# Parsh Marine Philippines Inc.

Canonical: https://abierto.us/vendors/parsh-marine-philippines-inc-h1dktz2s8wr1

- UEI: H1DKTZ2S8WR1
- CAGE: SACA6
- Location: Olongapo City, PHL
- Awards in window: 31 (55 transactions), $4,323,973 obligated, January 16, 2024 to May 1, 2026

## Awarding agencies

- Department of the Army: 8 awards, $2,082,383
- Department of the Navy: 18 awards, $2,024,027
- Department of the Air Force: 4 awards, $181,579
- U.S. Special Operations Command: 1 awards, $35,985

## Industries

- 485510 Charter Bus Industry: $3,728,745
- 561210 Facilities Support Services: $275,130
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $181,579
- 485999 All Other Transit and Ground Passenger Transportation: $113,513
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $27,090
- 562991 Septic Tank and Related Services: $0
- 561990 All Other Support Services: -$2,082

## Competition

- Competed Under SAP: 21 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- W91QVP24F0012 (bpa call): $973,621, 0413 Aq HQ Contract Aug. SNBK 24 MDTF Transportation Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0012_9700_W91QVP24A1423_9700/
- W91QVP25F0017 (bpa call): $783,218, 0413 Aq HQ Contract Aug. Salakanib Balikatan 2025 First Multi-Domain Task Force Transportation. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F0017_9700_W91QVP24A1423_9700/
- M6845026FJ008 (bpa call): $745,495, Commanding General. PRDS - JTF HQ Vans. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ008_9700_W91QVP24A1423_9700/
- M0031826FF002 (bpa call): $336,736, Commanding Officer. LRFL 26 Transportation of Personnel.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF002_9700_W91QVP24A1423_9700/
- M6845024FK004 (bpa call): $178,099, Commanding General. Transpo Services W/ Driver. https://www.usaspending.gov/award/CONT_AWD_M6845024FK004_9700_W91QVP24A1423_9700/
- W91QVP24F0025 (bpa call): $162,716, 0413 Aq HQ Contract Aug. Sn/Bk24 BK Deploy/ Re-Deploy Transport. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0025_9700_W91QVP24A1423_9700/
- FA500024F0034 (bpa call): $143,863, FA5000 673 Cons PKB. Portable Building Rental for Various Locations in the Philippines in Accordance with the Attached Statement of Work and Pricelist. https://www.usaspending.gov/award/CONT_AWD_FA500024F0034_9700_FA500023A0010_9700/
- M6845026FJ009 (bpa call): $116,990, Commanding General. PRDS - BK26 Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ009_9700_W91QVP24A1423_9700/
- M6845024PK008 (purchase order): $108,938, Commanding General. Transpo Services W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024PK008_9700_-NONE-_-NONE-/
- M6845024FT009 (bpa call): $104,104, Commanding General. Transportation Services with Driver. https://www.usaspending.gov/award/CONT_AWD_M6845024FT009_9700_W91QVP24A1423_9700/
- M0031826FF010 (bpa call): $85,536, Commanding Officer. BK26 Top Solicitation. https://www.usaspending.gov/award/CONT_AWD_M0031826FF010_9700_W91QVP24A1423_9700/
- W91QVP26FA021 (bpa call): $82,761, 0413 Aq HQ Contract Aug. Snbk26 Subic Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA021_9700_W91QVP24A1410_9700/
- M6845024FV003 (bpa call): $60,000, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV003_9700_W91QVP24A1423_9700/
- W91QVP26FA020 (bpa call): $51,022, 0413 Aq HQ Contract Aug. Snbk26 Agila Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA020_9700_W91QVP24A1410_9700/
- M6845024FV008 (bpa call): $48,207, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV008_9700_W91QVP24A1423_9700/
- M6845024FS006 (bpa call): $47,685, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845024FS006_9700_W91QVP24A1410_9700/
- M6845024FV012 (bpa call): $45,625, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV012_9700_W91QVP24A1423_9700/
- M6845024FK001 (bpa call): $41,036, Commanding General. Transportation Services W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FK001_9700_W91QVP24A1423_9700/
- M6845024FK003 (bpa call): $40,050, Commanding General. Transportation Services W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FK003_9700_W91QVP24A1423_9700/
- FA500024F0033 (bpa call): $37,716, FA5000 673 Cons PKB. 3D Maw (Usmc) Portable Building Rental for Basa Air Base in Accordance with the Attached Statement of Work and Pricelist. https://www.usaspending.gov/award/CONT_AWD_FA500024F0033_9700_FA500023A0010_9700/
- H9242125P1000 (purchase order): $35,985, HQ Ussocom. Base Life Support. https://www.usaspending.gov/award/CONT_AWD_H9242125P1000_9700_-NONE-_-NONE-/
- W91QVP24F0006 (bpa call): $29,045, 0413 Aq HQ Contract Aug. Sn/Bk24 Basa BLS. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0006_9700_W91QVP24A1410_9700/
- M6845024PK009 (purchase order): $28,632, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK009_9700_-NONE-_-NONE-/
- M6845024PX001 (purchase order): $27,090, Commanding General. Equipment Rentals. https://www.usaspending.gov/award/CONT_AWD_M6845024PX001_9700_-NONE-_-NONE-/
- M6845024FS007 (bpa call): $7,310, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845024FS007_9700_W91QVP24A1423_9700/
- M6845024PK015 (purchase order): $4,575, Commanding General. Transpo Services W/ Driver. https://www.usaspending.gov/award/CONT_AWD_M6845024PK015_9700_-NONE-_-NONE-/
- FA500023A0007: $0, FA5000 673 Cons PKB. Portable Latrines, Portable Handwashing Stations, Potable ICE and Coolers in Accordance with the Attached Statement of Work and Pricelist. https://www.usaspending.gov/award/CONT_IDV_FA500023A0007_9700/
- FA500023A0010: $0, FA5000 673 Cons PKB. Portable Building Rental for Various Locations in the Philippines in Accordance with the Attached Statement of Work and Pricelist. https://www.usaspending.gov/award/CONT_IDV_FA500023A0010_9700/
- W91QVP24A1410: $0, 0413 Aq HQ Contract Aug. 1. the Reason for This Modification Is to Increase the BPA Ceiling Limit from 6.5M to 25M. 2. All Other Terms and Conditions Are the Same.. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1410_9700/
- W91QVP24A1423: $0, 0413 Aq HQ Contract Aug. Philippines Transportation Services BPA. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1423_9700/
- N4034517F0158 (delivery order): -$2,082, NAVSUP FLT Log CTR Yokosuka. Provisions Funded Items. https://www.usaspending.gov/award/CONT_AWD_N4034517F0158_9700_N4034516D8010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/parsh-marine-philippines-inc-h1dktz2s8wr1.