AwardTape · Defense awards · Phoenix Contracting LLC
Phoenix Contracting LLC: $6.7M in DoD and DHS awards
Phoenix Contracting LLC holds 78 DoD and DHS prime awards with $6.7M obligated Oct 12, 2023 to Sep 25, 2026. Largest category: Equipment leases and rentals at $3.1M; largest buyer: Department of the Navy at $2.7M.
| Obligated FY2024+ | $6.7M |
|---|---|
| Awards | 78 |
| FY2024 | $2.9M |
| FY2025 | $766K |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $7.0M |
| First and latest action | Oct 12, 2023 · Sep 25, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $3.1M | 31 awards | 46% |
| 2 | Chemicals | $2.5M | 16 awards | 37% |
| 3 | Trailers | $539K | 15 awards | 8.0% |
| 4 | Program and management support | $302K | 3 awards | 4.5% |
| 5 | Trucks, cars and buses | $123K | 5 awards | 1.8% |
| 6 | Real property leases | $72K | 1 awards | 1.1% |
| 7 | Prefabricated structures | $56K | 1 awards | 0.8% |
| 8 | Refrigeration and air conditioning | $33K | 1 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $2.7M | 28 awards | 40% |
| 2 | Department of the Army | $1.9M | 21 awards | 28% |
| 3 | Department of the Air Force | $1.5M | 18 awards | 23% |
| 4 | Federal Emergency Management Agency | $378K | 3 awards | 5.6% |
| 5 | U.S. Coast Guard | $206K | 6 awards | 3.1% |
| 6 | U.S. Customs and Border Protection | $30K | 2 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6945026P0004 purchase order | $1.9M | Purchase order for the purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb), cuba. laycan delivery is 4-8 may 2026. | Navy | Chemicals | May 7, 2026 DoD 90d |
| W91QV124C0043 definitive contract | $1.3M | Passenger vans 12-15 pax | Army | Equipment leases and rentals | Sep 24, 2024 DoD 90d |
| FA502524FB004 BPA call | $424K | Vehicle lease | Air Force | Equipment leases and rentals | Aug 15, 2024 DoD 90d |
| 70FB8026P00000029 purchase order | $315K | Four (4) mobile staging support unit (mssu) cargo trailers | Federal Emergency Management Agency | Trailers | Sep 24, 2026 |
| FA502525FB020 BPA call | $298K | Vehicle leasing for use on guam | Air Force | Equipment leases and rentals | Jun 26, 2025 DoD 90d |
| FA502524FB001 BPA call | $292K | Rental vehicles | Air Force | Equipment leases and rentals | Nov 27, 2023 DoD 90d |
| N6824624F0772 delivery order | $278K | Liquified petroleum gas supply | Navy | Chemicals | May 20, 2025 DoD 90d |
| W911KF24P0007 purchase order | $272K | Propane for industrial equipment | Army | Program and management support | Mar 10, 2026 DoD 90d |
| FA502524FB010 BPA call | $240K | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | Sep 23, 2024 DoD 90d |
| FA502525FB015 BPA call | $145K | Vehicle leasing for use on guam | Air Force | Equipment leases and rentals | May 29, 2025 DoD 90d |
| N6264926FH056 delivery order | $139K | Joint region marianas (jrm) requires lp gas supply and delivery to various mwr facilities on guam. | Navy | Chemicals | May 15, 2026 DoD 90d |
| W519TC24C2013 definitive contract | $88K | Monthly rental of 7 each portable toilets w/ hand sanitizer, standard size single units. units to be serviced weekly on an agreed upon day monday through thursday between the hours of 7:00 am to 430 pm. | Army | Equipment leases and rentals | Feb 4, 2026 DoD 90d |
| N6264926FH046 delivery order | $86K | Marine corps base camp blaz (mcbcb) requires lp gas delivery to support north ramp dining facility on andersen air force base and camp blaz dining facility on mcbcb | Navy | Chemicals | Apr 9, 2026 DoD 90d |
| 70Z08426PDL940052 purchase order | $78K | Two (2) equipment hauling trailers | U.S. Coast Guard | Trucks, cars and buses | Sep 15, 2026 |
| N4425526P0001 purchase order | $72K | Propane delivery services naval air station whidbey island, washington see attachment a - performance work statement | Navy | Real property leases | Mar 17, 2026 DoD 90d |
| 70Z04822PATCM0036 purchase order | $56K | Trailer rental | U.S. Coast Guard | Prefabricated structures | Jan 29, 2024 |
| W911SA26PA108 purchase order | $54K | Non-personal service to provide a refrigerated container and trucks, in accordance with the pws and terms and conditions of the solicitation and resultant contract. | Army | Equipment leases and rentals | Apr 10, 2026 DoD 90d |
| 70Z08426PDL940060 purchase order | $43K | Flatdeck trailer | U.S. Coast Guard | Trailers | Sep 25, 2026 |
| FA462026P0006 purchase order | $41K | Sere propane | Air Force | Chemicals | Oct 27, 2025 DoD 90d |
| W50S9626PA011 purchase order | $41K | The 114th maintenance group within the south dakota air national guard has a requirement for a new enclosed trailer. | Army | Trailers | May 28, 2026 DoD 90d |
| W50S6L26PA002 purchase order | $40K | Ces - dft vehicle rentals | Army | Equipment leases and rentals | May 29, 2026 DoD 90d |
| 70FA5026P00000070 purchase order | $40K | The purpose of this request for quote is for the procurement of one multi-purpose cargo trailer in support of the mers team | Federal Emergency Management Agency | Trailers | Sep 8, 2026 |
| W912HZ26PA011 purchase order | $37K | Performance work statement (pws) for crane rental with operator to be delivered to ft. polk, la | Army | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| 70B03C25P00000400 purchase order | $33K | Gooseneck trailer | U.S. Customs and Border Protection | Trailers | Jul 29, 2025 |
| N3904021P0120 purchase order | $33K | 20ft freezer rental | Navy | Refrigeration and air conditioning | Oct 13, 2023 DoD 90d |
| FA524024P0013 purchase order | $29K | 734 ams pax rental vehicles - 4 each | Air Force | Equipment leases and rentals | May 31, 2024 DoD 90d |
| M2900024P0041 purchase order | $25K | 5 ton forklift | Navy | Trucks, cars and buses | May 6, 2024 DoD 90d |
| 70FB8024P00000015 purchase order | $22K | Two (2) 8.5'x24' enclosed heavy duty cargo trailers | Federal Emergency Management Agency | Trailers | Jul 24, 2024 |
| FA524024P0037 purchase order | $22K | Boom lift rental is required to perform the regular preventive maintenance intervals (pmi) on ussf antenna radomes at detachment 2. | Air Force | Equipment leases and rentals | May 23, 2024 DoD 90d |
| FA524024P0075 purchase order | $21K | 734 ams rental vehicles pop july 24 to sept 24 | Air Force | Equipment leases and rentals | Aug 30, 2024 DoD 90d |
| FA524024P0009 purchase order | $20K | 36 sfs rental vehicle for use in cp24 and mission needs. | Air Force | Trucks, cars and buses | Jan 20, 2024 DoD 90d |
| W911S225PA067 purchase order | $18K | S2p2 : gooseneck trailer solicitation # w911s225u0156 | Army | Trailers | Jan 2, 2025 DoD 90d |
| W50S9421P0001 purchase order | $17K | 12x60 office trailer | Army | Equipment leases and rentals | May 21, 2024 DoD 90d |
| 70Z08424PBOST0002 purchase order | $16K | Psu 301 rental vehicles for fy24 adt | U.S. Coast Guard | Travel and relocation | Mar 8, 2024 |
| M2900024P0045 purchase order | $15K | Light towers for guam luho 4 | Navy | Program and management support | Apr 16, 2024 DoD 90d |
| M2900024P0046 purchase order | $14K | Heavy equipment rental | Navy | Program and management support | Apr 18, 2024 DoD 90d |
| M2900026P5002 purchase order | $14K | Prds - vmfa-242 valiant shield contract | Navy | Housekeeping and base services | Jun 13, 2026 DoD 90d |
| N6600126P6129 purchase order | $13K | Propane fuel gas delivery base and two options years | Navy | Chemicals | May 14, 2026 DoD 90d |
| W911S225P0011 purchase order | $13K | Pj trailer 22' unison buy #1187450 | Army | Trailers | Oct 28, 2024 DoD 90d |
| 70Z04126PTRAY0006 purchase order | $13K | Explosive transportation trailer for armory portsmouth | U.S. Coast Guard | Trailers | Jul 24, 2026 |
| N6824624F0227 BPA call | $12K | Usns matthew perry vehicle rental | Navy | Equipment leases and rentals | Jan 22, 2024 DoD 90d |
| W911S825FA083 BPA call | $12K | Jblm propane delivery | Army | Chemicals | May 22, 2025 DoD 90d |
| N3904023P0134 purchase order | $9.6K | 20ft conex box rentals (784) (pse-2183) | Navy | Equipment leases and rentals | Mar 27, 2025 DoD 90d |
| N3904024P0040 purchase order | $6.0K | Undocking portable lights | Navy | Equipment leases and rentals | Dec 20, 2023 DoD 90d |
| N6824624F0482 BPA call | $5.2K | Vehicle rental services | Navy | Equipment leases and rentals | Feb 26, 2024 DoD 90d |
| FA502524FB016 BPA call | $3.8K | Vehicle leasing for use on guam - major shane 18 september - 17 november 2024 | Air Force | Equipment leases and rentals | Sep 11, 2024 DoD 90d |
| N6824625FF003 delivery order | $3.0K | Lpg supply north ramp dining facility | Navy | Chemicals | Feb 5, 2025 DoD 90d |
| N6824624F0491 BPA call | $2.6K | Vehicle rental service | Navy | Equipment leases and rentals | Feb 21, 2024 DoD 90d |
| FA502524FB009 BPA call | $2.4K | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | Jun 15, 2024 DoD 90d |
| FA502524FB012 BPA call | $1.9K | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | Aug 18, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management AgencyU.S. Coast GuardU.S. Customs and Border Protection
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