Data / Federal awards / NAICS 561720 / PHI GROUP LLC
PHI GROUP LLC: 6 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
PHI GROUP LLC (UEI TF4QL745XAE9), Anchorage, AK, received 6 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- TF4QL745XAE9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 6Contract awards
- $7.4 millionObligated
- 2024-03-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $7.4 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $68,837 |
| 425120 | Wholesale Trade Agents and Brokers | 3 | $-106,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $7.4 million |
| Department of Defense | 1 | $68,837 |
| General Services Administration | 3 | $-106,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024C0013 | Department of Veterans Affairs | Definitive Contract | 561720 | HOUSEKEEPING SERVICES | $6,377,593 | $6,377,593 | September 17, 2024 | September 16, 2027 | Anchorage, AK | usaspending.gov |
| 36C26019P0640 | Department of Veterans Affairs | Purchase Order | 561720 | IGF::OT::IGF HOUSEKEEPING SERVICES | $1,040,619 | $9,682,683 | March 17, 2019 | July 16, 2024 | Anchorage, AK | usaspending.gov |
| 47QMCA24F2JM9 | General Services Administration | Delivery Order | 425120 | ZONE 4 MARSHALLING SERVICES PHI ANCHORAGE, AK | $257,153 | $257,153 | August 29, 2024 | November 6, 2025 | Anchorage, AK | usaspending.gov |
| FA500024P0061 | Department of Defense | Purchase Order | 334310 | THE 673D SECURITY FORCES SQUADRON REQUIRES A DIGITAL RECORDING SYSTEM SPECIFICALLY DESIGNED TO MEET THE UNIQUE REQUIREMENTS OF RECORDING CUS | $68,837 | $68,837 | July 19, 2024 | September 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 47QMCA20D0045 | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $125,000 | October 1, 2020 | usaspending.gov | ||
| 47QMCA23F2JMU | General Services Administration | Delivery Order | 425120 | ZONE 4 MARSHALLING SERVICES PHI | $-363,315 | $350,988 | September 7, 2023 | March 17, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 425120
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.