No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-22 |
|---|---|
| Legal name | PARSH MARINE PHILIPPINES INC |
| Address | LOT 71 UNIT G1 INNOVATIVE STREET, SUBIC BAY GATEWAY PARK, OLONGAPO CITY, PHL |
| Structure | Other / in business since 2013-10-25 |
| NAICS | 238290 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QVP24F0012 | $974K | BPA call | Department of the Army | Travel and relocation | Snbk 24 mdtf transportation services | Sep 18, 2024 |
| W91QVP25F0017 | $783K | BPA call | Department of the Army | Travel and relocation | Salakanib balikatan 2025 first multi-domain task force transportation | Jun 19, 2025 |
| M6845026FJ008 | $745K | BPA call | Department of the Navy | Travel and relocation | Prds - jtf hq vans | Apr 25, 2026 |
| M0031826FF002 | $337K | BPA call | Department of the Navy | Travel and relocation | Lrfl 26 transportation of personnel. | Apr 1, 2026 |
| M6845024FK004 | $178K | BPA call | Department of the Navy | Travel and relocation | Transpo services w/ driver | May 8, 2024 |
| W91QVP24F0025 | $163K | BPA call | Department of the Army | Travel and relocation | Sn/bk24 bk deploy/ re-deploy transport | Jul 22, 2024 |
| FA500024F0034 | $144K | BPA call | Department of the Air Force | Equipment leases and rentals | Portable building rental for various locations in the philippines in accordance with the attached statement of work and pricelist | Apr 2, 2024 |
| M6845026FJ009 | $117K | BPA call | Department of the Navy | Travel and relocation | Prds - bk26 transportation | Mar 17, 2026 |
| M6845024PK008 | $109K | purchase order | Department of the Navy | Travel and relocation | Transpo services w/ drivers | May 8, 2024 |
| M6845024FT009 | $104K | BPA call | Department of the Navy | Travel and relocation | Transportation services with driver | Sep 30, 2024 |
| M0031826FF010 | $86K | BPA call | Department of the Navy | Travel and relocation | Bk26 top solicitation | May 1, 2026 |
| W91QVP26FA021 | $83K | BPA call | Department of the Army | Equipment leases and rentals | Snbk26 subic base life support services | Apr 27, 2026 |
| M6845024FV003 | $60K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Mar 28, 2024 |
| W91QVP26FA020 | $51K | BPA call | Department of the Army | Equipment leases and rentals | Snbk26 agila base life support services | Apr 30, 2026 |
| M6845024FV008 | $48K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Apr 25, 2024 |
| M6845024FS006 | $48K | BPA call | Department of the Navy | Travel and relocation | Passenger transportation service | Apr 14, 2024 |
| M6845024FV012 | $46K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 3, 2024 |
| M6845024FK001 | $41K | BPA call | Department of the Navy | Travel and relocation | Transportation services w/ drivers | Mar 20, 2024 |
| M6845024FK003 | $40K | BPA call | Department of the Navy | Travel and relocation | Transportation services w/ drivers | Apr 17, 2024 |
| FA500024F0033 | $38K | BPA call | Department of the Air Force | Real property leases | 3d maw (USMC) portable building rental for basa air base in accordance with the attached statement of work and pricelist | Mar 27, 2024 |
| H9242125P1000 | $36K | purchase order | U.S. Special Operations Command | Program and management support | Base life support | Apr 30, 2025 |
| W91QVP24F0006 | $29K | BPA call | Department of the Army | Equipment leases and rentals | Sn/bk24 basa bls | Aug 20, 2024 |
| M6845024PK009 | $29K | purchase order | Department of the Navy | Program and management support | Bls services | May 9, 2024 |
| M6845024PX001 | $27K | purchase order | Department of the Navy | Equipment leases and rentals | Equipment rentals | Mar 10, 2024 |
| M6845024PE003 | $26K | purchase order | Department of the Navy | Travel and relocation | Transportation services, philippines | Dec 14, 2023 |
| M6845024FS007 | $7K | BPA call | Department of the Navy | Travel and relocation | Passenger transportation service | Apr 17, 2024 |
| M6845024PK015 | $5K | purchase order | Department of the Navy | Travel and relocation | Transpo services w/ driver | Jun 18, 2024 |
| FA500023A0007 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Portable latrines, portable handwashing stations, potable ICE and coolers in accordance with the attached statement of work and pricelist | Mar 24, 2024 |
| FA500023A0010 | $0 | blanket purchase agreement | Department of the Air Force | Real property leases | Portable building rental for various locations in the philippines in accordance with the attached statement of work and pricelist | Mar 24, 2024 |
| W91QVP24A1410 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Base life support services for the philippines | Mar 28, 2025 |
| W91QVP24A1423 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Philippines transportation services bpa | Apr 1, 2025 |
| N4034517F0158 | -$2K | delivery order | Department of the Navy | Program and management support | Igf::ct::igffclaimant program code ::s1 (for services)) | Feb 5, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVP24A1423 | 15 | $3.7M | $974K | - | Transportation services with driver | May 1, 2026 |
| 2 | W91QVP24A1410 | 4 | $211K | $68K | - | Snbk26 subic base life support services | Apr 30, 2026 |
| 3 | FA500023A0010 | 2 | $182K | $144K | - | Portable building rental for various locations in the philippines in accordance with the attached statement of work and pricelist | Apr 2, 2024 |
| 4 | N4034516D8010 | 1 | -$2K | $13K | - | Igf::ct::igffclaimant program code ::s1 (for services)) | Feb 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $2.1M | 48% |
| 2 | Department of the Navy | 19 | $2.1M | 47% |
| 3 | Department of the Air Force | 4 | $182K | 4.2% |
| 4 | U.S. Special Operations Command | 1 | $36K | 0.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 20 | $3.9M | 90% |
| 2 | Equipment leases and rentals | 7 | $334K | 7.7% |
| 3 | Program and management support | 3 | $63K | 1.4% |
| 4 | Real property leases | 2 | $38K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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