Federal Contractor Profile
Parkdale Incorporated
Federal contracting record: $625M obligated across 18 awards from 4 agencies, FY 2020–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
CQQ1M7UNWBZ3
CAGE Code
0SZ25
Registered Entities (UEIs)
3 under this organization
Address
531 COTTON BLOSSOM CIR, GASTONIA, NC, 280545245
First Federal Award
Apr 18, 2020
Most Recent Award
Nov 21, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$544M
87.1% of total obligations
- Department of Health and Human Services$55M
8.8% of total obligations
- Department of Defense$25M
4.0% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
Top NAICS Activity
- $543M
- $55M
- $19M
- 541715$6.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
- $592K
- $89K
- $11K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 6, 2024 | Department of Health and Human ServicesINDUSTRIAL BASED MANUFACTURING AND SUPPLY CHAIN (IBMSC) | 325220 | DOMESTIC INDUSTRIAL BASE EXPANSION OF MAN-MADE FIBERS (MMF) FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) | $187M → |
| Aug 27, 2021 | Department of DefenseFA8534 AFLCMC WNKAC | 541715 | COVID-19 DHHS INDUSTRIAL BASE EXPANSION OF POLYESTER TIPPED SWABS | $6.6M |
| Aug 23, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508405497!MASK,FACE,ASEPTIC | $150 → |
| Jul 29, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508405497!MASK,FACE,ASEPTIC | $93K → |
| Jun 25, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508184897!MASK,FACE,ASEPTIC | $26K → |
| Jun 17, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508184897!MASK,FACE,ASEPTIC | $18K → |
| Jun 15, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508181518!MASK,FACE,ASEPTIC | $70K → |
| Jun 8, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508181518!MASK,FACE,ASEPTIC | $1.1M → |
| May 3, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508184897!MASK,FACE,ASEPTIC | $1.8M → |
| May 3, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508181518!MASK,FACE,ASEPTIC | $5.2M → |
| Apr 9, 2021 | Department of DefenseDLA AVIATION | 315210 | 8508122276!MASK,FACE,ASEPTIC | $5.5M → |
| Apr 5, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508111000!MASK,FACE,ASEPTIC | $1.9M |
| Mar 26, 2021 | Department of DefenseDLA TROOP SUPPORT | 315210 | 8508090153!MASK,FACE,ASEPTIC | $3.7M |
| Sep 30, 2020 | Department of Homeland SecurityFEMA | 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 | 315280 | PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS | $3.4M → |
| Jun 9, 2020 | Department of AgricultureUSDA AMS PURCHASE CARD | 313110 | COTTON MASKS | $11K → |
| Jun 3, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 339113 | ACQUISITION OF 50,694 CLOTH MASKS. | $89K |
| May 8, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 315280 | PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS | $60M → |
| May 5, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. | $518K → |
| May 4, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. | $5K |
| May 2, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 339112 | TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. | $74K → |
| May 2, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 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) | 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) | 423450 | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | $5K → |
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