Data / Federal awards / NAICS 561210 / PHOENIX MANAGEMENT INC
PHOENIX MANAGEMENT INC: 98 federal contract awards, $103.8 million obligated (FY2024 to FY2027)
PHOENIX MANAGEMENT INC (UEI FMPPKXTJL5A5), Cedar Park, TX, received 98 federal prime contract awards with $103.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($90.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FMPPKXTJL5A5UEI
- Cedar Park, TXLocation
- Small BusinessBusiness size
- 98Contract awards
- $103.8 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 91 | $100.4 million |
| 488111 | Air Traffic Control | 3 | $1.9 million |
| 493190 | Other Warehousing and Storage | 1 | $1.5 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $11,941 |
| 488190 | Other Support Activities for Air Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $90.9 million |
| General Services Administration | 63 | $11 million |
| Department of Homeland Security | 3 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.6 million |
| FY2025 | $44.3 million |
| FY2026 | $18.9 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465425C0001 | Department of Defense | Definitive Contract | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $14,847,418 | $18,877,833 | January 1, 2025 | July 31, 2026 | Grissom Arb, IN | usaspending.gov |
| FA660619CA003 | Department of Defense | Definitive Contract | 561210 | BASE OPERATING SERVICES | $13,825,948 | $78,998,589 | March 1, 2019 | January 31, 2025 | Chicopee, MA | usaspending.gov |
| FA660625F0008 | Department of Defense | Delivery Order | 561210 | SUBJECT: TASK ORDER - BASE YEAR FUNDING TO - 8/1/25 - 7/31/26 TO BASE ESTIMATED TOTAL: $ 13,496,984.00 TO OBLIGATED FUNDS (PR): $11,657,285. | $12,320,446 | $13,636,984 | August 1, 2025 | July 31, 2030 | Chicopee, MA | usaspending.gov |
| FA664823C0007 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SUPPORT SERVICES | $10,019,984 | $16,142,984 | March 1, 2023 | February 28, 2025 | Homestead, FL | usaspending.gov |
| FA664825F0003 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | $7,610,528 | $7,610,528 | March 1, 2025 | February 28, 2026 | Homestead, FL | usaspending.gov |
| FA664826F0002 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | $7,494,984 | $7,494,984 | March 1, 2026 | February 28, 2027 | Homestead, FL | usaspending.gov |
| FA660625C0001 | Department of Defense | Definitive Contract | 561210 | WARB BOS BRIDGE CONTRACT - 2025 | $6,923,821 | $7,630,348 | February 1, 2025 | July 31, 2025 | Chicopee, MA | usaspending.gov |
| FA465424C0003 | Department of Defense | Definitive Contract | 561210 | BRIDGE CONTRACT | $6,726,521 | $7,614,001 | January 1, 2024 | December 31, 2024 | Grissom Arb, IN | usaspending.gov |
| W519TC23F0332 | Department of Defense | Delivery Order | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $5,059,316 | $5,904,158 | July 10, 2023 | July 16, 2026 | Yuma, AZ | usaspending.gov |
| 47PJ0019D0009 | General Services Administration | IDC | 561210 | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | $3,848,315 | $10,165,523 | September 1, 2019 | usaspending.gov | ||
| 47PL0223F0202 | General Services Administration | BPA Call | 561210 | WESTERN WA LPOE O&M SERVICES FUNDED BPA CALL | $1,950,553 | $2,937,531 | September 1, 2023 | August 31, 2026 | Blaine, WA | usaspending.gov |
| 70Z08420CAA151200 | Department of Homeland Security | Definitive Contract | 488111 | AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUAR | $1,847,371 | $8,132,878 | September 1, 2020 | July 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD. | $1,754,498 | $40,738,729 | May 10, 2018 | June 4, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| SPE60321C5010 | Department of Defense | Definitive Contract | 493190 | 8508173336!AF FUELS MANAGEMENT SERVICES | $1,510,244 | $2,403,332 | May 13, 2021 | September 1, 2029 | Panama City, FL | usaspending.gov |
| 47PG5126F0018 | General Services Administration | BPA Call | 561210 | WW LAND POINT OF ENTRY OPERATIONS & MAINTENANCE OY3 SERVICES IN WASHINGTON STATE | $1,081,366 | $1,081,366 | September 1, 2026 | August 31, 2027 | Blaine, WA | usaspending.gov |
| 47PG5126D0003 | General Services Administration | IDC | 561210 | OPERATIONS & MAINTENANCE, CUSTODIAL, GROUNDS MAINTENANCE, LANDSCAPING, SNOW & ICE REMOVAL, INTEGRATED PEST MANAGEMENT SERVICES, AND OTHER FA | $964,592 | $2,375,939 | May 1, 2026 | usaspending.gov | ||
| 47PH0222D0009 | General Services Administration | IDC | 561210 | NON-LOGO - FULL MAINTENANCE SERVICES CONTRACT FOR FEDERAL BUILDING LOCATED IN WACO TX1514ZZ. PREVIOUS CONTRACT WAS LOGO 47PH0220D0013 1. BUY | $942,119 | $2,135,121 | July 1, 2022 | usaspending.gov | ||
| FA485522C0014 | Department of Defense | Definitive Contract | 561210 | CE SMART TEAM SERVICES. | $934,826 | $1,540,621 | July 26, 2022 | July 31, 2026 | Clovis, NM | usaspending.gov |
| 47PG5326F0005 | General Services Administration | BPA Call | 561210 | OPERATIONS, MAINTENANCE, AND CUSTODIAL SERVICES AT THE WACO FEDERAL BUILDING AND COURTHOUSE IN WACO, TX. | $747,160 | $747,160 | April 1, 2026 | March 31, 2027 | Waco, TX | usaspending.gov |
| FA462624P0046 | Department of Defense | Purchase Order | 561210 | PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $613,298 | $925,797 | September 15, 2024 | September 14, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462622P0026 | Department of Defense | Purchase Order | 561210 | MATERIAL CONTROL SERVICES FOR MALMSTROM AIR FORCE BASE | $594,462 | $997,568 | August 1, 2022 | July 31, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA301623F0367 | Department of Defense | Delivery Order | 561210 | BUILDING MANAGEMENT SERVICES NON-PERSONAL SERVICES SURVEILLANCE, REPORTING, REMEDIATION ACTIVITIES AT BLDG 1002, 3312, 3314. | $500,020 | $824,020 | August 4, 2023 | February 3, 2026 | San Antonio, TX | usaspending.gov |
| FA465925P0011 | Department of Defense | Purchase Order | 561210 | REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | $381,424 | $381,424 | May 1, 2025 | October 31, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 47PD5426F0340 | General Services Administration | BPA Call | 561210 | SUMAS LAND PORT OF ENTRY REMOVE-REPLACE LIGHT HEADS-WIRING 103 CHERRY ST SUMAS WA 98295 POINT ROBERTS LAND PORT OF ENTRY REPLACE DX CONTROLL | $202,001 | $202,001 | September 29, 2026 | May 28, 2027 | Point Roberts, WA | usaspending.gov |
| 47PG5326D0002 | General Services Administration | IDC | 561210 | FULL MAINTENANCE SERVICES IN SUPPORT OF THE US COURTHOUSE IN WACO, TX. | $197,598 | $197,598 | January 1, 2026 | usaspending.gov | ||
| 47PJ0022F0441 | General Services Administration | Delivery Order | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDIN | $148,343 | $284,150 | August 1, 2022 | April 30, 2026 | Billings, MT | usaspending.gov |
| FA660626F0004 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT WESTOVER AIR RESERVE BASE (ARB), MA. | $118,600 | $141,123 | April 1, 2026 | July 31, 2030 | Longmeadow, MA | usaspending.gov |
| FA660626F0002 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT WESTOVER AIR RESERVE BASE (ARB), MA. | $96,000 | $104,000 | April 8, 2026 | July 31, 2030 | Longmeadow, MA | usaspending.gov |
| 47PD5426F0023 | General Services Administration | BPA Call | 561210 | AWARD OF BPA ORDER TO REPLACE THE BREEZEWAY AC FOR THE PAC HIGHWAY AUTO BUS BUILDING, 9901 PACIFIC HWY, BLAINE, WA. | $90,194 | $90,194 | December 30, 2025 | June 28, 2026 | Blaine, WA | usaspending.gov |
| 47PD5426F0311 | General Services Administration | BPA Call | 561210 | EXECUTE A COMPREHENSIVE CONTAINMENT EXTRACTION MECHANICAL REPAIR AND SUBFLOOR RESTORATION EFFORT WHILE MAINTAINING CONTINUOUS CBP BORDER PRO | $85,935 | $85,935 | September 18, 2026 | March 8, 2027 | Blaine, WA | usaspending.gov |
| FA660626F0003 | Department of Defense | Delivery Order | 561210 | THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT WESTOVER AIR RESERVE BASE (ARB), MA. | $81,850 | $91,850 | April 20, 2026 | July 31, 2030 | Longmeadow, MA | usaspending.gov |
| 47PL0224F0145 | General Services Administration | BPA Call | 561210 | REPAIR-CONDEMNED POLE LIGHTS PHASE 2, PHOENIX MANAGEMENT INC, FMPPKXTJL5A5, 2000 WINDY TER STE 5A CEDAR PARK, TX 78613-3515 | $67,064 | $67,064 | May 22, 2024 | November 13, 2024 | Blaine, WA | usaspending.gov |
| 47PD5226F0050 | General Services Administration | Delivery Order | 561210 | REPAIR OF THE WACO COURTHOUSE BAS SYSTEM, 800 FRANKLIN ST, WACO, TX 76701 | $49,500 | $49,500 | January 20, 2026 | February 19, 2026 | Waco, TX | usaspending.gov |
| W911SG25F0043 | Department of Defense | Delivery Order | 488111 | TERMINATION COST | $46,542 | $46,542 | April 1, 2021 | April 30, 2021 | Fort Bliss, TX | usaspending.gov |
| 47PL0224F0210 | General Services Administration | BPA Call | 561210 | THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF ASPHALT IN THE TRUCK LANES AT THE PAC HWY PORT, BLAINE, WA. | $44,540 | $44,540 | August 14, 2024 | November 14, 2024 | Blaine, WA | usaspending.gov |
| 47PD5526F0194 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO REPLACE CHILL WATER FAN COIL JAMES F. BATTIN FEDERAL COURTHOUSE (MT0050ZZ) LOCATED AT 2601 2ND AVENUE NO | $37,731 | $37,731 | June 17, 2026 | August 17, 2026 | Billings, MT | usaspending.gov |
| 47PJ0024F0238 | General Services Administration | Delivery Order | 561210 | COMBINED IDL PROJECTS 60 DAYS ADDITIONAL SERVICES MAY 13, 2024 THROUGH JULY 11, 2024 BOZEMAN FBPO, 10 E BABCOCK ST, BOZEMAN, MT 59715 DATED | $36,580 | $36,580 | May 13, 2024 | August 30, 2024 | Bozeman, MT | usaspending.gov |
| 47PD5426F0337 | General Services Administration | BPA Call | 561210 | REPLACE 19 POLE LIGHT FIXTURES IN THE PORT OF ENTRY AREA WITH NEW LED FIXTURES EQUIVALENT TO 1000 WATT - PEACE ARCH 1580 H STREET BLAINE WA | $35,997 | $35,997 | September 29, 2026 | April 30, 2027 | Blaine, WA | usaspending.gov |
| 47PH0225F0242 | General Services Administration | Delivery Order | 561210 | CHILLER REPAIR WACO TX TX1514ZZ | $32,835 | $32,835 | May 29, 2025 | July 31, 2025 | Fort Worth, TX | usaspending.gov |
| 47PL0224F0211 | General Services Administration | BPA Call | 561210 | THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF ASPHALT IN THE TRUCK LANES AT THE LYNDEN PORT, LYNDEN, WA. | $32,084 | $32,084 | August 14, 2024 | November 14, 2024 | Lynden, WA | usaspending.gov |
| 47PL0224F0209 | General Services Administration | BPA Call | 561210 | THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF THE OFFICE FLOORING AT PT ROBERTS, WA LPOE (LAND PORT OF ENTRY STATION). | $31,376 | $31,376 | August 28, 2024 | April 28, 2025 | Point Roberts, WA | usaspending.gov |
| 47PD5526F0198 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO INSTALL WATER FILTERS AT JAMES F. BATTIN FEDERAL COURTHOUSE LOCATED AT 2601 2ND AVENUE NORTH BILLINGS, M | $31,013 | $31,013 | June 5, 2026 | August 5, 2026 | Billings, MT | usaspending.gov |
| 47PH0225F0031 | General Services Administration | Delivery Order | 561210 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF BAS SENSORS LOCATED AT THE WACO FEDERAL BUILDING AND COURTHOUSE (TX1514ZZ | $30,250 | $30,250 | November 26, 2024 | February 28, 2025 | Waco, TX | usaspending.gov |
| 47PL0224F0181 | General Services Administration | BPA Call | 561210 | FLUSHING AND TESTING OF WATER SYSTEMS AT THE W W LPOE BUILDINGS | $30,050 | $30,050 | June 18, 2024 | August 31, 2024 | Blaine, WA | usaspending.gov |
| 47PJ0024F0326 | General Services Administration | Delivery Order | 561210 | WATER QUALITY MANAGEMENT ONE-TIME FLUSHING & LEGIONELLA TESTING BILLING US COURTHOUSE, BOZEMAN FEDERAL BLDG/USPO & BUTTE FEDERAL BLDG/US COU | $22,910 | $22,910 | June 1, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 47PL0224F0166 | General Services Administration | BPA Call | 561210 | CARGO 2 TRANE INTELLIPAK COMPRESSOR REPLACEMENT. PHOENIX MANAGEMENT INC, FMPPKXTJL5A5, 2000 WINDY TER STE 5A CEDAR PARK 78613-3515 | $22,451 | $22,451 | May 22, 2024 | November 13, 2024 | Blaine, WA | usaspending.gov |
| 47PL0225F0025 | General Services Administration | BPA Call | 561210 | ADDITIONAL WQM TESTING AND FLUSHING FOR PAC HWY AND PEACE ARCH | $21,518 | $21,518 | November 25, 2024 | March 14, 2025 | Blaine, WA | usaspending.gov |
| 47PL0225F0101 | General Services Administration | BPA Call | 561210 | REPLACE ROOFTOP AIR HANDLER UNIT POINT ROBERTS LPOE - 50 TYEE DRIVE, POINT ROBERTS, WASHINGTON 98281 | $20,636 | $20,636 | September 30, 2025 | January 28, 2026 | Point Roberts, WA | usaspending.gov |
| 47PJ0024F0443 | General Services Administration | Delivery Order | 561210 | EMERGENCY WATER LINE REPAIR 30 DAYS SHARED LIABILITY SEPTEMBER 23, 2024 THRU OCTOBER 22, 2024 400 N MAIN ST, BUTTE, MT 59701, DTD JULY 28, 2 | $20,374 | $20,374 | September 23, 2024 | November 30, 2024 | Butte, MT | usaspending.gov |
| 47PD5526F0171 | General Services Administration | Delivery Order | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO REPLACE THE INLET GUIDE VANE CONTROL ASSEMBLY ON CHILLER #1 BOZEMAN FEDERAL BUILDING LOCATED AT 10 EAST | $19,655 | $19,655 | June 3, 2026 | July 20, 2026 | Bozeman, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488111 Air Traffic Control
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
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.