA | 70FB7020F00000080 | 423450 | DELIVERY ORDER FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | $913K |
| Jun 11, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00067 | 315280 | PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS | $3.4M |
| Jun 3, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20P00000024 | 339113 | ACQUISITION OF 50,694 CLOTH MASKS. | $89K |
| May 8, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00067 | 315280 | PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS | $60M |
| May 2, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000083 | 423450 | DELIVERY ORDER FOR 7,500,000 MILLION MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | $11M |
| Apr 23, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000080 | 423450 | DELIVERY ORDER FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | $532M |
| Apr 18, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020D00000013 | 423450 | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | $5K |
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