Federal Contractor Profile
Parliament LLC
$140M obligated·1,072 awards·8 agencies·78 NAICS
Federal Contracts
Showing contracts 101–150 of 1,602 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000009 | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDUCE THE STRAINED OF MANAGEMENT AWARDS FOR THE PROPERTY MANAGEMENT COMPANIES AND THE MANAGEMENT OF THE PROGRAM | $98K |
| Oct 14, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000136 | 531110 | CALL ORDER TO PROVIDE ONE (1) RENTAL UNIT IN SUPPORT OF FEMA'S DIRECT LEASE HOUSING MISSION DR-4795-NM. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $400 |
| Oct 7, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000005 | 531110 | THE PURPOSE OF THIS BPA IS TO PROVIDE THREE (3) UNITS FOR THE R6 CONSOLIDATED HOUSING PROGRAM IN SUPPORT OF DR-4795 NM AS A RESULT OF SOUTH FORK FIRE AND SALT FIRE, AND FLOODING. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $26K |
| Sep 30, 2025 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L25CA006 | 237110 | THE 120 AW REQUIRES REPAIR OF SEWER MAIN WITH CIPP SLIPLINE. | $86K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330024F0337 | 541930 | 8510657355!SIGN LANG INTERPRET SVCS, 1 H | $5K |
| Sep 26, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725PPORT0116 | 238160 | DUPLEX ROOF REPLACEMENT AT COAST GUARD HOUSING UNITS ON WALLOPS ISLAND, VA | $99K |
| Sep 25, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000009 | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDUCE THE STRAINED OF MANAGEMENT AWARDS FOR THE PROPERTY MANAGEMENT COMPANIES AND THE MANAGEMENT OF THE PROGRAM | $98K |
| Sep 25, 2025 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W25PA018 | 423730 | SUPPLY PURCHASE OF NEW HEATERS/FURNACE AND INSTALLATION OF PURCHASED UNITS. | $121K |
| Sep 25, 2025 | Department of the InteriorFWS, GAOA | 140FGA25C0028 | 321991 | TINY HOMES FOR WICHITA MOUNTAINS WILDLIFE REFUGE (WMWR), OK | $448K |
| Sep 24, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525C0041 | 238220 | HVAC UPGRADE AT THE OLD ORCHARD MUSEUM | $48K |
| Sep 24, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0054 | 541720 | NAVIGABILITY HISTORIAN CONTRACT | $79K |
| Sep 24, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000282 | 531311 | THIS IS A FIRM FIXED PRICE CALL ORDER TO PROVIDE PROPERTY MANAGEMENT FOR FIVE (5) RENTAL UNITS LEASED FOR FEMA'S DIRECT LEASE PROGRAM IN SUPPORT OF DR4673-FL AS DESCRIBED IN BLOCK #20. | $190 |
| Sep 24, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000308 | 531311 | THIS IS A FIRM FIXED PRICE CALL ORDER TO PROVIDE PROPERTY MANAGEMENT FOR THREE (3) RENTAL UNITS LEASED FOR FEMA'S DIRECT LEASE PROGRAM IN SUPPORT OF DR4673-FL AS DESCRIBED IN BLOCK #20. EFFECTIVE DATE OF CALL: 25 MAY 2023 PERIOD OF PERFORM | $252 |
| Sep 23, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125CALAM0022 | 238220 | PURCHASE AND INSTALLATION OF HVAC AT USCG STATION RIO VISTA | $80K |
| Sep 23, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025P0029 | 238120 | CONSTRUCT ONE (45FT X 90FT) AND SIX (30FT X90FT) RV SHADE STRUCTURES AT GOODFELLOW AFB RV STORAGE IAW THE SOW. | $150K |
| Sep 22, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325P0111 | 712110 | MUSEUM SERVICES AT GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT | $25K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000135 | 531110 | CALL ORDER TO PROVIDE ONE (1) RENTAL UNIT IN SUPPORT OF FEMA'S DIRECT LEASE HOUSING MISSION DR-4795-NM. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $41K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000136 | 531110 | CALL ORDER TO PROVIDE ONE (1) RENTAL UNIT IN SUPPORT OF FEMA'S DIRECT LEASE HOUSING MISSION DR-4795-NM. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $38K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000140 | 531110 | CALL ORDER TO PROVIDE TWO (2) RENTAL UNITS IN SUPPORT OF FEMA'S DIRECT LEASE HOUSING MISSION DR-4795-NM. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $26K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000137 | 531110 | CALL ORDER TO PROVIDE THREE (3) RENTAL UNITS IN SUPPORT OF FEMA'S DIRECT LEASE HOUSING MISSION DR-4795-NM. POP: 12 MONTHS WITH 1 3-MONTH OPTION. | $38K |
| Sep 18, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $97K |
| Sep 18, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $100K |
| Sep 18, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25PA015 | 221310 | CROOKED RIVER LOCK (INLAND ROUTE) WATER SUPPLY SYSTEM INSTALLATION | $57K |
| Sep 18, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000010 | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDUCE THE STRAINED OF MANAGEMENT AWARDS FOR THE PROPERTY MANAGEMENT COMPANIES AND THE MANAGEMENT OF THE PROGRAM | $89K |
| Sep 17, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000006 | 531311 | CLIN 0001 CONSOLIDATED ORDERS ON DIRECT LEASE - LEASE/RENTAL OF FAMILY HOUSING FACILITIES CONTRACTOR SHALL REFER TO THE LIST OF UNITS PROVIDED FOR INDIVIDUAL PRICING. MONTHLY RATE: RENT + FURNITURE FEE + UTILITIES/FEES + PMC FEE + MAINTENANCE FEE | $60K |
| Sep 17, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425P0075 | 711510 | ASSESS AND PRESERVE ARTWORK | $18K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ406 | 541930 | INTERPRETER SERVICES | $5K |
| Sep 11, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $187K |
| Sep 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0331 | 237310 | CONCRETE WATER CROSSING AND DROP STRUCTURE. REINFORCED CONCRETE WATER CROSSING AND DROP STRUCTURE PER THE STATEMENT OF WORK. REPAIR OF ROADWAY ON USDA CIRCLE ROAD AT COUNTY ROAD 34 ENTRANCE. | $15K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000005 | 531311 | CLIN 0001 CONSOLIDATED ORDERS ON DIRECT LEASE THAT LEASE END 31 JULY 2025. - LEASE/RENTAL OF FAMILY HOUSING FACILITIES CONTRACTOR SHALL REFER TO THE LIST OF UNITS PROVIDED FOR INDIVIDUAL PRICING. MONTHLY RATE: RENT + FURNITURE FEE + UTILITIES/FE | $97K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $100K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000002 | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI | $95K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000004 | 531311 | DIRECT LEASE DR-4724-HI - CONSOLIDATION OF UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025. | $72K |
| Sep 9, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225P0067 | 237310 | UMESC WEST PARKING LOT REPAIR - MILLING | $4K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000003 | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI- CONSOLIDATED ORDER FOR UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025 | $97K |
| Sep 9, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000004 | 531311 | DIRECT LEASE DR-4724-HI - CONSOLIDATION OF UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025. | $46K |
| Sep 4, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125P0043 | 541620 | ROCK CREEK WATERSHED 10 & 12 CONTRACTING FOR CULTURAL RESOURCES INVENTORY. | $55K |
| Sep 2, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420P4021 | 621340 | PHYSICAL THERAPY SERVICES- STUDENTS | $10K |
| Aug 29, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $100K |
| Aug 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0322 | 541930 | 8511228882!SIGN LANG INTERPRET SVCS, 1 H | $41K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNFFK0537 | 493120 | COLD WAREHOUSE STORAGE AND TRANSPORTATION | $50K |
| Aug 27, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $97K |
| Aug 26, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $94K |
| Aug 26, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC325C0025 | 238220 | OR-IRRIGON FISH HATCHERY-HVAC REPLACEMEN | $45K |
| Aug 26, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000002 | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI | $95K |
| Aug 26, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000007 | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $99K |
| Aug 20, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225P0045 | 238110 | FLORISSANT FOSSIL BEDS NATIONAL MONUMENT VISITOR CENTER CONCRETE PATHWAY | $17K |
| Aug 20, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325C0026 | 238990 | NPS, CUMBERLAND GAP, KY - REPAIR BARTLETT COMFORT STATION | $22K |
| Aug 18, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000004 | 531311 | DIRECT LEASE DR-4724-HI - CONSOLIDATION OF UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025. | $32K |
| Aug 18, 2025 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR925F00000003 | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI- CONSOLIDATED ORDER FOR UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025 | $16K |
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