AwardTape · Defense awards · Phoenix Management Inc
Phoenix Management Inc: $91.9M in DoD and DHS awards
Phoenix Management Inc holds 35 DoD and DHS prime awards with $91.9M obligated Oct 18, 2023 to Aug 21, 2026. Largest category: Program and management support at $69.3M; largest buyer: Department of the Air Force at $81.6M.
| Obligated FY2024+ | $91.9M |
|---|---|
| Awards | 35 |
| FY2024 | $37.0M |
| FY2025 | $41.4M |
| FY2026 to date | $13.5M |
| Lifetime obligated on these awards | $240.4M |
| First and latest action | Oct 18, 2023 · Aug 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $69.3M | 16 awards | 75% |
| 2 | Real property maintenance and repair | $13.4M | 4 awards | 15% |
| 3 | Vehicle maintenance | $5.1M | 2 awards | 5.5% |
| 4 | Facility operations | $3.8M | 6 awards | 4.1% |
| 5 | Housekeeping and base services | $296K | 3 awards | 0.3% |
| 6 | Lighting | $12K | 1 awards | 0.0% |
| 7 | Aircraft and engine maintenance | $0 | 2 awards | 0.0% |
| 8 | Household and commercial furnishings | -$57K | 1 awards | -0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $81.6M | 26 awards | 89% |
| 2 | Department of the Army | $6.9M | 5 awards | 7.5% |
| 3 | U.S. Coast Guard | $1.8M | 1 awards | 2.0% |
| 4 | Defense Logistics Agency | $1.5M | 1 awards | 1.6% |
| 5 | U.S. Customs and Border Protection | $19K | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA465425C0001 definitive contract | $14.1M | Fy 2025 base operations support contract - bridge action | Air Force | Program and management support | Mar 3, 2026 DoD 90d |
| FA660619CA003 definitive contract | $13.8M | Base operating services | Air Force | Program and management support | Jan 8, 2026 DoD 90d |
| FA660625F0008 delivery order | $12.3M | Subject: task order - base year funding to - 8/1/25 - 7/31/26 to base estimated total: $ 13,496,984.00 to obligated funds (pr): $11,657,285.00 note: all other terms in conditions in base idiq fa660625d0002 remain unchanged and in full ... | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| FA664823C0007 definitive contract | $10.0M | Base operations support services | Air Force | Program and management support | Apr 10, 2026 DoD 90d |
| FA664825F0003 delivery order | $7.6M | Base operations support (bos) services at homestead air reserve base | Air Force | Program and management support | Aug 26, 2025 DoD 90d |
| FA664826F0002 delivery order | $7.5M | Base operations support (bos) services at homestead air reserve base | Air Force | Program and management support | Feb 24, 2026 DoD 90d |
| FA660625C0001 definitive contract | $6.9M | Warb bos bridge contract - 2025 | Air Force | Program and management support | Sep 24, 2025 DoD 90d |
| FA465424C0003 definitive contract | $6.7M | Bridge contract | Air Force | Program and management support | Mar 27, 2025 DoD 90d |
| W519TC23F0332 delivery order | $5.1M | Supply and transportation logistic support services at yuma proving grounds. | Army | Vehicle maintenance | Apr 16, 2026 DoD 90d |
| 70Z08420CAA151200 definitive contract | $1.8M | Air traffic control, weather observation and augmentation services at u.s. coast guard air station elizabeth city, nc and at u.s. coast guard air station cape cod, ma | U.S. Coast Guard | Facility operations | Dec 2, 2024 |
| 0001 delivery order | $1.8M | Maintenance, supply, and transportation services at fort leonard wood. | Army | Program and management support | Jun 4, 2026 DoD 90d |
| SPE60321C5010 definitive contract | $1.5M | 8508173336 af fuels management services | Defense Logistics Agency | Facility operations | Jun 22, 2026 DoD 90d |
| FA485522C0014 definitive contract | $935K | Ce smart team services. | Air Force | Program and management support | Sep 23, 2025 DoD 90d |
| FA462624P0046 purchase order | $613K | Perform dorm maintenance services in accordance with the performance work statement. | Air Force | Real property maintenance and repair | Jun 5, 2026 DoD 90d |
| FA301623F0367 delivery order | $500K | Building management services non-personal services surveillance, reporting, remediation activities at bldg 1002, 3312, 3314. | Air Force | Real property maintenance and repair | Sep 16, 2025 DoD 90d |
| FA462622P0026 purchase order | $390K | Material control services for malmstrom air force base | Air Force | Facility operations | Apr 15, 2026 DoD 90d |
| FA465925P0011 purchase order | $381K | Requirement for fy25-29 furnishing management office services | Air Force | Housekeeping and base services | Jan 13, 2026 DoD 90d |
| FA660626F0004 delivery order | $141K | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Program and management support | Apr 10, 2026 DoD 90d |
| FA660626F0002 delivery order | $104K | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Program and management support | Apr 29, 2026 DoD 90d |
| FA660626F0003 delivery order | $92K | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Program and management support | Apr 20, 2026 DoD 90d |
| W911SG25F0043 delivery order | $47K | Termination cost | Army | Facility operations | May 9, 2025 DoD 90d |
| 70B03C26P00000279 purchase order | $12K | Led lighting replacement | U.S. Customs and Border Protection | Lighting | Aug 21, 2026 |
| 70B03C25F00000414 BPA call | $7.1K | Electrical install | U.S. Customs and Border Protection | Facility operations | May 28, 2025 |
| FA660625F0002 delivery order | $1.0K | Subject: task order - 60 day mobilization period (1 jun 2025 - 31 jul 2025), clin 0019 change in price: $0.00change in obligation: $1,000.00 note: all other terms in conditions in base idiq fa660625d0002 remain unchanged and in full effect. | Air Force | Program and management support | Apr 18, 2025 DoD 90d |
| FA664825F0001 delivery order | $1.0K | Base operations support (bos) services at homestead air reserve base | Air Force | Program and management support | Nov 7, 2024 DoD 90d |
| FA445223D0016 IDIQ contract | $0 | Transient alert services to support aircraft which are not assigned to a base that are enroute from one base to another. this requirement provides transient alert services for 45 mandatory bases and 14 optional bases across nine majcoms. | Air Force | Aircraft and engine maintenance | Sep 18, 2025 DoD 90d |
| FA660625D0002 IDIQ contract | $0 | This requirement is for base operations support (bos) services at westover air reserve base (arb), ma. | Air Force | Real property maintenance and repair | May 6, 2026 DoD 90d |
| FA664325D0001 IDIQ contract | $0 | Base operations support (bos) services at homestead air reserve base | Air Force | Program and management support | Feb 12, 2026 DoD 90d |
| FA810125F0011 delivery order | $0 | Transient alert services for tinker air force base. | Air Force | Aircraft and engine maintenance | Apr 25, 2025 DoD 90d |
| W52P1J17G0094 basic ordering agreement | $0 | Igf::ot::igf - eagle - logistics support services | Army | Vehicle maintenance | Jul 24, 2025 DoD 90d |
| W911SG19D0003 IDIQ contract | $0 | Air traffic controller services | Army | Facility operations | Feb 6, 2025 DoD 90d |
| FA465921F0012 delivery order | -$11K | This task order is to fund the 2nd option year of the furnishing management office (fmo) contract. | Air Force | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| FA465923F0005 delivery order | -$57K | Funding task order for furnishings management office (fmo) option year 4 | Air Force | Household and commercial furnishings | Oct 21, 2024 DoD 90d |
| FA465920F0006 delivery order | -$75K | Funding task order for furnishings management office (fmo) option year 1 | Air Force | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| FA465418C0005 definitive contract | -$372K | Tab: f - rpm service calls | Air Force | Program and management support | Apr 5, 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 Air ForceDepartment of the ArmyU.S. Coast GuardDefense Logistics AgencyU.S. Customs and Border Protection
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial