Data / Federal awards / NAICS 541330 / PHOENIX GROUP OF VIRGINIA INC
PHOENIX GROUP OF VIRGINIA INC: 13 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHOENIX GROUP OF VIRGINIA INC (UEI DW33W8L3N1P8), Chesapeake, VA, received 13 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DW33W8L3N1P8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $23.5 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $22.8 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $359,653 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $316,945 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $46,549 |
| 624310 | Vocational Rehabilitation Services | 3 | $-2,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $12.5 million |
| General Services Administration | 3 | $11 million |
| Department of Veterans Affairs | 3 | $-2,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $11.8 million |
| FY2026 | $5.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424F3012 | Department of Defense | Delivery Order | 541330 | PROVIDE NON-PERSONAL TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES, INCLUDING RCOH, PIA, SRA AND DPIA, | $6,512,868 | $10,402,229 | September 16, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| 47QFCA25F0001 | General Services Administration | Delivery Order | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $5,967,203 | $7,135,377 | November 14, 2024 | November 13, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0016421F3014 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RC | $5,272,347 | $11,003,281 | April 13, 2021 | October 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QFCA24F0015 | General Services Administration | Delivery Order | 541330 | IFORECAST SBIR III CVN 78 TO1 | $5,006,324 | $6,007,709 | March 22, 2024 | March 21, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0010425PXB50 | Department of Defense | Purchase Order | 334310 | VHF R7 PORT RAD KT | $359,653 | $359,653 | March 21, 2025 | July 21, 2025 | Chesapeake, VA | usaspending.gov |
| W5170125CA063 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE I, TOPIC A244-P056: MOBILE SUSTAINMENT TOOLS OPEN TOPIC. PROPOSAL A244-P056-1426: AUTOMATED RAPID M | $243,297 | $243,297 | March 31, 2025 | October 1, 2025 | Chesapeake, VA | usaspending.gov |
| FA864925P0085 | Department of Defense | Purchase Order | 541715 | IMMERSIVE VIRTUAL REALITY FIREFIGHTING TRAINING SYSTEM FOR UNITED STATES AIR FORCE. | $73,648 | $73,648 | January 16, 2025 | April 17, 2025 | Chesapeake, VA | usaspending.gov |
| N0018925P0416 | Department of Defense | Purchase Order | 339112 | FY25 FUNDING FOR TSV-4 NARRAGANSETT FOR THE REPLACEMENT OF | $46,549 | $46,549 | July 30, 2025 | September 10, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C10D24N0038 | Department of Veterans Affairs | Delivery Order | 624310 | THIRTY (30) COMPLETE INITIAL EVALUATIONS (CHAPTER 31 SERVICES). SAN JUAN, PUERTO RICO VA REGIONAL OFFICE (355). | $13,431 | $13,431 | May 29, 2024 | September 15, 2024 | Guaynabo, PR | usaspending.gov |
| 36C10D22D0007 | Department of Veterans Affairs | IDC | 624310 | CH. 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 7 OFFICES | $0 | $600,000 | September 16, 2022 | usaspending.gov | ||
| 47QFCA24D0001 | General Services Administration | IDC | 541330 | IFORECAST SBIR III BASIC IDIQ CONTRACT | $0 | $74,900,000 | March 14, 2024 | usaspending.gov | ||
| N0017819D8292 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C10D23N0034 | Department of Veterans Affairs | Delivery Order | 624310 | ST. PETERSBURG VOCATIONAL REHABILITATION SERVICES | $-15,552 | $0 | September 27, 2023 | September 15, 2024 | Bay Pines, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541715
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.