Data / Federal awards / NAICS 811210 / PHILLIPS SCALES, LLC
PHILLIPS SCALES, LLC: 16 federal contract awards, $372,623 obligated (FY2024 to FY2027)
PHILLIPS SCALES, LLC (UEI TW5JB44EUG37), Anchorage, AK, received 16 federal prime contract awards with $372,623 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($369,923) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- TW5JB44EUG37
- Parent organization
- PHILLIPS SCALE CO OF ALASKA
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $372,623
- First action in window
- 2023-10-24
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $346,613 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $26,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $369,923 |
| Department of Homeland Security | 1 | $2,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,778 |
| FY2025 | $112,043 |
| FY2026 | $14,802 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524023F0118 | Department of Defense | Delivery Order | 811210 | BASE YEAR TASK ORDER FROM FA524023D0025 (CLINS 0001-0004) - LANDFILL WEIGHT SCALE REPAIR AND MAINTENANCE | $85,902 | $288,522 | September 20, 2023 | September 19, 2024 | Yigo, GU | usaspending.gov |
| FA524025F0134 | Department of Defense | Delivery Order | 811210 | FY25 36CES LANDFILL WEIGHT SCALE MAINTENANCE OY2 | $77,174 | $92,174 | September 15, 2025 | September 14, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0107 | Department of Defense | Delivery Order | 811210 | LANDFILL WEIGHT SCALE MAINTENANCE AND REPAIR SERVICES - OPTION YEAR 1 | $73,500 | $88,500 | September 15, 2024 | September 14, 2025 | Yigo, GU | usaspending.gov |
| W912D026FA098 | Department of Defense | Delivery Order | 811210 | FUNDING OY1 FOR THE SCALES MAINTENANCE REPAIR SERVICES | $45,361 | $45,361 | May 13, 2026 | May 12, 2027 | Fort Wainwright, AK | usaspending.gov |
| FA524024F0089 | Department of Defense | Delivery Order | 811210 | LANDFILL WEIGHT SCALE REPLACEMENT - FAST PAYMENT PROCEDURES (FREIGHT) | $35,000 | $35,000 | June 26, 2024 | September 14, 2024 | Yigo, GU | usaspending.gov |
| W912D025FA011 | Department of Defense | Delivery Order | 811210 | SCALES MAINTENANCE REPAIR SERVICES | $21,306 | $21,306 | June 1, 2025 | May 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0081 | Department of Defense | Delivery Order | 811219 | OY 4 SCALES MAINTENANCE & CALIBRATION | $15,603 | $15,603 | March 15, 2024 | April 19, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0019 | Department of Defense | Delivery Order | 811219 | OY 4 OVER AND ABOVE | $6,155 | $6,155 | November 12, 2024 | November 22, 2024 | Fort Wainwright, AK | usaspending.gov |
| SP451021P0014 | Department of Defense | Purchase Order | 811219 | 8508553915!SCALE CALIBRATION/PREVENTATIV | $5,785 | $28,780 | September 28, 2021 | September 27, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912D025FA102 | Department of Defense | Delivery Order | 811210 | SCALES MAINTENANCE REPAIR SERVICES | $5,670 | $5,670 | August 27, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 70Z03525PKETC0037 | Department of Homeland Security | Purchase Order | 811210 | CALIBRATION OF BASE KETCHIKAN WAREHOUSE AND HAZARDOUS MATERIALS CENTERS HEAVY WEIGHT SCALES | $2,700 | $2,700 | February 17, 2025 | April 1, 2025 | Ketchikan, AK | usaspending.gov |
| FA524023D0025 | Department of Defense | IDC | 811210 | LANDFILL WEIGHT SCALE REPAIR AND MAINTENANCE | $0 | $3,000,000 | September 15, 2023 | usaspending.gov | ||
| W912D025DA003 | Department of Defense | IDC | 811210 | SCALES MAINTENANCE REPAIR SERVICES | $0 | $521,305 | May 13, 2025 | usaspending.gov | ||
| W912D020D0005 | Department of Defense | IDC | 811219 | SCALES MAINTENANCE&CALIBRATION | $0 | $70,636 | April 20, 2020 | usaspending.gov | ||
| W912D021F0241 | Department of Defense | Delivery Order | 811219 | OY1 OVER AND ABOVE | $-571 | $23,936 | June 22, 2021 | June 30, 2021 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8V62 | Department of Defense | Delivery Order | 811219 | OY 3 OVER AND ABOVE | $-962 | $962 | July 7, 2023 | July 7, 2023 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.