Federal Contractor Profile
Parsh Marine Philippines INC
$12M obligated·228 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 297 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0100 | 561990 | RENTAL SERVICES FOR PP22 PHL | $174 |
| Jul 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0100 | 561990 | RENTAL SERVICES FOR PP22 PHL | $4K |
| Jul 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0100 | 561990 | RENTAL SERVICES FOR PP22 PHL | $33K |
| Aug 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517P0239 | 493110 | IGF::OT::IGF STORAGE SERVICES | $10K |
| Jul 12, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21P0300 | 722320 | CATERING SERVICE | $27K |
| Apr 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521P0039 | 561990 | MOBILIZATION OF GFE | $11K |
| Mar 5, 2021 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP21F0001 | 485510 | PASSENGER TRANSPORTATION FOR KO TEAM ISO BK21 | $6K |
| Aug 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517P0239 | 493110 | IGF::OT::IGF STORAGE SERVICES | $10K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0104 | 324199 | FORKLIFT FUEL FOR SUBIC 6 TON | $2K |
| Oct 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0002 | 324199 | FUEL FOR THE FORKLIFT IN SUBIC | $2K |
| Oct 21, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PP085 | 238290 | TROOP LIFE SUPPORT SERVICES | $16K |
| Sep 27, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PP085 | 238290 | TROOP LIFE SUPPORT SERVICES | $98K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0192 | 238990 | CARGO LIFTING FOR SUBIC | $3K |
| Jul 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517P0239 | 493110 | IGF::OT::IGF STORAGE SERVICES | $10K |
| Apr 8, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PP058 | 485999 | TRANSPORTATION SERVICES FOR HEAVY EQUIPMENT | $66K |
| Mar 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0071 | 561990 | FENDERS MAINTENANCE STORAGE MOB DEMOB | $13K |
| Mar 13, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PP069 | 532284 | THIS REQUIREMENT FOR THE LEASE OF TENTS | $12K |
| Feb 27, 2019 | Department of DefenseCOMMANDING GENERAL | M2900019PP010 | 532490 | RENTAL OF CONSTRUCTION RELATED EQUIPMENT AND TOOLS. | $19K |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0070 | 324199 | FORKLIFT FUEL MANILA | $2K |
| Sep 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0181 | 238990 | CARGO LIFTING SERVICES FOR SUBIC | $12K |
| Aug 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517P0239 | 493110 | IGF::OT::IGF STORAGE SERVICES | $10K |
| May 20, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PB080 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT RENTAL | $18K |
| May 16, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB081 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT | $99K |
| May 15, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PB076 | 532490 | IGF::OT::IGF WASH DOWN OPERATIONS | $57K |
| May 13, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PB075 | 532412 | IGF::OT::IGF FLATBEDS AND MHE | $8K |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0167 | 561990 | HUSBANDING SERVICES FOR USNS WASHINGTON CHAMBERS. | $10K |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0121 | 561990 | CHARTER AND HIRE | $2K |
| Apr 28, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB046 | 532412 | IGF::OT::IGF FLATBEDS AND LOWBOYS | $83K |
| Apr 28, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB047 | 532412 | IGF::OT::IGF FLATBEDS AND LOWBOYS | $47K |
| Apr 28, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB063 | 562991 | IGF::OT::IGF SANITARY SERVICES | $11K |
| Apr 23, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PB050 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT | $14K |
| Apr 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0161 | 561990 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON TO SUBIC BAY, PHILIPINES | $77K |
| Apr 14, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB022 | 562991 | IGF::OT::IGF LIFE SUPPORT SERVICES | $22K |
| Apr 11, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018PB030 | 485999 | IGF::OT::IGF BUS AND BOX TRUCKS | $44K |
| Apr 10, 2018 | Department of DefenseCOMMANDING GENERAL | M2900018FB009 | 532490 | IGF::OT::IGF MISCELLANEOUS EQUIPMENT RENTAL | $18K |
| Mar 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0071 | 561990 | FENDERS MAINTENANCE STORAGE MOB DEMOB | $21K |
| Mar 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0138 | 561990 | UTILITIES FUNDED ITEMS | $1K |
| Mar 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0167 | 561990 | HUSBANDING SERVICES FOR USNS WASHINGTON CHAMBERS. | $35K |
| Mar 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0158 | 561990 | IGF::CT::IGF HUSBANDING SERVICES FOR BONHOMME RICHARD PVST TO MANILA PHILIPPINES | $569K |
| Feb 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0161 | 561990 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON TO SUBIC BAY, PHILIPINES | $13K |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0159 | 561990 | PROVIDING HSB SERVICES TO SUPPORT UNIT 65 PVST IN SUBIC BAY, PHILIPPINES FROM 27 FEBRUARY TO 05 MARCH 2018. | $59K |
| Feb 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0158 | 561990 | IGF::CT::IGF HUSBANDING SERVICES FOR BONHOMME RICHARD PVST TO MANILA PHILIPPINES | $135K |
| Feb 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0095 | 561990 | CHARTER AND HIRE | $18K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0060 | 561990 | CHARTER AND HIRE | $200K |
| Feb 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0069 | 561990 | HUSBANDING SERVICES FOR USNS MILLINOCKET SUBIC BAY PVST | $12K |
| Feb 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0138 | 561990 | UTILITIES FUNDED ITEMS | $41K |
| Feb 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0139 | 561990 | HUSBANDING SERVICES FOR USS CARL VINSON | $1.3M |
| Feb 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0047 | 485320 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $7K |
| Jan 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0134 | 561990 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON TO SUBIC BAY, PHILIPPINES | $27K |
| Jan 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0124 | 561990 | HUSBANDING SERVICES FOR USNS PECOS SRI RACHA PVST | $36K |
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