AwardTape · Defense awards · Gannon & Scott Phoenix, LLC
Gannon & Scott Phoenix, LLC: $1.4M in DoD and DHS awards
Gannon & Scott Phoenix, LLC holds 35 DoD and DHS prime awards with $1.4M obligated Oct 1, 2023 to Jun 2, 2026. Largest category: Salvage, disposal and demolition at $1.2M; largest buyer: Department of the Navy at $1.2M.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 35 |
| FY2024 | $450K |
| FY2025 | $914K |
| FY2026 to date | $63K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Oct 1, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Salvage, disposal and demolition | $1.2M | 17 awards | 82% |
| 2 | IT services: security and compliance | $192K | 6 awards | 13% |
| 3 | Professional services, other | $23K | 3 awards | 1.6% |
| 4 | Administrative support | $20K | 4 awards | 1.4% |
| 5 | Quality control, testing and inspection | $16K | 5 awards | 1.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.2M | 22 awards | 85% |
| 2 | Department of the Air Force | $139K | 5 awards | 9.7% |
| 3 | Department of the Army | $53K | 3 awards | 3.7% |
| 4 | Defense Logistics Agency | $16K | 5 awards | 1.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025325F7031 delivery order | $258K | Silver reclamation (mk89 sdv) n00253-25-norfp-kpt-35-0018 | Navy | Salvage, disposal and demolition | Sep 17, 2025 DoD 90d |
| N0025324F0017 delivery order | $173K | Silver reclamation - low silver content | Navy | Salvage, disposal and demolition | May 28, 2024 DoD 90d |
| N0025325F7036 delivery order | $154K | Silver reclamation (target) n00253-25-norfp-kpt-35-0020 | Navy | Salvage, disposal and demolition | Sep 23, 2025 DoD 90d |
| N0025325F7035 delivery order | $140K | Silver reclamation (crane) n00253-25-norfp-kpt-35-0019 | Navy | Salvage, disposal and demolition | Sep 24, 2025 DoD 90d |
| N0025325F7001 delivery order | $127K | Customer sdv (mk89) requesting the reclamation of the jmms batteries that are in their stockpile located at nuwc | Navy | Salvage, disposal and demolition | Jul 3, 2025 DoD 90d |
| N0025325F7009 delivery order | $114K | Silver reclamation | Navy | Salvage, disposal and demolition | May 20, 2025 DoD 90d |
| N0025324F0056 delivery order | $106K | Silver reclamation - low silver content | Navy | Salvage, disposal and demolition | Sep 27, 2024 DoD 90d |
| N0025324F0018 delivery order | $74K | Silver reclamation - low silver content | Navy | Salvage, disposal and demolition | Jan 25, 2024 DoD 90d |
| FA283525FG041 BPA call | $49K | It and telecom - security and compliance as a service | Air Force | IT services: security and compliance | Oct 1, 2024 DoD 90d |
| FA283524FG026 BPA call | $48K | It and telecom -security and compliance as a service | Air Force | IT services: security and compliance | Oct 1, 2023 DoD 90d |
| FA283526FG010 BPA call | $43K | It and telecom - security and compliance support services (labor) | Air Force | IT services: security and compliance | Feb 18, 2026 DoD 90d |
| W50S9C24PA003 purchase order | $25K | Contractor to sanitize IT equipment and components. | Army | IT services: security and compliance | Apr 22, 2024 DoD 90d |
| N6660425FK404 delivery order | $15K | Non-paper waste destruction of classified and unclassified material in support of core readiness. | Navy | Professional services, other | Sep 29, 2025 DoD 90d |
| W50S8F26PA013 purchase order | $15K | Destruction of 1800lbs sap IT hardware in accordance with the performance work statement dated april 21, 2026. 177fw government personnel will transport the obsolete sap IT hardware to the contractors facility. | Army | IT services: security and compliance | Jun 2, 2026 DoD 90d |
| N0025325F7041 delivery order | $15K | N00253-25-norfp-kpt-35-0021 | Navy | Salvage, disposal and demolition | Feb 17, 2026 DoD 90d |
| N6660425FK403 delivery order | $14K | Non-paper waste destruction | Navy | Administrative support | May 21, 2025 DoD 90d |
| W50S8F24PA014 purchase order | $13K | Destruction of 1500 # sap IT hardware in accordance with the performance work statement dated may 2, 2024. 177fw government personnel will transport the obsolete sap IT hardware to the contractors facility. | Army | IT services: security and compliance | Aug 9, 2024 DoD 90d |
| SP451026F0054 delivery order | $9.4K | 8512048880 equipment and materials testi | Defense Logistics Agency | Quality control, testing and inspection | Apr 20, 2026 DoD 90d |
| SP451025F0065 delivery order | $9.0K | 8511346750 fy | Defense Logistics Agency | Quality control, testing and inspection | Apr 29, 2025 DoD 90d |
| N6660425F0603 delivery order | $7.9K | Non-paper waste destruction of classified and unclassified material | Navy | Professional services, other | Dec 1, 2025 DoD 90d |
| N0025325F7004 delivery order | $6.0K | Silver transfer | Navy | Salvage, disposal and demolition | Jan 23, 2025 DoD 90d |
| SP451024F0061 delivery order | $4.5K | 8510580043 fy24 precious metals analysis | Defense Logistics Agency | Quality control, testing and inspection | Jul 21, 2025 DoD 90d |
| N0025324F0028 delivery order | $4.4K | Silver account maintenance | Navy | Salvage, disposal and demolition | Mar 26, 2024 DoD 90d |
| N6660425FK402 delivery order | $3.5K | Non-paper waste destruction | Navy | Administrative support | Dec 20, 2024 DoD 90d |
| N0025325F7017 delivery order | $3.4K | Silver transfer | Navy | Salvage, disposal and demolition | Jun 17, 2025 DoD 90d |
| N0025324F0048 delivery order | $3.0K | Silver account maintenance | Navy | Salvage, disposal and demolition | Jul 17, 2024 DoD 90d |
| N6660424FK401 delivery order | $2.5K | Non-paper waste destruction | Navy | Administrative support | Jun 27, 2024 DoD 90d |
| N0025324F0039 delivery order | $704 | Silver account maintenance | Navy | Salvage, disposal and demolition | Jun 11, 2024 DoD 90d |
| FA283526A0006 blanket purchase agreement | $0 | Aflcmc/hnj has a requirement for the certified destruction of sap IT equipment. | Air Force | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| N0025321D0001 IDIQ contract | $0 | Silver reclamation - low silver content | Navy | Salvage, disposal and demolition | Aug 20, 2025 DoD 90d |
| N0025323F0075 delivery order | $0 | Silver account maintenance | Navy | Salvage, disposal and demolition | Jun 4, 2024 DoD 90d |
| N6660424DK400 IDIQ contract | $0 | Non-paper waste destruction | Navy | Administrative support | Jun 6, 2024 DoD 90d |
| SP451023D0011 IDIQ contract | $0 | 4610100646 equipment and materials testi | Defense Logistics Agency | Quality control, testing and inspection | Apr 16, 2026 DoD 90d |
| FA486123P0096 purchase order | -$547 | 57 wg sap IT device destruction | Air Force | Professional services, other | Nov 28, 2023 DoD 90d |
| SP451023F0093 delivery order | -$7.3K | 8509857142 fy23 precious metals analysis | Defense Logistics Agency | Quality control, testing and inspection | Aug 12, 2024 DoD 90d |
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 9, 2026.
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