Data / Federal awards / NAICS 541512 / PHOENIX INTEGRATED TECHNOLOGIES LTD
PHOENIX INTEGRATED TECHNOLOGIES LTD: 7 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
PHOENIX INTEGRATED TECHNOLOGIES LTD (UEI KEF8X8PK85S3), Gambrills, MD, received 7 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KEF8X8PK85S3UEI
- Gambrills, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.6 millionObligated
- 2024-03-06First action in window
- 2024-12-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $-1,000 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0658 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE FOR 3RD INFANTRY DIVISION HEADQUARTERS, FORT STEW | $1,382,754 | $1,382,754 | September 30, 2024 | November 6, 2025 | Fort Stewart, GA | usaspending.gov |
| W912DY24F0553 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF THE INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FO | $736,921 | $1,034,187 | September 30, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| W912DY23F0111 | Department of Defense | Delivery Order | 541512 | FY23 M&S OLMSTED LOCK AND DAM, IL NEW TASK ORDER AWARD. | $220,897 | $642,687 | May 8, 2023 | May 7, 2024 | Olmsted, IL | usaspending.gov |
| W912DY24F0640 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT FORT CAVAZOS, TX | $198,782 | $198,782 | September 30, 2024 | January 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W912DY23F0449 | Department of Defense | Delivery Order | 541512 | TASK 1: SITE SURVEY & TASK 2: PROCURE AND INSTALL | $21,607 | $865,863 | September 30, 2023 | December 31, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| W912DY22D0098 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT PHOENIX INTEGRATED TECHNOLOGIES | $0 | $675,000,000 | September 26, 2022 | usaspending.gov | ||
| W912DY22F0656 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.