Data / Federal awards / NAICS 423430 / PHIRE, INC
PHIRE, INC: 4 federal contract awards, $140,825 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHIRE, INC (UEI KNGKHKQDVRJ9), Centreville, VA, received 4 federal prime contract awards with $140,825 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($140,825) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KNGKHKQDVRJ9UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $140,825Obligated
- 2024-03-22First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $85,967 |
| 541519 | Other Computer Related Services | 2 | $54,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $140,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,212 |
| FY2025 | $56,923 |
| FY2026 | $29,690 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0368 | Department of State | Purchase Order | 423430 | PHIRE SOFTWARE, MAINTENANCE AND SUPPORT | $58,515 | $58,515 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0748 | Department of State | Purchase Order | 541519 | PHIRE SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $28,098 | $28,098 | May 7, 2025 | March 31, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM24P0288 | Department of State | Purchase Order | 423430 | PHIRE SOFTWARE, MAINTENANCE AND SUPPORT | $27,452 | $27,452 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24P0371 | Department of State | Purchase Order | 541519 | PHIRE SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $26,760 | $26,760 | April 1, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.