Data / Federal awards / NAICS 325320 / PHOENIX ENVIRONMENTAL DESIGN, INC.
PHOENIX ENVIRONMENTAL DESIGN, INC.: 42 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
PHOENIX ENVIRONMENTAL DESIGN, INC. (UEI FY53B8CMVVY5), West Richland, WA, received 42 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($850,601) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
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- UEI
- FY53B8CMVVY5
- Location
- West Richland, WA
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 28 | $1.1 million |
| 325311 | Nitrogenous Fertilizer Manufacturing | 3 | $443,366 |
| 541620 | Environmental Consulting Services | 1 | $199,998 |
| 111998 | All Other Miscellaneous Crop Farming | 3 | $137,025 |
| 221310 | Water Supply and Irrigation Systems | 3 | $72,342 |
| 115310 | Support Activities for Forestry | 1 | $31,633 |
| 325314 | Fertilizer (Mixing Only) Manufacturing | 1 | $11,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $8,389 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $-9,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $850,601 |
| Department of the Interior | 12 | $787,106 |
| Department of Agriculture | 15 | $324,364 |
| Department of Defense | 1 | $17,248 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,711 |
| FY2025 | $871,037 |
| FY2026 | $436,569 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625P50535 | Department of Veterans Affairs | Purchase Order | 325311 | SED-911 - FLORIDA NC CHEMICAL CONTRACT | $433,034 | $433,034 | September 1, 2025 | August 31, 2026 | Piedmont, AL | usaspending.gov |
| 140FS125P0058 | Department of the Interior | Purchase Order | 541620 | THIS PURCHASE ORDER IS FOR NNIS SURVEY SERVICES AT STILLWATER AND FALLON NWRS. | $199,998 | $199,998 | February 14, 2025 | August 17, 2026 | Fallon, NV | usaspending.gov |
| 36C78626P0093 | Department of Veterans Affairs | Purchase Order | 325320 | FLORIDA NATIONAL CEMETERY CHEMICALS | $187,763 | $187,763 | September 17, 2026 | September 30, 2026 | Bushnell, FL | usaspending.gov |
| 140F1S26P0071 | Department of the Interior | Purchase Order | 325320 | FWS MCNARY MAINTENANCE SHOP - HERBICIDE REQUIREMENT | $148,551 | $148,551 | September 9, 2026 | October 31, 2026 | West Richland, WA | usaspending.gov |
| 140FS224F0155 | Department of the Interior | Delivery Order | 325320 | SD SD ESFO - DELTA DUST INSECTICIDE | $100,800 | $100,800 | July 31, 2024 | August 16, 2024 | Pierre, SD | usaspending.gov |
| 36C78624P50479 | Department of Veterans Affairs | Purchase Order | 111998 | GRASS SEED - RIVERSIDE NATIONAL CEMETERY | $87,500 | $87,500 | September 3, 2024 | September 2, 2025 | March Arb, CA | usaspending.gov |
| 140FS224F0206 | Department of the Interior | Delivery Order | 325320 | TX ATTWATER PRAIRIE CHICKEN EXTINGUISH PLUS FIRE ANT BAIT | $64,660 | $64,660 | September 11, 2024 | November 11, 2024 | West Richland, WA | usaspending.gov |
| 140FS224F0161 | Department of the Interior | Delivery Order | 325320 | NM-DIV OF BIO SVCS-INVASIVES HERBCIDE | $63,651 | $63,651 | August 1, 2024 | October 31, 2024 | West Richland, WA | usaspending.gov |
| 12443924F0046 | Department of Agriculture | Delivery Order | 325320 | EASTERN DIVIDE HERBICIDE ORDER | $56,220 | $56,220 | July 5, 2024 | July 31, 2024 | Blacksburg, VA | usaspending.gov |
| 140F1B24F0023 | Department of the Interior | Delivery Order | 325320 | 40 GALLONS (16 EA. 2.5-GALLON CONTAINERS) REJUVRA HERBICIDE OR EQUIVALENT | $46,360 | $46,360 | September 6, 2024 | October 13, 2024 | Burbank, WA | usaspending.gov |
| 140P5323P0070 | Department of the Interior | Purchase Order | 325320 | FY23 GRSM HWA CHEMICAL SUPPLIES | $40,296 | $105,996 | September 4, 2023 | July 20, 2024 | West Richland, WA | usaspending.gov |
| 12639526P0134 | Department of Agriculture | Purchase Order | 325320 | DELTA DUST | $39,175 | $39,175 | May 1, 2026 | May 18, 2026 | Billings, MT | usaspending.gov |
| 36C78624P50554 | Department of Veterans Affairs | Purchase Order | 221310 | HOUSTON NATIONAL CEMETERY-851-IRRIGATION SUPPLY-FY24 SAF | $37,269 | $37,269 | September 25, 2024 | December 31, 2024 | West Richland, WA | usaspending.gov |
| 140P5324P0067 | Department of the Interior | Purchase Order | 325320 | GREAT SMOKY MOUNTAINS NP HWA CHEMICAL SUPPLIES | $36,369 | $36,369 | September 9, 2024 | February 28, 2025 | West Richland, WA | usaspending.gov |
| 12444024P0044 | Department of Agriculture | Purchase Order | 115310 | PURCHASE ORDER FOR LIQUID HERBICIDES AND ADJUVANTS FOR MID-STORY CONTROL AND SITE PREPARATION ON THE SAVANNAH RIVER NATIONAL FOREST. | $31,633 | $31,633 | May 17, 2024 | October 25, 2024 | New Ellenton, SC | usaspending.gov |
| 12444225F0055 | Department of Agriculture | Delivery Order | 325320 | PURCHASE HERBICIDE CHEMICALS FOR THE WINN RANGER DISTRICT | $31,391 | $31,391 | September 30, 2025 | February 27, 2026 | Winnfield, LA | usaspending.gov |
| 12444026F0036 | Department of Agriculture | Delivery Order | 325320 | PURCHASE HERBICIDE FOR THE KISATCHIE NATIONAL FOREST | $27,930 | $27,930 | April 9, 2026 | August 31, 2026 | Winnfield, LA | usaspending.gov |
| 12444224P0045 | Department of Agriculture | Purchase Order | 325320 | CONTRACT FOR HERBICIDE PER WPAP 667441 080905 JWF CON HERBICIDE GALLONS | $27,387 | $27,387 | March 26, 2024 | April 25, 2024 | Jessieville, AR | usaspending.gov |
| 36C78624P50395 | Department of Veterans Affairs | Purchase Order | 111998 | CLIN 0001-FURNISH & DELIVER THREE HUNDRED FIFTY (350) 50LB. BAGS OF TURF TYPE TALL FESCUE GRASS SEED | $24,850 | $24,850 | July 29, 2024 | August 29, 2024 | Minneapolis, MN | usaspending.gov |
| 140FS225F0073 | Department of the Interior | Delivery Order | 325320 | HERBICIDE, MULTIPLE DELIVERY LOCATIONS, DIV. OF BIOLOGICAL SERVICES, NM | $24,686 | $24,686 | March 26, 2025 | April 25, 2025 | West Richland, WA | usaspending.gov |
| 36C78625P50511 | Department of Veterans Affairs | Purchase Order | 111998 | THIS PURCHASE ORDER (PO) IS FOR A SUPPLY OF THREE HUNDRED FIFTY (350) 50LB BAGS OF TURF TYPE TALL FESCUE GRASS SEED FOR THE QUANTICO NATIONA | $24,675 | $24,675 | September 2, 2025 | September 1, 2026 | Triangle, VA | usaspending.gov |
| 140FS125P0055 | Department of the Interior | Purchase Order | 325320 | WA-MCNARY MAINT SHOP-HERBICIDE/STERILANT FOR REFUGE USE | $22,515 | $22,515 | February 14, 2025 | March 31, 2025 | Burbank, WA | usaspending.gov |
| 12444225F0028 | Department of Agriculture | Delivery Order | 325320 | PURCHASE HERBICIDES FOR THE JESSIEVILLE RANGER DISTRICT - OUACHITA NATIONAL FOREST | $20,401 | $20,401 | June 23, 2025 | September 30, 2025 | Jessieville, AR | usaspending.gov |
| 140FS125F0147 | Department of the Interior | Delivery Order | 325320 | WA-COLUMBIA NWR-CHEMICAL TREATMENT | $19,800 | $19,800 | September 25, 2025 | October 31, 2025 | Othello, WA | usaspending.gov |
| 140FS224F0144 | Department of the Interior | Delivery Order | 325320 | WI-FWS HORICON NWR/LEOPOLD WMD-CHEMICAL TRICLOPYR | $19,421 | $19,421 | July 17, 2024 | July 26, 2024 | Portage, WI | usaspending.gov |
| 36C78625P50542 | Department of Veterans Affairs | Purchase Order | 221310 | IRRIGATION SUPPLIES FOR DFW NATIONAL CEMETERY. SAF FY25 | $17,992 | $17,992 | September 3, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| FA461324FG016 | Department of Defense | Delivery Order | 325320 | PEST CONTROL AGENTS AND DISINFECTANTS | $17,248 | $17,248 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 36C78625P50571 | Department of Veterans Affairs | Purchase Order | 221310 | IRRIGATION SUPPLIES FOR FT LOGAN NATIONAL CEMETERY | $17,082 | $17,082 | September 11, 2025 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 12444026F0057 | Department of Agriculture | Delivery Order | 325320 | HERBICIDE PURCHASE FOR THE JESSIEVILLE WORK CENTER ON THE JESSIEVILLE WINONA FOURCHE RANGER DISTRICT. | $16,900 | $16,900 | June 29, 2026 | July 29, 2026 | West Richland, WA | usaspending.gov |
| 12639526P0303 | Department of Agriculture | Purchase Order | 325320 | PURCHASE ORDER FOR IDAHO GRASSHOPPER TREATMENT CHEMICAL | $16,250 | $16,250 | September 28, 2026 | March 31, 2027 | West Richland, WA | usaspending.gov |
| 12444225F0056 | Department of Agriculture | Delivery Order | 325320 | PURCHASE HERBICIDES FOR OZARK - ST. FRANCIS NATIONAL FOREST | $15,590 | $15,590 | September 29, 2025 | December 31, 2025 | Hector, AR | usaspending.gov |
| 12444225F0031 | Department of Agriculture | Delivery Order | 325320 | PURCHASE OF HERBICIDE FOR AN AWARDED HERBICIDE APPLICATION SERVICE CONTRACT REQUIRING GOVERNMENT PROVIDED HERBICIDE ON APPROXIMATELY 576 ACR | $14,153 | $14,153 | July 16, 2025 | August 13, 2025 | Winnfield, LA | usaspending.gov |
| 12444224F0133 | Department of Agriculture | Delivery Order | 325320 | PURCHASE HERBICIDES TO USE FOR FORESTRY APPLICATION. | $13,510 | $13,510 | May 1, 2024 | June 28, 2024 | Bentley, LA | usaspending.gov |
| 36C78625P50088 | Department of Veterans Affairs | Purchase Order | 325314 | FERTILIZER DELIVERY - HOUSTON NATIONAL CEMETERY | $11,000 | $11,000 | December 13, 2024 | January 31, 2025 | West Richland, WA | usaspending.gov |
| 36C78625N50536 | Department of Veterans Affairs | Delivery Order | 325311 | SUPPLY OF FERTILIZER AT BLACK HILLS NATIONAL CEMETERY. | $10,332 | $10,332 | July 2, 2025 | June 30, 2026 | West Richland, WA | usaspending.gov |
| 12444224F0276 | Department of Agriculture | Delivery Order | 325320 | PURCHASE OF HERBICIDE FOR THE CATAHOULA. | $10,000 | $10,000 | September 12, 2024 | October 24, 2024 | Bentley, LA | usaspending.gov |
| 36C26323P0276 | Department of Veterans Affairs | Purchase Order | 339112 | ROOM SERVICE CARTS - IC | $8,389 | $87,700 | May 1, 2023 | December 31, 2024 | West Richland, WA | usaspending.gov |
| 12444224F0267 | Department of Agriculture | Delivery Order | 325320 | WILDLIFE HABITAT IMPROVEMENT | $3,825 | $3,825 | August 28, 2024 | September 16, 2024 | Jessieville, AR | usaspending.gov |
| 36C78625D50364 | Department of Veterans Affairs | IDC | 325311 | FERTILIZER SUPPLY AT BLACK HILLS NATIONAL CEMETERY. | $0 | $54,377 | July 1, 2025 | usaspending.gov | ||
| 12444026F0038 | Department of Agriculture | Delivery Order | 325320 | HERBICIDE PURCHASE FOR THE JESSIEVILLE RANGER DISTRICT - 080905 JWF CON HERBICIDE PURCHASE SILV 728866 PURCHASE HERBICIDE FOR JWF FY26 PROGR | $0 | $0 | April 15, 2026 | July 1, 2026 | Jessieville, AR | usaspending.gov |
| GS07F038GA | General Services Administration | FSS | 325320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,953,778 | December 15, 2016 | usaspending.gov | ||
| 36C78622P50040 | Department of Veterans Affairs | Purchase Order | 811411 | REPLACE CONDENSER ADMIN BLDG - JEFFERSON BARRACKS NATIONAL CEMETERY. | $-9,285 | $9,285 | May 13, 2022 | September 6, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 325311 Nitrogenous Fertilizer Manufacturing
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 541620
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.