Phoenix Textile Corporation
UEI MKM4DJZVXJP3 · MO · SAM.gov record ↗
$2.7M
FY2025 obligations
1,688
Contract awards
Mar 18, 2019
First action
Jun 8, 2026
Latest action
Obligations by agency
- Department Of Defense$2.0M
- Department Of Health And Human Services$713K
- Department Of Veterans Affairs$39K
- General Services Administration$0
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N90025F00005 ↗ | PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | National Institutes Of Health | 314120 | $36K | Aug 21, 2025 | Aug 20, 2026 |
| 75N90025F00006 ↗ | PROCUREMENT OF HOSPITAL LINEN | National Institutes Of Health | 314120 | $200K | Sep 16, 2025 | Sep 15, 2026 |
| SPE2D025F0601 ↗ | 8511584671!OTHER MEDICAL | Defense Logistics Agency | 325411 | $349K | Aug 19, 2025 | Sep 23, 2026 |
| 75H71025P00127 ↗ | BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT | Indian Health Service | 812331 | $135K | Nov 25, 2024 | Dec 30, 2026 |
| 75N98026F00001 ↗ | PHOENIX TEXTILE CORPORATION:1227009 [26-002527] | National Institutes Of Health | 314120 | $63K | Feb 22, 2026 | Feb 21, 2027 |
| 75N98026F00002 ↗ | PHOENIX TEXTILE CORPORATION:1227009 [26-005301] | National Institutes Of Health | 314120 | $64K | Apr 26, 2026 | Apr 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE2D025F0601 ↗ | 8511584671!OTHER MEDICAL | Defense Logistics Agency | 325411 | $349K | Aug 19, 2025 | Sep 23, 2026 |
| 75N90025F00006 ↗ | PROCUREMENT OF HOSPITAL LINEN | National Institutes Of Health | 314120 | $200K | Sep 16, 2025 | Sep 15, 2026 |
| 75H71025P00127 ↗ | BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT | Indian Health Service | 812331 | $135K | Nov 25, 2024 | Dec 30, 2026 |
| 75N90025F00004 ↗ | PROCUREMENT OF HOSPITAL LINENS | National Institutes Of Health | 314120 | $108K | Sep 26, 2023 | Sep 25, 2025 |
| 75N90025F00002 ↗ | PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | National Institutes Of Health | 314120 | $69K | Feb 5, 2025 | Sep 25, 2025 |
| 75N98026F00002 ↗ | PHOENIX TEXTILE CORPORATION:1227009 [26-005301] | National Institutes Of Health | 314120 | $64K | Apr 26, 2026 | Apr 25, 2027 |
| 75N98026F00001 ↗ | PHOENIX TEXTILE CORPORATION:1227009 [26-002527] | National Institutes Of Health | 314120 | $63K | Feb 22, 2026 | Feb 21, 2027 |
| SPE2D025F0274 ↗ | 8511241879!BLANKET,HEATING | Defense Logistics Agency | 325411 | $54K | Mar 10, 2025 | Apr 9, 2025 |
| 75N90025F00032 ↗ | 25-005545 REPLACEMENT OF GUEST ROOM MATTRESSES AND BOX SPRINGS AT SAFRA FAMILY LODGE | National Institutes Of Health | 314120 | $49K | Apr 29, 2025 | May 28, 2025 |
| 36C24625F0108 ↗ | COLORED CODED PATIENT PAJAMAS AND BEHAVIORAL HEALTH PAJAMAS | Department Of Veterans Affairs | 314120 | $39K | Mar 17, 2025 | Apr 3, 2025 |
| SPE2D326F0030 ↗ | 4569698868!PACK ER 7.5X9IN RD-TIP HYFIN .13IN .25IN | Defense Logistics Agency | 325411 | $38K | Sep 30, 2025 | Oct 5, 2025 |
| 75N90025F00005 ↗ | PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | National Institutes Of Health | 314120 | $36K | Aug 21, 2025 | Aug 20, 2026 |
| FA480126F0013 ↗ | 350 BED-IN-BAG KITS, FULL SIZE XL, SHIPPING INCLUDED NO LIFT. | Department Of The Air Force | 314120 | $29K | Feb 11, 2026 | Feb 11, 2026 |
| SPE2D325F434Y ↗ | 4569588136!DRESSING HEMOSTATIC CONTROL 4INX4YDL STE | Defense Logistics Agency | 325411 | $24K | Sep 17, 2025 | Sep 18, 2025 |
| 75N90025F00003 ↗ | PHOENIX TEXTILE CORPORATION:1227009 [25-005261] | National Institutes Of Health | 314120 | $22K | Apr 10, 2025 | Jun 9, 2025 |
| SPE2D325F7455 ↗ | 4567449305!BLNKT HSP 90X66IN RASCHEL CTTN KNIT THRM | Defense Logistics Agency | 325411 | $16K | Mar 2, 2025 | Mar 3, 2025 |
| SPE2D025F0059 ↗ | 8511007238!BLANKET,HEATING | Defense Logistics Agency | 325411 | $15K | Nov 7, 2024 | Dec 8, 2024 |
| SPE2D326F7017 ↗ | 4571172129!DRSG TRNS PU 3 VLV BOLIN CHST 6IN STRL | Defense Logistics Agency | 325411 | $15K | Mar 2, 2026 | Mar 3, 2026 |
| SPE2D025F0115 ↗ | 8511074866!DRESSING,CHEST SEAL | Defense Logistics Agency | 325411 | $13K | Dec 11, 2024 | Jan 10, 2025 |
| SPE2D325F0203 ↗ | 4566087536!BANDAGE KIT ELAS ABDO | Defense Logistics Agency | 325411 | $13K | Oct 10, 2024 | Oct 10, 2024 |
| SPE2D325F209M ↗ | 4568753525!COMBAT APPLICATION TOURNIQUET; TCCC APPR | Defense Logistics Agency | 325411 | $13K | Jul 9, 2025 | Jul 10, 2025 |
| SPE2D325F314K ↗ | 4569094276!BLNKT 60X34IN FL BD RDY-HEAT 4 PNL HI | Defense Logistics Agency | 325411 | $11K | Aug 11, 2025 | Aug 12, 2025 |
| SPE2D325F4797 ↗ | 4567253012!CHEST SEAL BOLIN OCCLUSIVE 6IN. DIA 10S | Defense Logistics Agency | 325411 | $11K | Jan 23, 2025 | Jan 26, 2025 |
| SPE2D326F3689 ↗ | 4570484603!DRSG TRNS PU 3 VLV BOLIN CHST 6IN STRL | Defense Logistics Agency | 325411 | $11K | Jan 11, 2026 | Jan 12, 2026 |
| SPE2D326F6413 ↗ | 4571008457!KIT TACTICAL CHEST TUBE INSERTION TUBE D | Defense Logistics Agency | 325411 | $11K | Feb 22, 2026 | Feb 23, 2026 |