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Data / Federal awards / NAICS 485111 / CITY OF PHOENIX

CITY OF PHOENIX: 3 federal contract awards, $-243,862 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CITY OF PHOENIX (UEI ZUTPL1WY26A6), Phoenix, AZ, received 3 federal prime contract awards with $-243,862 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($-19,096) and its largest code is NAICS 485111 Mixed Mode Transit Systems.

The request: Every federal contract awarded under NAICS 485111, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
ZUTPL1WY26A6
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
3
Obligated
$-243,862
First action in window
2023-10-24
Latest action
2024-11-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485111Mixed Mode Transit Systems3$-243,862

Buying agencies

AgencyAwardsObligated
Department of Defense1$-19,095
Department of Health and Human Services2$-224,767

Obligations by fiscal year

Fiscal yearObligated
FY2024$-70,612
FY2025$-173,250

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
S5105A15C0006Department of DefenseDefinitive Contract485111IGF::OT::IGF TRANSPORTATION PASSES$-19,095$168,905September 1, 2015August 31, 2020Phoenix, AZusaspending.gov
75H71220P00048Department of Health and Human ServicesPurchase Order485111CONTRACTOR SHALL PROVIDE CITY OF PHOENIX PLATINUM BUS CARD.$-61,517$64,243March 31, 2020May 31, 2024Phoenix, AZusaspending.gov
75H71220P00054Department of Health and Human ServicesPurchase Order485111CONTRACTOR SHALL PROVIDE TRANSPORTATION SERVICE BY ISSUANCE OF BUS CARDS TO THE EMPLOYEES OF THE INDIAN HEALTH SERVICE, PHOENIX AREA OFFICE.$-163,250$11,750April 1, 2020May 31, 2024Phoenix, AZusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.