Phoenix Contracting LLC
UEI NPT4A3JQMD87 · FL · SAM.gov record ↗
$840K
FY2025 obligations
18
Contract awards
Jul 1, 2022
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Defense$733K
- Department Of The Interior$37K
- Department Of Agriculture$36K
- Department Of Homeland Security$33K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 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 |
|---|---|---|---|---|---|---|
| W911S825FA083 ↗ | JBLM PROPANE DELIVERY | Department Of The Army | 324110 | $12K | Mar 11, 2025 | Dec 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA502525FB020 ↗ | VEHICLE LEASING FOR USE ON GUAM | Department Of The Air Force | 532111 | $298K | Jul 27, 2025 | Sep 26, 2025 |
| FA502525FB015 ↗ | VEHICLE LEASING FOR USE ON GUAM | Department Of The Air Force | 532111 | $145K | Jun 27, 2025 | Jul 26, 2025 |
| N6824624F0772 ↗ | LIQUIFIED PETROLEUM GAS SUPPLY | Department Of The Navy | 213112 | $139K | May 22, 2024 | May 21, 2026 |
| W911KF24P0007 ↗ | EXERCISE OY1 FOR PROPANE | Department Of The Army | 211130 | $74K | Nov 13, 2023 | Nov 12, 2025 |
| 140L3922P0088 ↗ | TEMP SECURITY CAMERA TRAILER MOD TO EXERCISE OPTION PERIOD 4 | Bureau Of Land Management | 532412 | $37K | Jul 1, 2022 | Jan 31, 2026 |
| 127EAV25P0038 ↗ | 127EAV25P0038 (1158268) PURCHASE 2 SKID STEER TRAILERS GILA NATIONAL FOREST | Forest Service | 336212 | $36K | Sep 25, 2025 | Nov 24, 2025 |
| 70B03C25P00000400 ↗ | GOOSENECK TRAILER | U.S. Customs And Border Protection | 336212 | $33K | Jul 29, 2025 | Oct 27, 2025 |
| W519TC24C2013 ↗ | PORTABLE TOILETS | Department Of The Army | 562991 | $27K | Feb 8, 2024 | Feb 14, 2026 |
| W911S225PA067 ↗ | S2P2 : GOOSENECK TRAILER SOLICITATION # W911S225U0156 | Department Of The Army | 333924 | $18K | Jan 2, 2025 | Feb 5, 2025 |
| W911S225P0011 ↗ | PJ TRAILER 22' UNISON BUY #1187450 | Department Of The Army | 336212 | $13K | Oct 29, 2024 | Jan 6, 2025 |
| W911S825FA083 ↗ | JBLM PROPANE DELIVERY | Department Of The Army | 324110 | $12K | Mar 11, 2025 | Dec 14, 2026 |
| N3904023P0134 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 1002, PERIOD OF PERFORMANCE FROM APRIL 21, 2025, TO MARCH 20, 2026, ELEVEN (11) MONTHS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. | Department Of The Navy | 332311 | $5K | Apr 21, 2023 | Mar 20, 2026 |
| N6824625FF003 ↗ | LPG SUPPLY NORTH RAMP DINING FACILITY | Department Of The Navy | 213112 | $3K | Jan 31, 2025 | Feb 14, 2025 |
| FA452825A0012 ↗ | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROPANE BPA FY25 FOR MINOT AFB. | Department Of The Air Force | 324110 | $0 | Sep 16, 2025 | — |
| W911S225PA988 ↗ | S2P2: TRAILER: W911S225U1633 | Department Of The Army | 333111 | $0 | Sep 16, 2025 | Oct 22, 2025 |
| N6824624D0004 ↗ | LIQUIFIED PETROLEUM GAS SUPPLY | Department Of The Navy | 213112 | $0 | May 1, 2024 | — |
| FA502524AB002 ↗ | VEHICLE LEASING FOR USE ON GUAM IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND STATEMENT OF WORK. | Department Of The Air Force | 532111 | $0 | Nov 7, 2023 | — |
| FA502525FB010 ↗ | VEHICLE LEASING FOR USE ON GUAM. | Department Of The Air Force | 532111 | $0 | Mar 18, 2025 | Jun 26, 2025 |