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AwardTape / Contracts / SPE4AX-21-D-9402

SPE4AX-21-D-9402: Defense Logistics Agency Award to Parker-Hannifin Corporation

4610070285. Contracting activity: DLA AVIATION.

$16.0M cumulative ceiling / Sole-source IDIQ / SPE4AX DLA AVIATION

1. Contract Summary & Primary Sources

Contract Number (PIID) SPE4AX-21-D-9402 (unhyphenated: SPE4AX21D9402)
Prime Contractor (Awardee) Parker-Hannifin Corporation
FY2024-FY2026 Federal Defense Portfolio: $633.4M obligated across 5,376 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $16,000,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2021-04-02, latest FPDS action 2026-02-03) · 15 Issued Delivery/Task Order(s) totaling $55,528,354
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SPE4AX: DLA AVIATION
Competition & Contract Structure SOLE-SOURCE · Indefinite Delivery Contract (IDIQ) / FP-EPA
Product / Service & Industry Codes PSC 1650 (Aircraft Hydraulic, Vacuum, And De-Icing System Components) · NAICS 336413 (Other Aircraft Parts And Auxiliary Equipment Manufacturing)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE4AX21D9402)

4610070285

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Parker-Hannifin Corporation
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: 4610070285
  • Federal Supply Class: PSC 1650 (Aircraft Hydraulic, Vacuum, And De-Icing System Components)
  • BD Action: Reference Prime Contract SPE4AX-21-D-9402 when contacting Parker-Hannifin Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: SPE4AX (DLA AVIATION)
  • Acquisition Method: SOLE-SOURCE
  • FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
  • Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.

Issued Task & Delivery Orders under SPE4AX-21-D-9402 (15 shown, $55.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPRRA124F0001 $26.3M Parker-Hannifin Corporation 2023-10-06 / 2023-10-06 2029-10-30 Pump, hydraulic
SPRRA125F0008 $22.1M Parker-Hannifin Corporation 2025-02-25 / 2025-04-09 2028-07-30 Ah-64 servocylinder
SPRRA125F0003 $3.7M Parker-Hannifin Corporation 2025-02-26 / 2025-03-24 2027-09-30 Spare parts order
SPE4A625F7376 $671K Parker-Hannifin Corporation 2025-02-18 / 2025-02-18 2026-11-25 8511193643 pump,fuel,electrica
SPE4A624F094S $486K Parker-Hannifin Corporation 2024-05-03 / 2024-06-03 2026-08-12 8510610841 cap assembly,fuel
SPE4A626F031S $474K Parker-Hannifin Corporation 2026-05-11 / 2026-05-11 2030-06-05 8512103497 cap assembly,fuel
SPE4A625F093G $221K Parker-Hannifin Corporation 2025-05-16 / 2025-05-16 2026-11-25 8511385779 valve,float,aircraf
SPE4A625F252X $216K Parker-Hannifin Corporation 2025-07-17 / 2025-07-17 2027-02-26 8511508102 valve,float,aircraf
SPE4A625F318B $204K Parker-Hannifin Corporation 2025-08-05 / 2025-08-05 2027-11-08 8511549925 cap assembly,fuel
SPE4A625F396W $204K Parker-Hannifin Corporation 2025-09-09 / 2025-09-09 2028-04-07 8511626707 cap assembly,fuel
SPE4A626F0501 $204K Parker-Hannifin Corporation 2025-10-15 / 2025-10-15 2028-09-06 8511701201 cap assembly,fuel
SPE4A626F2614 $204K Parker-Hannifin Corporation 2025-11-18 / 2025-11-18 2029-02-05 8511761019 cap assembly,fuel
SPE4A626F5724 $204K Parker-Hannifin Corporation 2026-02-10 / 2026-02-10 2029-07-06 8511911335 cap assembly,fuel
SPE4A626F7371 $204K Parker-Hannifin Corporation 2026-03-17 / 2026-03-17 2029-12-05 8511980818 cap assembly,fuel
SPE4A624F173R $196K Parker-Hannifin Corporation 2024-06-04 / 2024-08-19 2027-01-09 8510675173 cap assembly,fuel
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Parker-Hannifin Corporation Supply Chain / Small Business Liaison referencing contract SPE4AX-21-D-9402.

Recent Contract Actions from Buying Office SPE4AX (DLA AVIATION)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-24 SPE4AX-26-C-0001 RGAS $23.6M Apr 21, 2028 RGAS wins $23.6M contract for mission critical Hydrofluorocarbon compressed gasses. Defense Logistics Agency Weapons Support work through Ap...
2026-08-28 SPE4AX-20-D-9445 General Electric $319.6M Dec 31, 2028 General Electric gets $319.55M modification for a firm-fixed-price, requirements contract for J85 engine supplies. Defense Logistics Agency ...
2026-08-05 SPE4AX-26-D-9003 Hudson Technologies $210.4M Aug 4, 2031 Hudson Technologies wins $210.40M contract for industrial gas and cylinders. Defense Logistics Agency Weapons Support work through Aug 4, 20...
2026-08-03 SPE4AX-25-F-1356 General Electric $10.2M Jul 31, 2026 General Electric gets $10.2M modification for an additional lot payment for July 2026 under Performance Period Five for J85 engine supplies....
2026-08-03 SPE4AX-25-F-1356 General Electric $10.2M Aug 31, 2026 General Electric gets $10.2M modification for an additional lot payment for August 2026 under Performance Period Five for J85 engine supplie...
2026-06-25 SPE4AX-26-D-0008 ASRC Federal Facilities Logistics $1.5B Dec 31, 2031 ASRC Federal Facilities Logistics wins $1.5B contract for industrial product support. Defense Logistics Agency Weapons Support work through ...
2026-05-06 SPE4AX-24-F-3871 General Electric $51.5M Dec 31, 2024 General Electric wins $51.5M order for additional lot payments to Performance Period Four for TF34 engine supplies. Defense Logistics Agency...
2026-05-06 SPE4AX-25-F-1284 General Electric $27.0M May 31, 2026 General Electric wins $27.0M order for additional lot payments to Performance Period 5 for TF34 engine supplies. Defense Logistics Agency We...

Other Recent Department of War Awards to Parker-Hannifin Corporation

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-05-11 N00383-26-F-BN0B Navy $11.6M Jan 2, 2029 Parker Hannifin gets $11.6M modification for a firm-fixed-price delivery order (N00383-26-F-BN0B) under a previously awarded basic ordering....
2026-05-06 N00383-26-F-BN0C Navy $17.8M Oct 31, 2028 Parker Hannifin gets $17.8M modification for overhaul of 443 hydraulic horizontal stabilator servo cylinders used on the F18 E/F aircraft. N...
2026-04-02 FA8109-18-D-0004 Air Force $33.9M Apr 4, 2027 Parker Hannifin gets $33.9M modification for remanufacture of C-5 Aircraft Flight Control Manifolds. Air Force Sustainment Center work throu...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE4AX-21-D-9402

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