Data / Federal awards / NAICS 541512 / PHOENIX LOGISTICS, LLC
PHOENIX LOGISTICS, LLC: 28 federal contract awards, $145.4 million obligated (FY2024 to FY2027)
PHOENIX LOGISTICS, LLC (UEI EELNFQLNS977), Gilbert, AZ, received 28 federal prime contract awards with $145.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($145.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- EELNFQLNS977
- Location
- Gilbert, AZ
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $145.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $107.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $35 million |
| 541513 | Computer Facilities Management Services | 3 | $1.4 million |
| 541519 | Other Computer Related Services | 1 | $533,429 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $488,105 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $72,823 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $23,155 |
| 334417 | Electronic Connector Manufacturing | 1 | $11,363 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $9,093 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $145.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.3 million |
| FY2025 | $53.8 million |
| FY2026 | $39.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0134 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROGRAM/CONTRACT. | $64,974,690 | $73,356,652 | July 16, 2024 | March 17, 2026 | Orlando, FL | usaspending.gov |
| W900KK24C0017 | Department of Defense | Definitive Contract | 541990 | LABOR FOR MEDICAL SIMULATION INSTRUCTOR / OPERATORS | $29,290,095 | $43,029,800 | April 29, 2024 | August 28, 2026 | Orlando, FL | usaspending.gov |
| W900KK23F0008 | Department of Defense | Delivery Order | 541512 | THIS IS A NEW TASK ORDER AWARD FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROGRAM/CONTRACT. THIS WILL CONTINUE ANALYSIS, | $24,882,364 | $80,146,424 | January 1, 2023 | July 15, 2024 | Orlando, FL | usaspending.gov |
| W900KK26FA026 | Department of Defense | Delivery Order | 541512 | JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROVIDES POST DEPLOYMENT SOFTWARE SUPPORT SERVICES (PDSS) TO INCLUDE CORRECTIVE, ADAPT | $14,124,110 | $22,042,045 | March 18, 2026 | March 17, 2027 | Orlando, FL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | ORDER ON BASE YEAR AWARD OF THE TRAINING INSTRUCTORS/OPERATOR SERVICES SUPPORT CONTRACT. ESTABLISHES THE GUARANTEED MINIMUM AMOUNT. | $5,718,231 | $47,924,529 | July 26, 2018 | April 28, 2024 | Orlando, FL | usaspending.gov |
| W900KK24F7063 | Department of Defense | Delivery Order | 541512 | AWARD TASK ORDER W900KK24F7063 TO SUPPORT THE BATTLE COMMAND TRAINING EQUIPMENT EFFORT. | $5,115,566 | $5,475,070 | March 18, 2024 | March 17, 2027 | Orlando, FL | usaspending.gov |
| W900KK23F0036 | Department of Defense | Delivery Order | 541513 | TASK ORDER 0006 FOR BATTLE COMMAND TRAINING CAPABILITY - EQUIPMENT SUPPORT (BCTC-ES). | $1,806,027 | $21,109,842 | February 2, 2023 | March 31, 2025 | Orlando, FL | usaspending.gov |
| W900KK21F0152 | Department of Defense | Delivery Order | 541519 | NEW TASK ORDER UNDER COMMON BATTLE COMMAND SIMULATION EQUIPMENT | $533,429 | $27,154,465 | July 16, 2021 | April 24, 2024 | Orlando, FL | usaspending.gov |
| W9124L25FA004 | Department of Defense | Delivery Order | 811121 | AIR DEFENSE AIRSPACE MANAGEMENT / BRIGADE AVIATION ELEMENT (ADAM/BAE) | $485,605 | $485,605 | June 1, 2025 | May 31, 2027 | Fort Sill, OK | usaspending.gov |
| SPE7M126P5604 | Department of Defense | Purchase Order | 335314 | 8512022353!RELAY,ELECTROMAGNET | $72,823 | $72,823 | April 7, 2026 | May 12, 2026 | Gilbert, AZ | usaspending.gov |
| SPE7M226P2195 | Department of Defense | Purchase Order | 335929 | 8512035428!CABLE,POWER,ELECTRI | $23,155 | $23,155 | April 23, 2026 | August 13, 2026 | Gilbert, AZ | usaspending.gov |
| SPE7M526V4161 | Department of Defense | Purchase Order | 334417 | 8512069882!ADAPTER,CONNECTOR | $11,363 | $11,363 | April 29, 2026 | June 17, 2026 | Gilbert, AZ | usaspending.gov |
| SPE4A625PYW24 | Department of Defense | Purchase Order | 335311 | 8511588441!BUS,CONDUCTOR | $9,093 | $9,093 | August 21, 2025 | June 22, 2026 | Gilbert, AZ | usaspending.gov |
| SPE7M526V2884 | Department of Defense | Purchase Order | 335931 | 8511924033!TERMINATION,SHIELD, | $3,407 | $3,407 | February 17, 2026 | April 21, 2026 | Gilbert, AZ | usaspending.gov |
| 47QRCA25DU257 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W900KK24F0020 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPOR | $2,000 | $2,000 | December 19, 2023 | December 5, 2028 | Fort Leavenworth, KS | usaspending.gov |
| FA810521F0049 | Department of Defense | Delivery Order | 336413 | KC-135 BLOCK 45 GROUP A PRODUCTION KITS | $0 | $2,474,464 | June 7, 2021 | February 28, 2024 | Gilbert, AZ | usaspending.gov |
| FA810523C0002 | Department of Defense | Definitive Contract | 336413 | KC-135 BLOCK 45 A-KITS PRODUCTION | $0 | $1,463,641 | June 5, 2023 | March 1, 2024 | Gilbert, AZ | usaspending.gov |
| FA810515D0007 | Department of Defense | IDC | 336413 | KC135 COCKPIT UPGRADE | $0 | $26,526,516 | August 18, 2015 | usaspending.gov | ||
| W900KK20F0067 | Department of Defense | Delivery Order | 541512 | THIS IS AN AWARD OF A NEW TASK ORDER 0001 FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY. | $0 | $6,209,250 | March 18, 2020 | March 17, 2024 | Orlando, FL | usaspending.gov |
| W900KK24D0007 | Department of Defense | IDC | 541990 | AWARD OF THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA/IDIQ) CONTR | $0 | $975,000,000 | December 6, 2023 | usaspending.gov | ||
| W900KK19D0002 | Department of Defense | IDC | 541513 | PROGRAM MANAGEMENT | $0 | $95,700,000 | December 20, 2018 | usaspending.gov | ||
| W900KK20D0010 | Department of Defense | IDC | 541512 | THIS ACTION IS TO AWARD THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY CONTRACT WITH A CEILING VALUE OF $516.5 MILLION. | $0 | $516,500,000 | March 18, 2020 | usaspending.gov | ||
| SPE4A020P0142 | Department of Defense | Purchase Order | 334511 | 8506943478!INSTRUMENTATION I IST | $-680 | $0 | November 6, 2019 | December 27, 2019 | Gilbert, AZ | usaspending.gov |
| SPE4A723PB924 | Department of Defense | Purchase Order | 335931 | 8509979442!SPLICE SET,QUICK DI | $-5,993 | $0 | June 27, 2023 | August 8, 2023 | Gilbert, AZ | usaspending.gov |
| W900KK21F0055 | Department of Defense | Delivery Order | 541512 | THIS IS A NEW TASK ORDER AWARD FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROGRAM/CONTRACT. THIS WILL CONTINUE ANALYSIS, | $-114,564 | $71,892,084 | April 24, 2021 | June 17, 2025 | Gilbert, AZ | usaspending.gov |
| W900KK22F0008 | Department of Defense | Delivery Order | 541513 | TASK ORDER 05 FOR BATTLE COMMAND TRAINING CAPABILITY - EQUIPMENT SUPPORT | $-408,522 | $17,139,737 | January 25, 2022 | October 24, 2023 | Orlando, FL | usaspending.gov |
| W900KK20F0073 | Department of Defense | Delivery Order | 541512 | THIS ACTION IS TO AWARD TASK ORDER 0002 IN SUPPORT OF THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROGRAM. | $-1,167,533 | $28,593,299 | April 7, 2020 | April 24, 2021 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541513
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.