Data / Federal awards / NAICS 115310 / PHOENIX DIVERSIFIED LLC
PHOENIX DIVERSIFIED LLC: 16 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
PHOENIX DIVERSIFIED LLC (UEI KX64GFGTJ6C1), Enid, OK, received 16 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KX64GFGTJ6C1UEI
- Enid, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.2 millionObligated
- 2023-10-19First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $1.9 million |
| 238910 | Site Preparation Contractors | 1 | $300,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $2.2 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $896,610 |
| FY2025 | $1 million |
| FY2026 | $283,830 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224F0213 | Department of the Interior | BPA Call | 115310 | SALT CEDAR GRUBBING, HAVASU NWR, CA | $341,000 | $341,000 | September 23, 2024 | January 31, 2025 | Needles, CA | usaspending.gov |
| 140F0S24P0031 | Department of the Interior | Purchase Order | 238910 | SALT CEDAR REMOVAL | $300,000 | $300,000 | September 17, 2024 | December 31, 2025 | Jet, OK | usaspending.gov |
| 140FS226F0097 | Department of the Interior | BPA Call | 115310 | TX ARANSAS/MATAGORDA ISLAND NWR - FIRE BIL FUELS REDUCTION | $240,792 | $240,792 | June 22, 2026 | July 31, 2027 | Austwell, TX | usaspending.gov |
| 140F0S24F0039 | Department of the Interior | BPA Call | 115310 | WILDLAND URBAN INTERFACE FIRE BREAK MAINTENANCE ON THE LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE | $237,600 | $356,400 | September 9, 2024 | October 31, 2026 | Enid, OK | usaspending.gov |
| 140FS225P0200 | Department of the Interior | Purchase Order | 115310 | NM-REFUGE OPERATIONS (SAN BERNARD NWR)-TREE AND BUSH MULCHING | $227,288 | $227,288 | June 4, 2025 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 140FS225F0155 | Department of the Interior | BPA Call | 115310 | TX HAGERMAN NWR - FUELS REDUCTION - FUELS BREAK 2 | $211,188 | $211,188 | August 8, 2025 | July 31, 2026 | Sherman, TX | usaspending.gov |
| 140L6426P0004 | Department of the Interior | Purchase Order | 115310 | LCNCA AIRSTRIP MECHANICAL MESQUITE THINNING | $170,353 | $170,353 | March 4, 2026 | March 8, 2027 | Tucson, AZ | usaspending.gov |
| 140FS225F0101 | Department of the Interior | BPA Call | 115310 | TX ARANSAS NWR - MECHANICAL CLEARING - HAZARDOUS FUELS REDUCTION | $141,320 | $141,320 | May 12, 2025 | July 31, 2026 | Austwell, TX | usaspending.gov |
| 140FS225F0163 | Department of the Interior | BPA Call | 115310 | TX-SOUTH TEXAS REFUGE- MECHANICAL CLEARING 415 ACRES BPA CALL | $111,490 | $111,490 | August 6, 2025 | August 14, 2026 | Austwell, TX | usaspending.gov |
| 140FS224P0115 | Department of the Interior | Purchase Order | 115310 | FIRE BREAK MAINTENANCE-EAGLE NEST LAKE, SAN BERNARD NWR/TX MIDCOAST NWRC | $64,083 | $64,083 | February 13, 2024 | March 31, 2025 | Brazoria, TX | usaspending.gov |
| 140FS225P0130 | Department of the Interior | Purchase Order | 115310 | FIRE/BIL: FIRE BREAK MAINTENANCE-EAGLE NEST LK UNIT OF SAN BERNARD NWR, BRAZORIA, TX | $50,666 | $50,666 | March 19, 2025 | December 31, 2025 | Brazoria, TX | usaspending.gov |
| 140FS224P0003 | Department of the Interior | Purchase Order | 115310 | FIRE/BIL: HAZARDOUS FUELS REDUCTION, PORT LOUISA NWR, IA | $44,875 | $44,875 | November 1, 2023 | October 31, 2024 | Wapello, IA | usaspending.gov |
| 140FS325F0061 | Department of the Interior | BPA Call | 115310 | FL-N FL RFG CMX-BIL-BPA CL-HZRD FL RDCTN | $38,336 | $38,336 | March 27, 2025 | October 31, 2025 | Chiefland, FL | usaspending.gov |
| 140FS224P0022 | Department of the Interior | Purchase Order | 115310 | BRUSH MOWING-GLACIAL RIDGE NWR, MN | $27,852 | $27,852 | November 17, 2023 | January 12, 2024 | Erskine, MN | usaspending.gov |
| 1282B124D0028 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 15, 2024 | usaspending.gov | ||
| 140F0S24A0035 | Department of the Interior | BPA | 115310 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | March 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238910
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.