Data / Federal awards / NAICS 238220 / PHOENIX GENERAL CONTRACTORS, LLC
PHOENIX GENERAL CONTRACTORS, LLC: 16 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
PHOENIX GENERAL CONTRACTORS, LLC (UEI LWJKU2122JT1), El Paso, TX, received 16 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- LWJKU2122JT1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $6.3 millionObligated
- 2023-11-21First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $3.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $184,806 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $139,274 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $88,445 |
| 339950 | Sign Manufacturing | 1 | $35,283 |
| 238290 | Other Building Equipment Contractors | 1 | $31,440 |
| 238990 | All Other Specialty Trade Contractors | 1 | $29,986 |
| 561210 | Facilities Support Services | 1 | $0 |
| 332321 | Metal Window and Door Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $2.6 million |
| Department of Defense | 3 | $2 million |
| Department of Homeland Security | 5 | $1.3 million |
| Department of Transportation | 4 | $216,246 |
| Department of the Interior | 1 | $139,274 |
| Department of State | 1 | $88,445 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.5 million |
| FY2026 | $1.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0901 | Department of Veterans Affairs | Purchase Order | 811310 | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. | $2,605,015 | $2,605,015 | September 1, 2025 | August 31, 2026 | El Paso, TX | usaspending.gov |
| W911SG23P0033 | Department of Defense | Purchase Order | 238220 | WBAMC STEAM PLANT CLIN 1 | $1,406,836 | $2,312,681 | February 28, 2023 | August 31, 2025 | Fort Bliss, TX | usaspending.gov |
| 70B01C25C00000197 | Department of Homeland Security | Definitive Contract | 238220 | FIREARMS RANGE REPAIRS, LORDSBURG BORDER PATROL STATION. | $922,896 | $922,896 | September 26, 2025 | October 12, 2027 | Lordsburg, NM | usaspending.gov |
| W911SG25CA051 | Department of Defense | Definitive Contract | 238220 | REPLACE RTUS (4CARRIER AND 3TRANE) IN BLDG 1611 | $565,791 | $565,791 | September 26, 2025 | September 25, 2026 | Fort Bliss, TX | usaspending.gov |
| 70CMSW24C00000005 | Department of Homeland Security | Definitive Contract | 238220 | EL PASO SPC REFRIGERATOR AND FREEZER REPAIRS | $288,152 | $288,152 | February 20, 2024 | September 19, 2024 | El Paso, TX | usaspending.gov |
| 140P6425P0077 | Department of the Interior | Purchase Order | 237110 | ROCKY MOUNTAIN NATIONAL PARK (ROMO) - REPAIR & RELINE TANK - AWARD (PURCHASE ORDER) | $139,274 | $139,274 | September 24, 2025 | July 3, 2026 | Estes Park, CO | usaspending.gov |
| 697DCK24C00225 | Department of Transportation | Definitive Contract | 236220 | CONSTRUCTION CONTRACT FOR HANDRAIL AND HOIST SAFETY UPGRADES AT THE FARMINGTON, NM, ATCT | $98,141 | $98,141 | May 21, 2024 | June 30, 2024 | Farmington, NM | usaspending.gov |
| 191BWC26C0088 | Department of State | Definitive Contract | 237310 | ---------- INSTALL A NEW EXPANSION JOINT AND REPAIR DETERIORATED CONCRETE AT THE COUNTRY CLUB BRIDGE WEST STOPLOG STRUCTURE. THE PROPOSED RE | $88,445 | $88,446 | September 28, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 697DCK25C00077 | Department of Transportation | Definitive Contract | 236220 | BUILD BACK WORK AT THE GREAT FALLS, MT ATCT CAUSED BY FLOODING AT THE FACILITY | $53,985 | $53,985 | January 8, 2025 | February 7, 2025 | Great Falls, MT | usaspending.gov |
| W911SG24P0062 | Department of Defense | Purchase Order | 339950 | BUILDING SIGNAGE | $35,283 | $35,283 | May 8, 2024 | July 10, 2024 | Fort Bliss, TX | usaspending.gov |
| 697DCK25C00273 | Department of Transportation | Definitive Contract | 236220 | INSTALL RAILING & REMOVE AND REPLACE GATE IN THE CAB LOCAATED IN NAPA, CALIFORNIA | $32,680 | $32,680 | September 11, 2025 | October 17, 2025 | Napa, CA | usaspending.gov |
| 697DCK25C00117 | Department of Transportation | Definitive Contract | 238290 | REPLACE SECURITY DOORS, DENVER TERMINAL RADAR APPROACH CONTROL (TRACON), 26705 E 68TH AVE, DENVER, CO 80249 | $31,440 | $31,440 | April 10, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| 70B01C25C00000070 | Department of Homeland Security | Definitive Contract | 238990 | REPLACE EXISTING STEEL PLATES ON THE BULLET CONTAINMENT SYSTEM OF THE FIRING RANGE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $29,986 | $29,986 | September 15, 2025 | December 17, 2025 | Santa Teresa, NM | usaspending.gov |
| 70CMSW23C00000019 | Department of Homeland Security | Definitive Contract | 238220 | EL PASO SERVICE PROCESSING CENTER (ELP SPC) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) REPLACEMENT AND INSTALLATION. | $24,993 | $668,154 | September 18, 2023 | November 17, 2024 | El Paso, TX | usaspending.gov |
| 47QSMS26D004F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 21, 2026 | usaspending.gov | ||
| 70FBR623P00000113 | Department of Homeland Security | Purchase Order | 332321 | FEDERAL REGIONAL CENTER (FRC) AND VSAB 1 EXTERIOR DOORS AND WINDOWS REPLACEMENT | $0 | $174,054 | August 24, 2023 | February 9, 2024 | Denton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 236220
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.