Data / Federal awards / NAICS 532111 / PHOENIX CONTRACTING LLC
PHOENIX CONTRACTING LLC: 96 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
PHOENIX CONTRACTING LLC (UEI NPT4A3JQMD87), Ruskin, FL, received 96 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 532111 Passenger Car Rental.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NPT4A3JQMD87UEI
- Ruskin, FLLocation
- Small BusinessBusiness size
- 96Contract awards
- $9.0 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 26 | $2.8 million |
| 221210 | Natural Gas Distribution | 5 | $1.9 million |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $1.3 million |
| 336212 | Truck Trailer Manufacturing | 16 | $642,559 |
| 213112 | Support Activities for Oil and Gas Operations | 5 | $506,717 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $343,482 |
| 211130 | Natural Gas Extraction | 1 | $272,327 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $179,696 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $108,064 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $95,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $6.1 million |
| Department of State | 4 | $1.5 million |
| Department of Homeland Security | 11 | $613,863 |
| Department of the Interior | 6 | $386,594 |
| Department of Agriculture | 3 | $265,256 |
| Department of Commerce | 2 | $69,614 |
| Department of Energy | 1 | $36,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $839,568 |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945026P0004 | Department of Defense | Purchase Order | 221210 | PURCHASE ORDER FOR THE PURCHASE, SUPPLY, AND DELIVERY OF LIQUEFIED NATURAL GAS (LNG) TO NAVAL STATION GUANTANAMO BAY (NSGB), CUBA. LAYCAN DE | $1,919,680 | $1,919,680 | May 4, 2026 | May 8, 2026 | Cuba | usaspending.gov |
| W91QV124C0043 | Department of Defense | Definitive Contract | 532111 | PASSENGER VANS 12-15 PAX | $1,308,805 | $1,308,805 | June 12, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 191NLE26P0020 | Department of State | Purchase Order | 332992 | INL COLOMBIA TRAINING AMMUNITION | $1,296,000 | $1,296,000 | August 1, 2026 | November 30, 2026 | Colombia | usaspending.gov |
| FA502524FB004 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE | $424,477 | $424,477 | March 19, 2024 | May 19, 2024 | Yigo, GU | usaspending.gov |
| 70FB8026P00000029 | Department of Homeland Security | Purchase Order | 336214 | FOUR (4) MOBILE STAGING SUPPORT UNIT (MSSU) CARGO TRAILERS | $315,377 | $315,377 | September 1, 2026 | January 31, 2032 | Fort Worth, TX | usaspending.gov |
| FA502525FB020 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM | $298,070 | $298,070 | July 27, 2025 | September 26, 2025 | Yigo, GU | usaspending.gov |
| FA502524FB001 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES | $291,800 | $291,800 | November 20, 2023 | January 19, 2024 | Dededo, GU | usaspending.gov |
| N6824624F0772 | Department of Defense | Delivery Order | 213112 | LIQUIFIED PETROLEUM GAS SUPPLY | $278,479 | $278,479 | May 22, 2024 | May 21, 2026 | Santa Rita, GU | usaspending.gov |
| W911KF24P0007 | Department of Defense | Purchase Order | 211130 | PROPANE FOR INDUSTRIAL EQUIPMENT | $272,327 | $283,985 | November 13, 2023 | November 12, 2026 | Anniston, AL | usaspending.gov |
| FA502524FB010 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM. | $240,366 | $240,366 | July 20, 2024 | September 24, 2024 | Yigo, GU | usaspending.gov |
| 140R4026P0070 | Department of the Interior | Purchase Order | 336212 | TRAILER PURCHASE - IAW THE ATTACHED SPECIFICATIONS. | $227,345 | $227,345 | July 17, 2026 | December 15, 2026 | Pleasant Grove, UT | usaspending.gov |
| 1240LP24P0067 | Department of Agriculture | Purchase Order | 339999 | PURCHASE ORDER FOR BRD BAR FENCE SUPPLIES FOR NEBRASKA NATIONAL FOREST/BESSEY RANGER DISTRICT | $179,696 | $179,696 | August 6, 2024 | June 2, 2025 | Halsey, NE | usaspending.gov |
| FA502525FB015 | Department of Defense | BPA Call | 532111 | VEHICLE LEASING FOR USE ON GUAM | $144,545 | $144,545 | June 27, 2025 | July 26, 2025 | Yigo, GU | usaspending.gov |
| N6264926FH056 | Department of Defense | Delivery Order | 213112 | JOINT REGION MARIANAS (JRM) REQUIRES LP GAS SUPPLY AND DELIVERY TO VARIOUS MWR FACILITIES ON GUAM. | $139,240 | $139,240 | May 22, 2026 | May 21, 2027 | Santa Rita, GU | usaspending.gov |
| 191NLE26P0014 | Department of State | Purchase Order | 332999 | NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT O | $95,940 | $95,940 | April 16, 2026 | June 16, 2026 | Haiti | usaspending.gov |
| W519TC24C2013 | Department of Defense | Definitive Contract | 562991 | MONTHLY RENTAL OF 7 EACH PORTABLE TOILETS W/ HAND SANITIZER, STANDARD SIZE SINGLE UNITS. UNITS TO BE SERVICED WEEKLY ON AN AGREED UPON DAY M | $95,674 | $95,674 | February 8, 2024 | February 14, 2027 | Tooele, UT | usaspending.gov |
| N6264926FH046 | Department of Defense | Delivery Order | 213112 | MARINE CORPS BASE CAMP BLAZ (MCBCB) REQUIRES LP GAS DELIVERY TO SUPPORT NORTH RAMP DINING FACILITY ON ANDERSEN AIR FORCE BASE AND CAMP BLAZ | $86,000 | $86,000 | April 9, 2026 | April 30, 2027 | Dededo, GU | usaspending.gov |
| 70Z08426PDL940052 | Department of Homeland Security | Purchase Order | 336212 | TWO (2) EQUIPMENT HAULING TRAILERS | $77,628 | $77,628 | September 16, 2026 | November 16, 2026 | National City, CA | usaspending.gov |
| N4425526P0001 | Department of Defense | Purchase Order | 324110 | PROPANE DELIVERY SERVICES NAVAL AIR STATION WHIDBEY ISLAND, WASHINGTON SEE ATTACHMENT A - PERFORMANCE WORK STATEMENT | $71,595 | $71,595 | December 29, 2025 | December 28, 2026 | Oak Harbor, WA | usaspending.gov |
| 140L3922P0088 | Department of the Interior | Purchase Order | 532412 | TEMP SECURITY CAMERA TRAILER | $71,300 | $127,100 | July 1, 2022 | January 31, 2026 | Las Vegas, NV | usaspending.gov |
| 1305M326P0222 | Department of Commerce | Purchase Order | 238210 | NOAA WEATHER RADIO ANTENNA INSTALLATION AT MOUNT TAPOCHAU, SAIPAN | $69,814 | $69,814 | July 28, 2026 | July 28, 2027 | Saipan, MP | usaspending.gov |
| 19RP3824P0968 | Department of State | Purchase Order | 621511 | JUSMAG/ BK24 CHE: MEDICAL SUPPLIES | $65,887 | $65,887 | March 31, 2024 | March 31, 2024 | Philippines | usaspending.gov |
| 140G0326P0292 | Department of the Interior | Purchase Order | 336212 | CUSTOM MARINE TRAILER | $59,844 | $59,844 | September 11, 2026 | December 10, 2026 | Santa Cruz, CA | usaspending.gov |
| 70Z04822PATCM0036 | Department of Homeland Security | Purchase Order | 532490 | TRAILER RENTAL | $55,620 | $154,469 | October 1, 2022 | March 31, 2025 | Mcclellan, CA | usaspending.gov |
| W911SA26PA108 | Department of Defense | Purchase Order | 532120 | NON-PERSONAL SERVICE TO PROVIDE A REFRIGERATED CONTAINER AND TRUCKS, IN ACCORDANCE WITH THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION | $54,055 | $54,055 | April 28, 2026 | May 15, 2026 | Edinburgh, IN | usaspending.gov |
| 127EAS24P0051 | Department of Agriculture | Purchase Order | 811111 | COMPLETE IN-FRAME ENGINE REBUILD FOR ENF UNIT 4970. ENGINE IS A CREW BUGGY FIRE VEHICLE, VIN# 1HTMKAAL3DH305898. ELDORADO NATIONAL FOREST. | $49,560 | $49,560 | August 29, 2024 | October 29, 2024 | Placerville, CA | usaspending.gov |
| 70Z08426PDL940060 | Department of Homeland Security | Purchase Order | 336212 | FLATDECK TRAILER | $43,414 | $43,414 | September 1, 2026 | November 6, 2026 | Honolulu, HI | usaspending.gov |
| FA462026P0006 | Department of Defense | Purchase Order | 325120 | SERE PROPANE | $41,360 | $41,360 | October 24, 2025 | October 23, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S9626PA011 | Department of Defense | Purchase Order | 336212 | THE 114TH MAINTENANCE GROUP WITHIN THE SOUTH DAKOTA AIR NATIONAL GUARD HAS A REQUIREMENT FOR A NEW ENCLOSED TRAILER. | $41,331 | $41,331 | May 12, 2026 | June 11, 2026 | Winslow, ME | usaspending.gov |
| W50S6L26PA002 | Department of Defense | Purchase Order | 532120 | CES - DFT VEHICLE RENTALS | $39,895 | $39,895 | May 30, 2026 | August 29, 2026 | Jber, AK | usaspending.gov |
| 70FA5026P00000070 | Department of Homeland Security | Purchase Order | 336212 | THE PURPOSE OF THIS REQUEST FOR QUOTE IS FOR THE PROCUREMENT OF ONE MULTI-PURPOSE CARGO TRAILER IN SUPPORT OF THE MERS TEAM | $39,690 | $39,690 | September 7, 2026 | November 30, 2026 | Thomasville, GA | usaspending.gov |
| W912HZ26PA011 | Department of Defense | Purchase Order | 238990 | PERFORMANCE WORK STATEMENT (PWS) FOR CRANE RENTAL WITH OPERATOR TO BE DELIVERED TO FT. POLK, LA | $37,115 | $37,115 | January 18, 2026 | January 22, 2026 | Fort Polk, LA | usaspending.gov |
| 89503426PWA002323 | Department of Energy | Purchase Order | 336212 | 35-FT HYDRAULIC LOW-PRO DOVETAIL GOOSENECK TRAILER 30K GVWR | $36,485 | $36,485 | July 8, 2026 | December 29, 2026 | Ruskin, FL | usaspending.gov |
| 127EAV25P0038 | Department of Agriculture | Purchase Order | 336212 | 127EAV25P0038 (1158268) PURCHASE 2 SKID STEER TRAILERS GILA NATIONAL FOREST | $36,000 | $36,000 | September 25, 2025 | November 24, 2025 | Silver City, NM | usaspending.gov |
| 70B03C25P00000400 | Department of Homeland Security | Purchase Order | 336212 | GOOSENECK TRAILER | $32,950 | $32,950 | July 29, 2025 | October 27, 2025 | Ruskin, FL | usaspending.gov |
| N3904021P0120 | Department of Defense | Purchase Order | 493120 | 20FT FREEZER RENTAL | $32,500 | $164,500 | March 1, 2021 | November 1, 2023 | Kittery, ME | usaspending.gov |
| FA302226P0012 | Department of Defense | Purchase Order | 485510 | PROVIDE BUS TRANSPORTATION AND DRIVERS FOR THE AMERICA 250TH FREEDOM FEST FOR THE PERIOD OF 4 JULY 2026 - 5 JULY 2026. | $29,700 | $29,700 | July 4, 2026 | July 5, 2026 | Columbus, MS | usaspending.gov |
| FA524024P0013 | Department of Defense | Purchase Order | 532111 | 734 AMS PAX RENTAL VEHICLES - 4 EACH | $29,000 | $29,000 | February 1, 2024 | June 30, 2024 | Yigo, GU | usaspending.gov |
| 140G0126P0243 | Department of the Interior | Purchase Order | 336214 | FL - TRAVEL TRAILER - FLORIDA | $28,105 | $28,105 | July 10, 2026 | September 30, 2026 | Gainesville, FL | usaspending.gov |
| M2900024P0041 | Department of Defense | Purchase Order | 532490 | 5 TON FORKLIFT | $24,894 | $24,894 | January 31, 2024 | May 6, 2024 | United States Minor Outlying Islands | usaspending.gov |
| 70FB8024P00000015 | Department of Homeland Security | Purchase Order | 336212 | TWO (2) 8.5'X24' ENCLOSED HEAVY DUTY CARGO TRAILERS | $22,454 | $22,454 | July 25, 2024 | September 22, 2024 | Fort Worth, TX | usaspending.gov |
| FA524024P0037 | Department of Defense | Purchase Order | 532490 | BOOM LIFT RENTAL IS REQUIRED TO PERFORM THE REGULAR PREVENTIVE MAINTENANCE INTERVALS (PMI) ON USSF ANTENNA RADOMES AT DETACHMENT 2. | $21,550 | $21,550 | March 29, 2024 | May 6, 2024 | Yigo, GU | usaspending.gov |
| FA524024P0075 | Department of Defense | Purchase Order | 532111 | 734 AMS RENTAL VEHICLES POP JULY 24 TO SEPT 24 | $21,000 | $21,000 | July 1, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| FA524024P0009 | Department of Defense | Purchase Order | 532111 | 36 SFS RENTAL VEHICLE FOR USE IN CP24 AND MISSION NEEDS. | $19,999 | $19,999 | January 22, 2024 | April 22, 2024 | Tamuning, GU | usaspending.gov |
| W911S225PA067 | Department of Defense | Purchase Order | 333924 | S2P2 : GOOSENECK TRAILER SOLICITATION # W911S225U0156 | $18,300 | $18,300 | January 2, 2025 | February 5, 2025 | Ruskin, FL | usaspending.gov |
| W50S9421P0001 | Department of Defense | Purchase Order | 531190 | 12X60 OFFICE TRAILER | $17,304 | $69,274 | May 7, 2021 | June 28, 2025 | North Kingstown, RI | usaspending.gov |
| 70Z08424PBOST0002 | Department of Homeland Security | Purchase Order | 532111 | PSU 301 RENTAL VEHICLES FOR FY24 ADT | $16,049 | $16,049 | April 27, 2024 | May 10, 2024 | Charlotte, NC | usaspending.gov |
| 19RP3826P0648 | Department of State | Purchase Order | 423620 | JUSMAG/MARFORPAC: BK26 CME/CIVIL MILITARY ENGAGEMENT SUPPLIES | $15,588 | $15,588 | March 30, 2026 | March 31, 2026 | Ruskin, FL | usaspending.gov |
| M2900024P0045 | Department of Defense | Purchase Order | 561210 | LIGHT TOWERS FOR GUAM LUHO 4 | $14,895 | $14,895 | April 18, 2024 | May 9, 2024 | Tinian, MP | usaspending.gov |
| M2900024P0046 | Department of Defense | Purchase Order | 561210 | HEAVY EQUIPMENT RENTAL | $14,450 | $14,450 | April 24, 2024 | May 4, 2024 | Tinian, MP | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332992
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.