Data / Federal awards / NAICS 336611 / PHOENIX INTERNATIONAL HOLDINGS, INC.
PHOENIX INTERNATIONAL HOLDINGS, INC.: 220 federal contract awards, $84.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHOENIX INTERNATIONAL HOLDINGS, INC. (UEI NCLZQVJ8YAK3), Largo, MD, received 220 federal prime contract awards with $84.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($84.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- NCLZQVJ8YAK3UEI
- Largo, MDLocation
- Small BusinessBusiness size
- 220Contract awards
- $84.8 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 160 | $45.7 million |
| 541330 | Engineering Services | 53 | $39.2 million |
| 448140 | Family Clothing Stores | 1 | $0 |
| 488390 | Other Support Activities for Water Transportation | 1 | $0 |
| 488330 | Navigational Services to Shipping | 5 | $-60,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 204 | $84.5 million |
| Department of Homeland Security | 16 | $366,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.4 million |
| FY2025 | $25.5 million |
| FY2026 | $14.9 million |
Contract awards
The 50 largest of 220 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424F4H17 | Department of Defense | Delivery Order | 336611 | USS DWIGHT D EISENHOWSER (CVN 69) SHAFT | $7,468,172 | $8,214,989 | June 10, 2024 | June 26, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J04 | Department of Defense | Delivery Order | 541330 | (FY24 SSP OMN) LOST OBJECT RECOVERY | $5,964,476 | $6,560,924 | February 2, 2024 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J09 | Department of Defense | Delivery Order | 541330 | (FY24 SALVOPS OMN) MEXICAN NAVY HELO | $5,500,989 | $5,500,989 | August 30, 2024 | March 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4J02 | Department of Defense | Delivery Order | 541330 | JAPANESE SH-60K RECOVERY | $4,201,863 | $4,622,049 | February 3, 2025 | July 23, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4J00 | Department of Defense | Delivery Order | 541330 | SOUTH CHINA SEA AIRCRAFT RECOVERY | $3,753,471 | $4,128,818 | November 3, 2025 | December 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J01 | Department of Defense | Delivery Order | 541330 | FY24 JSOTF OMN) SOCEUR MH60 RECOVERY | $3,558,032 | $3,558,032 | November 21, 2023 | May 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H16 | Department of Defense | Delivery Order | 336611 | USS BOXER (LHD 4) STBD RUDDER REPAIRS | $3,163,930 | $5,778,500 | April 21, 2024 | April 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H14 | Department of Defense | Delivery Order | 336611 | CVN 68 CLASS IN-WATER SHAFT REPLACEMENT | $2,751,326 | $2,888,893 | April 15, 2024 | June 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H01 | Department of Defense | Delivery Order | 336611 | USS SHILO (CG67) STBD INTEMEDIATE BEARIN | $2,562,600 | $2,818,860 | November 6, 2024 | March 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H11 | Department of Defense | Delivery Order | 336611 | EX-USS LITTLE ROCK | $2,158,199 | $2,158,199 | February 28, 2024 | February 28, 2026 | Thonotosassa, FL | usaspending.gov |
| N0002424F4J07 | Department of Defense | Delivery Order | 541330 | (FY24 NELO RDT&E) PACIFIC OPERATIONS II | $2,087,691 | $2,296,460 | June 28, 2024 | July 10, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4H06 | Department of Defense | Delivery Order | 336611 | DSEND 1ATA DIVE SUIT DEVELOPMENT | $1,987,885 | $5,999,890 | February 13, 2026 | September 28, 2028 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J08 | Department of Defense | Delivery Order | 541330 | (FY24 NELO RDT&E)ATLANTIC OPERATIONS VII | $1,962,561 | $2,158,817 | July 29, 2024 | December 15, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J02 | Department of Defense | Delivery Order | 541330 | (FY24 SEM OMN) ROV HUSBANDRY | $1,904,762 | $2,000,000 | January 23, 2024 | June 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H14 | Department of Defense | Delivery Order | 336611 | EX-LCS REPAIRS | $1,545,455 | $1,726,794 | April 11, 2025 | April 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H21 | Department of Defense | Delivery Order | 336611 | DSEND DEVELOPMENT | $1,523,810 | $1,600,000 | August 29, 2025 | September 1, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4J03 | Department of Defense | Delivery Order | 541330 | (FY26 SEM OMN) ROV HUSBANDRY | $1,428,571 | $1,500,000 | April 10, 2026 | December 15, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H25 | Department of Defense | Delivery Order | 336611 | (FY24 PACFLT OMN) USS SHILOH | $1,355,883 | $1,491,471 | August 9, 2024 | March 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H22 | Department of Defense | Delivery Order | 336611 | USS PRINCETON RUDDER SEAL REPAIRS | $1,352,260 | $1,487,486 | August 11, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| N0002423F4H18 | Department of Defense | Delivery Order | 336611 | DAVD UBA HUD | $1,338,804 | $3,101,994 | September 7, 2023 | September 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4J05 | Department of Defense | Delivery Order | 541330 | NEWPORT AUV TESTING SUPPORT | $1,294,545 | $1,424,000 | June 29, 2026 | December 15, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4H08 | Department of Defense | Delivery Order | 336611 | USS OSCAR AUSTIN (DDG 79) PORT OUTBOARD RUDDER WELD REPAIR | $1,223,271 | $1,345,598 | March 31, 2026 | November 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4H11 | Department of Defense | Delivery Order | 336611 | USS FORT WORTH | $1,199,412 | $1,960,933 | June 17, 2026 | June 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4J03 | Department of Defense | Delivery Order | 541330 | ROV HUSBANDRY 3 | $1,190,476 | $1,250,000 | May 6, 2025 | June 20, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H08 | Department of Defense | Delivery Order | 336611 | EX PAUL F FOSTER (SDTS) PORT AND STBD | $1,176,094 | $1,293,703 | February 5, 2025 | June 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H07 | Department of Defense | Delivery Order | 336611 | USS ARLEIGH BURKE (DDG 51) PORT | $1,172,284 | $1,289,512 | December 31, 2024 | March 14, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H13 | Department of Defense | Delivery Order | 336611 | DDG SUPPORT | $1,129,425 | $1,129,425 | April 4, 2024 | November 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H00 | Department of Defense | Delivery Order | 336611 | (FY24 SERMC OMN) USS JASON DUNHAM | $1,054,982 | $1,054,982 | October 12, 2023 | July 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H06 | Department of Defense | Delivery Order | 336611 | UBA HUD DEVELOPMENT PHASE 2 | $947,681 | $947,681 | January 30, 2025 | January 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H15 | Department of Defense | Delivery Order | 336611 | USS TRUMAN (CVN 75) #4 SHAFT MAIN | $768,798 | $768,798 | April 29, 2024 | July 28, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4J02 | Department of Defense | Delivery Order | 541330 | US ARMY OBJECT RECOVERY OPERATION | $670,800 | $737,880 | April 2, 2026 | December 15, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H12 | Department of Defense | Delivery Order | 336611 | EX-LCS 5 WATERJET TUNNEL COFFERDAM INSTA | $634,364 | $634,364 | April 3, 2024 | April 17, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J00 | Department of Defense | Delivery Order | 541330 | (FY24 NSWCCD OMN) ISMS ROV RECOVERY | $632,542 | $632,542 | October 20, 2023 | March 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4J06 | Department of Defense | Delivery Order | 541330 | (FY24 NELO R&D) LOST OBJECT RECOVERY | $629,180 | $692,098 | March 22, 2024 | July 15, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H21 | Department of Defense | Delivery Order | 336611 | (FY24 PMS312 OPN) CVN 68/78 CLASS RUDDER | $625,785 | $657,074 | July 10, 2024 | July 1, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H01 | Department of Defense | Delivery Order | 336611 | (FY24 UWSH OMN) UWW GFE MAINTENANCE | $624,273 | $624,273 | October 12, 2023 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4H07 | Department of Defense | Delivery Order | 336611 | USS WASHINGTON (CVN 73) WELDED | $622,467 | $684,714 | January 2, 2026 | February 26, 2027 | Japan | usaspending.gov |
| N0002422F4J05 | Department of Defense | Delivery Order | 541330 | (FY22 NAVAIR OMN) F-35 SEARCH & RECOVERY | $555,622 | $6,301,458 | January 28, 2022 | January 26, 2023 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H15 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES (DDG 53) PORT RUDDER | $538,210 | $592,030 | April 11, 2025 | May 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H05 | Department of Defense | Delivery Order | 336611 | CVN 68 CL IN-WATER STERN TUBE SHAFT REPL | $499,450 | $524,422 | December 9, 2024 | December 19, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H07 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG 71) PORT SHELL PLATE IN 4- | $491,572 | $491,572 | December 27, 2023 | November 1, 2024 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4J01 | Department of Defense | Delivery Order | 541330 | ROV HUSBANDRY | $476,190 | $500,000 | January 29, 2025 | July 15, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4J00 | Department of Defense | Delivery Order | 541330 | (FY25 SEM OMN) ROV HUSBANDRY | $476,190 | $500,000 | October 28, 2024 | February 15, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H04 | Department of Defense | Delivery Order | 336611 | EX-USS MILWAUKEE (LCS-5) WATERJET TUNNEL | $467,333 | $467,333 | November 3, 2023 | June 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H03 | Department of Defense | Delivery Order | 336611 | USS CURTIS WILBUR (DDG54) PORT RUDDER | $466,480 | $513,128 | November 21, 2024 | February 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H04 | Department of Defense | Delivery Order | 336611 | USS STETHEM (DDG 63) STBD RUDDER | $460,595 | $506,654 | December 4, 2024 | February 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002424F4H27 | Department of Defense | Delivery Order | 336611 | (FY24 SWRMC OMN) USS ESSEX | $446,383 | $491,021 | September 16, 2024 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H12 | Department of Defense | Delivery Order | 336611 | USS GRIDLEY (DDG 101) STBD RUDDER | $443,475 | $487,823 | March 4, 2025 | March 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002426F4J01 | Department of Defense | Delivery Order | 541330 | TORPEDO RECOVERY EXERCISE | $442,924 | $487,216 | March 5, 2026 | December 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0002425F4H24 | Department of Defense | Delivery Order | 336611 | USS ALEXANDRIA | $411,088 | $452,197 | August 29, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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.