AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0060425P4068
N0060425P4068: $59K purchase order to Phoenix International Holdings, Inc
Phoenix International Holdings, Inc holds a purchase order from Department of the Navy with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Jun 23, 2025.
Underwater hull cleaning - DDG and CVN camel separators
| PIID | N0060425P4068 |
|---|---|
| Type | purchase order |
| Company | Phoenix International Holdings, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PEARL HARBOR |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Jun 23, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Sep 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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