AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPEFA526V0063
SPEFA526V0063: $182K purchase order to Phoenix Trading Inc
Phoenix Trading Inc holds a purchase order from Defense Logistics Agency with $182K obligated since Oct 2023, against a ceiling of $182K. Latest action Nov 28, 2025.
8511783545 fixture,aircraft maintenance
| PIID | SPEFA526V0063 |
|---|---|
| Type | purchase order |
| Company | Phoenix Trading Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $182K |
| Total obligated (lifetime) | $182K |
| Ceiling (base and all options) | $182K |
| Base date | Nov 28, 2025 |
| Latest action | Nov 28, 2025 |
| End date | Aug 5, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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.
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