Data / Federal awards / NAICS 562991 / PHI ALPHA CONTRACT SOLUTIONS
PHI ALPHA CONTRACT SOLUTIONS: 15 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PHI ALPHA CONTRACT SOLUTIONS (UEI ZY31QRXMXLQ3), Temecula, CA, received 15 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($754,894) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- ZY31QRXMXLQ3UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.1 millionObligated
- 2024-01-30First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 2 | $379,355 |
| 221310 | Water Supply and Irrigation Systems | 4 | $288,970 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $157,460 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $77,900 |
| 336212 | Truck Trailer Manufacturing | 1 | $69,110 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $63,909 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $48,800 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $34,845 |
| 332439 | Other Metal Container Manufacturing | 1 | $22,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $754,894 |
| Department of Defense | 5 | $227,070 |
| Department of the Interior | 1 | $83,145 |
| Department of Agriculture | 1 | $77,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $679,795 |
| FY2025 | $328,320 |
| FY2026 | $134,894 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000796 | Department of Homeland Security | Delivery Order | 562991 | U.S. CUSTOMS AND BORDER PROTECTION (CBP), U.S. BORDER PATROL (USBP), SAN DIEGO SECTOR, PORTABLE TOILET AND MAINTENANCE SERVICES. | $379,355 | $379,355 | September 1, 2024 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 70B03C24F00000144 | Department of Homeland Security | BPA Call | 221310 | USBP SAN DIEGO SECTOR POTABLE WATER SERVICE AND DELIVERY SERVICES CALL ORDER | $192,901 | $192,901 | February 7, 2024 | February 6, 2025 | Boulevard, CA | usaspending.gov |
| 70B03C25P00000083 | Department of Homeland Security | Purchase Order | 221310 | CBP USBP SAN DIEGO SECTOR POTABLE WATER SERVICES. | $96,069 | $96,069 | February 13, 2025 | August 12, 2025 | Boulevard, CA | usaspending.gov |
| 140L3923P0198 | Department of the Interior | Purchase Order | 532490 | TEMPORARY MOBILE OFFICE SPACE RENTAL - RED ROCK NCA | $83,145 | $153,837 | September 25, 2023 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| 127EAU25P0011 | Department of Agriculture | Purchase Order | 333415 | REFORESTATION CONNEX UNITS NEW OUT FOR THE APACHE-SITGREAVES NATIONAL FOREST (SUPERVISOR'S OFFICE) | $77,900 | $77,900 | April 14, 2025 | June 26, 2025 | Springerville, AZ | usaspending.gov |
| FA486124P0071 | Department of Defense | Purchase Order | 336212 | PURCHASE AND DELIVERY OF RESTROOM TRAILERS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND P | $69,110 | $69,110 | May 15, 2024 | July 10, 2024 | Temecula, CA | usaspending.gov |
| 70B03C23P00000526 | Department of Homeland Security | Purchase Order | 562219 | U.S. BORDER PATROL SAN DIEGO SECTOR PORTABLE TOILETS. | $63,909 | $193,658 | September 1, 2023 | August 31, 2024 | San Diego, CA | usaspending.gov |
| W911S825P0001 | Department of Defense | Purchase Order | 532120 | 0001 REFRIGERATED TRAILER DEL/SU/PU | $48,800 | $48,800 | November 1, 2024 | May 30, 2025 | Tacoma, WA | usaspending.gov |
| N3904024P0097 | Department of Defense | Purchase Order | 532490 | RENTAL OF ONE (1) 40 FT COMBO | $42,102 | $42,102 | June 26, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W911S226PA711 | Department of Defense | Purchase Order | 333924 | S2P2: FLATBED TRAILERS: W911S226U3303 | $34,845 | $34,845 | June 26, 2026 | July 30, 2026 | Temecula, CA | usaspending.gov |
| FA466425P0011 | Department of Defense | Purchase Order | 532490 | REQUIREMENT FOR CROWD CONTROL BARRICADES IS TO KEEP SPECTATORS SAFE FROM MOVING AIRCRAFT, CLEAR OF EMERGENCY LANES, AND TO PREVENT ACCESS TO | $32,213 | $32,213 | April 7, 2025 | April 10, 2025 | March Arb, CA | usaspending.gov |
| 70B02C24P00000450 | Department of Homeland Security | Purchase Order | 332439 | CONNEX CONTAINERS WITH ROLL UP DOORS | $22,660 | $22,660 | August 30, 2024 | November 30, 2024 | Temecula, CA | usaspending.gov |
| 70B03C25F00000141 | Department of Homeland Security | BPA Call | 221310 | CBP USBP SAN DIEGO SECTOR POTABLE WATER SERVICE AND DELIVERY. | $0 | $0 | February 6, 2025 | February 6, 2025 | Boulevard, CA | usaspending.gov |
| 70B03C24A00000003 | Department of Homeland Security | BPA | 221310 | POTABLE WATER SERVICE AND DELIVERY BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000 | February 7, 2024 | usaspending.gov | ||
| 70B03C24D00000022 | Department of Homeland Security | IDC | 562991 | U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL SAN DIEGO SECTOR PORTABLE TOILETS AND MAINTENANCE SERVICES | $0 | $1,999,999 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 532490
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.