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Data / Federal awards / NAICS 331492 / GANNON & SCOTT PHOENIX, LLC

GANNON & SCOTT PHOENIX, LLC: 36 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

GANNON & SCOTT PHOENIX, LLC (UEI ST2ML1ETN8N9), Phoenix, AZ, received 36 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum).

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Get contracts in this nicheWatch GANNON & SCOTT PHOENIX, LLC
  • ST2ML1ETN8N9UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $2.3 millionObligated
  • 2023-10-01First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
331492Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)17$2 million
562219Other Nonhazardous Waste Treatment and Disposal6$179,641
562119Other Waste Collection6$43,315
541380Testing Laboratories and Services5$15,610
562211Hazardous Waste Treatment and Disposal1$12,570
541519Other Computer Related Services1$-547

Buying agencies

AgencyAwardsObligated
Department of Defense36$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$450,488
FY2025$913,953
FY2026$922,665

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0025326P7005Department of DefensePurchase Order331492SILVER REUTILIZATION AND ACCOUNT MAINTENANCE SERVICES$859,321$859,321June 18, 2026December 21, 2026Phoenix, AZusaspending.gov
N0025325F7031Department of DefenseDelivery Order331492SILVER RECLAMATION (MK89 SDV) N00253-25-NORFP-KPT-35-0018$257,962$257,962September 17, 2025December 31, 2025Phoenix, AZusaspending.gov
N0025324F0017Department of DefenseDelivery Order331492SILVER RECLAMATION - LOW SILVER CONTENT$172,892$172,892December 20, 2023December 31, 2023Phoenix, AZusaspending.gov
N0025325F7036Department of DefenseDelivery Order331492SILVER RECLAMATION (TARGET) N00253-25-NORFP-KPT-35-0020$153,560$153,560September 23, 2025December 31, 2025Phoenix, AZusaspending.gov
N0025325F7035Department of DefenseDelivery Order331492SILVER RECLAMATION (CRANE) N00253-25-NORFP-KPT-35-0019$140,000$140,000September 24, 2025December 31, 2025Phoenix, AZusaspending.gov
N0025325F7001Department of DefenseDelivery Order331492CUSTOMER SDV (MK89) REQUESTING THE RECLAMATION OF THE JMMS BATTERIES THAT ARE IN THEIR STOCKPILE LOCATED AT NUWC$126,761$126,761December 20, 2024June 1, 2025Phoenix, AZusaspending.gov
N0025325F7009Department of DefenseDelivery Order331492SILVER RECLAMATION$113,504$113,504March 4, 2025April 28, 2025Phoenix, AZusaspending.gov
N0025324F0056Department of DefenseDelivery Order331492SILVER RECLAMATION - LOW SILVER CONTENT$105,924$105,924September 27, 2024September 30, 2024Phoenix, AZusaspending.gov
N0025324F0018Department of DefenseDelivery Order331492SILVER RECLAMATION - LOW SILVER CONTENT$74,221$74,221January 25, 2024January 31, 2024Phoenix, AZusaspending.gov
FA283525FG041Department of DefenseBPA Call562219IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$48,754$48,754October 1, 2024September 30, 2025Cranston, RIusaspending.gov
FA283524FG026Department of DefenseBPA Call562219IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE$47,759$47,759October 1, 2023September 30, 2024Hanscom Afb, MAusaspending.gov
FA283526FG010Department of DefenseBPA Call562219IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)$42,755$42,755February 18, 2026September 30, 2026Cranston, RIusaspending.gov
W50S9C24PA003Department of DefensePurchase Order562219CONTRACTOR TO SANITIZE IT EQUIPMENT AND COMPONENTS.$25,373$25,373May 30, 2024June 8, 2024Cranston, RIusaspending.gov
N6660425FK404Department of DefenseDelivery Order562119NON-PAPER WASTE DESTRUCTION OF CLASSIFIED AND UNCLASSIFIED MATERIAL IN SUPPORT OF CORE READINESS.$15,303$18,780April 16, 2025August 14, 2025Newport, RIusaspending.gov
W50S8F26PA013Department of DefensePurchase Order562219DESTRUCTION OF 1800LBS SAP IT HARDWARE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED APRIL 21, 2026. 177FW GOVERNMENT PERSONNEL WI$15,000$15,000June 1, 2026June 30, 2026Cranston, RIusaspending.gov
N0025325F7041Department of DefenseDelivery Order331492N00253-25-NORFP-KPT-35-0021$14,893$14,893September 25, 2025March 24, 2026Phoenix, AZusaspending.gov
N6660425FK403Department of DefenseDelivery Order562119NON-PAPER WASTE DESTRUCTION$14,098$20,000March 5, 2025June 5, 2025Newport, RIusaspending.gov
W50S8F24PA014Department of DefensePurchase Order562211DESTRUCTION OF 1500 # SAP IT HARDWARE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED MAY 2, 2024. 177FW GOVERNMENT PERSONNEL WILL T$12,570$12,570July 3, 2024July 23, 2024Egg Harbor Township, NJusaspending.gov
SP451026F0054Department of DefenseDelivery Order5413808512048880!EQUIPMENT AND MATERIALS TESTI$9,360$9,360April 20, 2026May 2, 2026Battle Creek, MIusaspending.gov
SP451025F0065Department of DefenseDelivery Order5413808511346750!FY$9,000$5,000April 29, 2025May 1, 2026Battle Creek, MIusaspending.gov
N6660425F0603Department of DefenseDelivery Order562119NON-PAPER WASTE DESTRUCTION OF CLASSIFIED AND UNCLASSIFIED MATERIAL$7,915$11,685August 28, 2025November 30, 2025Newport, RIusaspending.gov
N0025325F7004Department of DefenseDelivery Order331492SILVER TRANSFER$6,003$6,003January 23, 2025September 30, 2025Phoenix, AZusaspending.gov
SP451024F0061Department of DefenseDelivery Order5413808510580043!FY24 PRECIOUS METALS ANALYSIS$4,500$4,500April 18, 2024May 1, 2025Battle Creek, MIusaspending.gov
N0025324F0028Department of DefenseDelivery Order331492SILVER ACCOUNT MAINTENANCE$4,375$4,375March 26, 2024March 29, 2024Phoenix, AZusaspending.gov
N6660425FK402Department of DefenseDelivery Order562119NON-PAPER WASTE DESTRUCTION$3,500$3,500December 20, 2024September 30, 2025Newport, RIusaspending.gov
N0025325F7017Department of DefenseDelivery Order331492SILVER TRANSFER$3,431$3,431June 17, 2025June 30, 2025Phoenix, AZusaspending.gov
N0025324F0048Department of DefenseDelivery Order331492SILVER ACCOUNT MAINTENANCE$2,966$2,966July 17, 2024July 17, 2024Phoenix, AZusaspending.gov
N6660424FK401Department of DefenseDelivery Order562119NON-PAPER WASTE DESTRUCTION$2,500$2,500June 27, 2024September 30, 2024Newport, RIusaspending.gov
N0025324F0039Department of DefenseDelivery Order331492SILVER ACCOUNT MAINTENANCE$704$704June 11, 2024June 12, 2024Phoenix, AZusaspending.gov
N0025323F0075Department of DefenseDelivery Order331492SILVER ACCOUNT MAINTENANCE$0$7,027September 26, 2023September 29, 2023Phoenix, AZusaspending.gov
FA283526A0006Department of DefenseBPA562219AFLCMC/HNJ HAS A REQUIREMENT FOR THE CERTIFIED DESTRUCTION OF SAP IT EQUIPMENT.$0$698,714January 1, 2026usaspending.gov
N0025321D0001Department of DefenseIDC331492SILVER RECLAMATION - LOW SILVER CONTENT$0$1,916,429October 21, 2020usaspending.gov
SP451023D0011Department of DefenseIDC5413804610100646!EQUIPMENT AND MATERIALS TESTI$0$82,890May 2, 2023usaspending.gov
N6660424DK400Department of DefenseIDC562119NON-PAPER WASTE DESTRUCTION$0$300,000June 6, 2024usaspending.gov
FA486123P0096Department of DefensePurchase Order54151957 WG SAP IT DEVICE DESTRUCTION$-547$7,000May 17, 2023May 17, 2023Nellis Afb, NVusaspending.gov
SP451023F0093Department of DefenseDelivery Order5413808509857142!FY23 PRECIOUS METALS ANALYSIS$-7,250$10,750April 26, 2023May 1, 2024Battle Creek, MIusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.