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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6824624F0289 BPA call | $1.5K | Vehicle rentals for usns cesar chavez | Navy | Equipment leases and rentals | Jan 17, 2024 DoD 90d |
| M2900024P0040 purchase order | $1.3K | Dumpster rental | Navy | Equipment leases and rentals | Jan 27, 2024 DoD 90d |
| N6824624F0451 BPA call | $1.2K | Uss william p. lawrence vehicle rental services pop:10feb24-12feb24 | Navy | Equipment leases and rentals | Feb 12, 2024 DoD 90d |
| N6824624F0481 BPA call | $720 | Uss somerset vehicle rental services pop: 12 sep 24-13 sep 2024 | Navy | Equipment leases and rentals | Feb 21, 2024 DoD 90d |
| N6945026F0308 delivery order | $500 | Delivery order issued to fund a minimum guarantee for the navfac se purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb), cuba indefinite delivery indefinite quantity multiple award contract. | Navy | Chemicals | Jun 2, 2026 DoD 90d |
| N6824624F0312 BPA call | $400 | Vehicle rental services | Navy | Equipment leases and rentals | Jan 16, 2024 DoD 90d |
| 70Z04026P60398Y00 purchase order | $0 | Crane operations | U.S. Coast Guard | Quality control, testing and inspection | Apr 23, 2026 |
| FA452825A0012 blanket purchase agreement | $0 | The purpose of this requirement is for the propane bpa fy25 for minot afb. | Air Force | Chemicals | Dec 5, 2025 DoD 90d |
| FA502524AB002 blanket purchase agreement | $0 | Vehicle leasing for use on guam. | Air Force | Trucks, cars and buses | Oct 14, 2024 DoD 90d |
| FA502525FB010 BPA call | $0 | Vehicle leasing for use on guam. | Air Force | Equipment leases and rentals | May 9, 2025 DoD 90d |
| FA524024A0003 blanket purchase agreement | $0 | This is a blanket purchase agreement (bpa). the contractor shall provide rental vehicle services as described in the sow and listed on an approved annual price list which states the effective period of the prices. only 36 cons cos may ... | Air Force | Trucks, cars and buses | Mar 21, 2024 DoD 90d |
| FA930126A0002 blanket purchase agreement | $0 | Propane delivery | Air Force | Chemicals | May 5, 2026 DoD 90d |
| N6824624A0004 blanket purchase agreement | $0 | Master bpa for vehicle rental services with phoenix contracting. | Navy | Equipment leases and rentals | Dec 6, 2023 DoD 90d |
| N6824624D0004 IDIQ contract | $0 | Liquified petroleum gas supply | Navy | Chemicals | Mar 31, 2026 DoD 90d |
| N6824624F0348 BPA call | $0 | Usns charles drew vehicle rental | Navy | Equipment leases and rentals | Feb 1, 2024 DoD 90d |
| N6945026D0021 IDIQ contract | $0 | Multiple award idiq for the purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb). | Navy | Chemicals | May 21, 2026 DoD 90d |
| N6945026P0003 purchase order | $0 | Purchase and delivery of lng to nsgb fob destination for three (3) deliveries | Navy | Chemicals | May 8, 2026 DoD 90d |
| W519TC24P2033 purchase order | $0 | Office trailer | Army | Trailers | Feb 28, 2024 DoD 90d |
| W911S224P0100 purchase order | $0 | Unison buy# 1162198 bws manufacturing ltd. 20 ton tandem air | Army | Trailers | Jan 16, 2024 DoD 90d |
| W911S224P0114 purchase order | $0 | Unison buy# 1162412 20' texas pride trailer | Army | Trailers | Jan 16, 2024 DoD 90d |
| W911S224P1557 purchase order | $0 | Manhole support trailer unison buy package: 1185990 | Army | Trailers | Sep 25, 2024 DoD 90d |
| W911S225PA988 purchase order | $0 | S2p2: trailer: w911s225u1633 | Army | Trailers | Sep 18, 2025 DoD 90d |
| W911S226PA466 purchase order | $0 | S2p2: multiple event response trailer: w911s226u2966 | Army | Fire, rescue and safety equipment | May 5, 2026 DoD 90d |
| W911S824A0002 blanket purchase agreement | $0 | Jblm propane delivery bpa | Army | Chemicals | Apr 30, 2026 DoD 90d |
| W911S824A0004 blanket purchase agreement | $0 | Ytc propane delivery bpa | Army | Chemicals | Jan 31, 2024 DoD 90d |
| W912QM26AA012 blanket purchase agreement | $0 | The contractor provides the u.s. government with commercial rental vehicle services, without driver or with driver to include fuel, throughout duration of the contract iaw pws | Army | Equipment leases and rentals | May 12, 2026 DoD 90d |
| W911S223P1119 purchase order | -$1.0K | Pj (ls) 102" x 25' bumper pull trailer unison buy #1144914_01 | Army | Trailers | Nov 22, 2023 DoD 90d |
| 70B03C21P00000505 purchase order | -$2.5K | Copier lease | U.S. Customs and Border Protection | Office machines | Nov 10, 2025 |
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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