Phoenix Management INC
UEI FMPPKXTJL5A5 · TX · subsidiary of Phoenix Management INC · SAM.gov record ↗
$44.3M
FY2025 obligations
51
Contract awards
Jul 31, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$41.4M
- General Services Administration$2.9M
- Department Of Homeland Security$7K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC23F0332 ↗ | EAGLE YUMA PROVIDES TRANSPORTATION AND SUPPLY SERVICES. MODIFICATION P00019 IS OBLIGATING INCREMENTAL FUNDING TO VARIOUS OY1 CLINS. | Department Of The Army | 561210 | $1.6M | Jul 10, 2023 | Jul 16, 2026 |
| FA485522C0014 ↗ | CE SMART SERVICES | Department Of The Air Force | 561210 | $623K | Jul 26, 2022 | Jul 31, 2026 |
| FA462622P0026 ↗ | MATERIAL CONTROL SERVICES FOR MALMSTROM AFB | Department Of The Air Force | 561210 | $198K | Aug 1, 2022 | Jul 31, 2026 |
| SPE60321C5010 ↗ | 8508173336!AF FUELS MANAGEMENT SERVICES | Defense Logistics Agency | 493190 | $2.6M | May 13, 2021 | Aug 31, 2026 |
| 47PL0223F0202 ↗ | MODIFICATION TO EXERCISE OPTION II FOR O&M SERVICES AT WESTERN WASHINGTON LPOES (SUMAS, LYNDEN, ROBERTS, PACIFIC HIGHWAY, PEACE ARCH) WA. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026. | Public Buildings Service | 561210 | $1.0M | Sep 1, 2023 | Aug 31, 2026 |
| FA462624P0046 ↗ | PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 561210 | $295K | Sep 15, 2024 | Sep 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA660625F0008 ↗ | 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 EFFECT. | Department Of The Air Force | 561210 | $12.0M | Aug 1, 2025 | Jul 31, 2030 |
| FA465425C0001 ↗ | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | Department Of The Air Force | 561210 | $9.3M | Jan 1, 2025 | Dec 31, 2025 |
| FA664825F0003 ↗ | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | Department Of The Air Force | 561210 | $7.6M | Mar 1, 2025 | Feb 28, 2026 |
| FA660625C0001 ↗ | WARB BOS BRIDGE CONTRACT - 2025 | Department Of The Air Force | 561210 | $6.9M | Feb 1, 2025 | Jul 31, 2025 |
| SPE60321C5010 ↗ | 8508173336!AF FUELS MANAGEMENT SERVICES | Defense Logistics Agency | 493190 | $2.6M | May 13, 2021 | Aug 31, 2026 |
| W519TC23F0332 ↗ | EAGLE YUMA PROVIDES TRANSPORTATION AND SUPPLY SERVICES. MODIFICATION P00019 IS OBLIGATING INCREMENTAL FUNDING TO VARIOUS OY1 CLINS. | Department Of The Army | 561210 | $1.6M | Jul 10, 2023 | Jul 16, 2026 |
| 47PJ0019D0009 ↗ | MONTANA OPERATIONS & MAINTENANCE SERVICES BILLINGS CH, BOZEMAN FB/PO & BUTTE FB/CH EXTEND SERVICES - 2 MONTHS FEBRUARY 1, 2025 THROUGH MARCH 31, 2025 | Public Buildings Service | 561210 | $1.4M | Sep 1, 2019 | — |
| 47PL0223F0202 ↗ | MODIFICATION TO EXERCISE OPTION II FOR O&M SERVICES AT WESTERN WASHINGTON LPOES (SUMAS, LYNDEN, ROBERTS, PACIFIC HIGHWAY, PEACE ARCH) WA. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026. | Public Buildings Service | 561210 | $1.0M | Sep 1, 2023 | Aug 31, 2026 |
| FA485522C0014 ↗ | CE SMART SERVICES | Department Of The Air Force | 561210 | $623K | Jul 26, 2022 | Jul 31, 2026 |
| FA462624P0046 ↗ | PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Air Force | 561210 | $295K | Sep 15, 2024 | Sep 14, 2026 |
| 47PH0222D0009 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CC.5.1.7.1 HIGH TOUCH SURFACES FROM STANDARD (BASIC) SERVICES AND INCORPORATE AS AN ABOVE STANDARD SERVICE UNDER CC.9.6.7 FOR THE WACO FEDERAL COURTHOUSE LOCATED AT 800 FRANKLIN AVENUE, WACO TEXAS 76701. | Public Buildings Service | 561210 | $295K | Jul 1, 2022 | — |
| FA462622P0026 ↗ | MATERIAL CONTROL SERVICES FOR MALMSTROM AFB | Department Of The Air Force | 561210 | $198K | Aug 1, 2022 | Jul 31, 2026 |
| FA301623F0367 ↗ | BUILDING MANAGEMENT SERVICE | Department Of The Air Force | 561210 | $176K | Aug 4, 2023 | Feb 3, 2026 |
| FA465925P0011 ↗ | REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | Department Of The Air Force | 561210 | $130K | May 1, 2025 | Oct 31, 2025 |
| W911SG25F0043 ↗ | TERMINATION COST | Department Of The Army | 488111 | $47K | Apr 1, 2021 | Apr 30, 2021 |
| 47PJ0022F0441 ↗ | MOD PS0008 - EXT - 1/31/25 TO 3/31/25. BILLINGS CH WILL KEEP DOING FLUSHING PER THIS TO THROUGH 3/31/25, IN ORDER TO COME UP WITH A PLAN TO DEAL WITH THE COPPER ISSUE. THE VALUE OF THE AWARD INCREASED BY $8,047.82 FROM $223,791.14 TO $231,838.96. | Public Buildings Service | 561210 | $36K | Aug 1, 2022 | Oct 31, 2025 |
| 47PH0225F0242 ↗ | CHILLER REPAIR WACO TX TX1514ZZ | Public Buildings Service | 561210 | $33K | May 29, 2025 | Jul 31, 2025 |
| 47PH0225F0031 ↗ | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF BAS SENSORS LOCATED AT THE WACO FEDERAL BUILDING AND COURTHOUSE (TX1514ZZ) 800 FRANKLIN AVENUE WACO, TEXAS 76701. | Public Buildings Service | 561210 | $30K | Nov 26, 2024 | Feb 28, 2025 |
| 47PL0225F0025 ↗ | ADDITIONAL WQM TESTING AND FLUSHING FOR PAC HWY AND PEACE ARCH | Public Buildings Service | 561210 | $22K | Nov 25, 2024 | Mar 14, 2025 |
| 47PL0225F0101 ↗ | REPLACE ROOFTOP AIR HANDLER UNIT POINT ROBERTS LPOE - 50 TYEE DRIVE, POINT ROBERTS, WASHINGTON 98281 | Public Buildings Service | 561210 | $21K | Sep 30, 2025 | Jan 28, 2026 |
| 47PL0225F0050 ↗ | URGENT TASK ORDER TO REPLACE THE DRINKING FOUNTAINS ON THE FIRST FLOOR OF CARGO AT WESTERN WA LPOE. | Public Buildings Service | 561210 | $18K | Feb 26, 2025 | Jul 25, 2025 |
| 47PL0225F0072 ↗ | REPAIR FAILED FIRE SPRINKLER PIPE UNDER WAREHOUSE AT PACIFIC HIGHWAY LPOE 9901 PACIFIC HIGHWAY BLAINE, WA 98230.(GENERAL SERVICES ADMINISTRATION). | Public Buildings Service | 561210 | $14K | Jun 18, 2025 | Sep 18, 2025 |
| 47PJ0025F0017 ↗ | COOLING TOWER CHEMICAL RETROFIT 30 DAYS ADDITIONAL SERVICES NOV 21, 2024 THRU DEC 20, 2024 BATTIN US COURTHOUSE, 2601 2ND AVE N, BILLINGS, MT 59101 QUOTE PROVIDED PMI, INC., BIL2407, DTD AUG 7, 2024, IN THE AMOUNT OF $10,626.48 IS HEREBY REFERENCED. | Public Buildings Service | 561210 | $11K | Nov 21, 2024 | Jan 31, 2025 |
| 47PJ0025F0218 ↗ | PARKING LOT LIGHT REPAIR, BOZEMAN FEDERAL BUILDING &POST OFFICE, BOZEMAN MONTANA | Public Buildings Service | 561210 | $8K | Aug 6, 2025 | Aug 31, 2025 |
| 47PL0225F0024 ↗ | THIS BPA CALL PROVIDES FOR NECESSARY WATER TANK SHOCK AND FLUSHING AND PUMPING SEPTIC SYSTEM AT THE LYNDEN LAND PORT OF ENTRY IN LYNDEN, WA DUE TO THE PRESENCE OF BACTERIA. | Public Buildings Service | 561210 | $8K | Nov 22, 2024 | Mar 22, 2025 |