Federal Contractor Profile
Parsh Marine Philippines INC
$12M obligated·228 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 297 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25F0017 | 485510 | SALAKANIB BALIKATAN 2025 FIRST MULTI-DOMAIN TASK FORCE TRANSPORTATION | $21K |
| Apr 30, 2025 | Department of DefenseHQ USSOCOM | H9242125P1000 | 561210 | BASE LIFE SUPPORT | $992 |
| Apr 29, 2025 | Department of DefenseHQ USSOCOM | H9242125P1000 | 561210 | BASE LIFE SUPPORT | $18 |
| Apr 26, 2025 | Department of DefenseHQ USSOCOM | H9242125P1000 | 561210 | BASE LIFE SUPPORT | $2K |
| Apr 11, 2025 | Department of DefenseHQ USSOCOM | H9242125P1000 | 561210 | BASE LIFE SUPPORT | $33K |
| Feb 25, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25F0017 | 485510 | SALAKANIB BALIKATAN 2025 FIRST MULTI-DOMAIN TASK FORCE TRANSPORTATION | $844K |
| Sep 30, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FT009 | 485510 | TRANSPORTATION SERVICES WITH DRIVER | $104K |
| Sep 18, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24F0012 | 485510 | SNBK 24 MDTF TRANSPORTATION SERVICES | $35K |
| Jul 22, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24F0025 | 485510 | SN/BK24 BK DEPLOY/ RE-DEPLOY TRANSPORT | $14K |
| Jun 18, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK015 | 485999 | TRANSPO SERVICES W/ DRIVER | $450 |
| May 15, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK015 | 485999 | TRANSPO SERVICES W/ DRIVER | $4K |
| May 9, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK009 | 561210 | BLS SERVICES | $29K |
| May 8, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK008 | 485999 | TRANSPO SERVICES W/ DRIVERS | $109K |
| May 6, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FK004 | 485510 | TRANSPO SERVICES W/ DRIVER | $7K |
| May 3, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FV012 | 485510 | TRANSPORTATION SERVICES | $46K |
| Apr 25, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FV008 | 485510 | TRANSPORTATION SERVICES | $48K |
| Apr 25, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FK004 | 485510 | TRANSPO SERVICES W/ DRIVER | $171K |
| Apr 17, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FS007 | 485510 | PASSENGER TRANSPORTATION SERVICE | $7K |
| Apr 17, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FK003 | 485510 | TRANSPORTATION SERVICES W/ DRIVERS | $14K |
| Apr 14, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FS006 | 561210 | PASSENGER TRANSPORTATION SERVICE | $48K |
| Apr 5, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FK003 | 485510 | TRANSPORTATION SERVICES W/ DRIVERS | $26K |
| Apr 3, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24F0006 | 561210 | SN/BK24 BASA BLS | $137K |
| Apr 2, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0034 | 531120 | PORTABLE BUILDING RENTAL FOR VARIOUS LOCATIONS IN THE PHILIPPINES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $144K |
| Mar 29, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24F0025 | 485510 | SN/BK24 BK DEPLOY/ RE-DEPLOY TRANSPORT | $161K |
| Mar 28, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FV003 | 485510 | TRANSPORTATION SERVICES | $60K |
| Mar 27, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0033 | 531120 | 3D MAW (USMC) PORTABLE BUILDING RENTAL FOR BASA AIR BASE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $38K |
| Mar 20, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FK001 | 485510 | TRANSPORTATION SERVICES W/ DRIVERS | $41K |
| Mar 8, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PX001 | 532490 | EQUIPMENT RENTALS | $27K |
| Jan 31, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24F0012 | 485510 | SNBK 24 MDTF TRANSPORTATION SERVICES | $1.0M |
| Dec 14, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PE003 | 485320 | TRANSPORTATION SERVICES, PHILIPPINES | $496 |
| Nov 16, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PE003 | 485320 | TRANSPORTATION SERVICES, PHILIPPINES | $3K |
| Oct 19, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PE003 | 485320 | TRANSPORTATION SERVICES, PHILIPPINES | $23K |
| Jun 28, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0080 | 531120 | PORTABLE OFFICE SPACE | $55K |
| Jun 4, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0022 | 485510 | TRANSPORTATION SERVICES | $28K |
| May 7, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PS047 | 485113 | MATERIAL HANDLING EQUIPMENT (MHE) SERVICES | $3K |
| Apr 25, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F0037 | 485510 | TRANSPORTATION SERVICES | $34K |
| Apr 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0048 | 561990 | RENTAL EXCAVATOR WITHOUT OPERATOR | $6K |
| Apr 11, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0007 | 561210 | BASIC LIFE SUPPORT SERVICES | $2K |
| Apr 7, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F0003 | 485510 | IN-LAND TRANSPORT | $77K |
| Mar 14, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0029 | 531120 | PORTABLE BUILDING RENTAL IN SUPPORT OF COPE THUNDER 23 | $32K |
| Mar 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0048 | 561990 | RENTAL EXCAVATOR WITHOUT OPERATOR | $122K |
| Feb 20, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0010 | 561210 | SN/BK23 SUBIC BAY BASE LIFE SUPPORT | $18K |
| Feb 20, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23F0003 | 485510 | IN-LAND TRANSPORT | $168K |
| Feb 19, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0022 | 485510 | TRANSPORTATION SERVICES | $381K |
| Feb 17, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P0007 | 561210 | BASIC LIFE SUPPORT SERVICES | $858K |
| Jan 19, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0015 | 334220 | WIFI PUCKS AND SIM CARDS | $7K |
| Dec 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523P0018 | 561990 | RENTAL OF STORAGE SPACE | $12K |
| Sep 27, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0146 | 485210 | RENTAL OF PASSENGER VEHICLE AND TRANSPORTATION SERVICES. | $3K |
| Sep 18, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0134 | 532490 | KMD6 MARFOR LCE ROLE 2 #1 REFRIGERATION TRUCK | $16K |
| Aug 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0100 | 561990 | RENTAL SERVICES FOR PP22 PHL | $395 |
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