Data / Federal awards / NAICS 336611 / PHOENIX MARINE LLC
PHOENIX MARINE LLC: 21 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
PHOENIX MARINE LLC (UEI UAV9ZUKFN5B3), Lake Wales, FL, received 21 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($19.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UAV9ZUKFN5B3UEI
- Lake Wales, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $19.8 millionObligated
- 2023-11-27First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 19 | $19.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $67,133 |
| 562991 | Septic Tank and Related Services | 1 | $45,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $19.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.2 million |
| FY2026 | $9.2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026CPBPL0003 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MARGARET NORVELL DS FY26 | $2,842,900 | $2,842,900 | December 4, 2025 | April 28, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08025CPBPL0017 | Department of Homeland Security | Definitive Contract | 336611 | USCGC JOSEPH DOYLE DS FY25 POP: 9/23/25 - 11/4/25 | $2,500,387 | $2,500,387 | September 23, 2025 | April 15, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08026CPBPL0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BENJAMIN BOTTOMS FY26 #1 & #2 MDE QL3 | $1,955,265 | $1,719,998 | March 24, 2026 | July 10, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08026CPBPL0042 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BENJAMIN BOTTOMS FY26 UNPLANNED DOCKSIDE (UPDS) | $1,477,015 | $1,477,015 | August 11, 2026 | October 6, 2026 | San Diego, CA | usaspending.gov |
| 70Z08025CPBPL0004 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RICHARD DIXON DOCKSIDE REPAIRS AWARD | $1,404,279 | $1,404,279 | February 11, 2025 | April 30, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08024CPBPL0029 | Department of Homeland Security | Definitive Contract | 336611 | CGC ISAAC MAYO FY24 DS QL3+ | $1,281,677 | $1,281,677 | September 17, 2024 | November 21, 2024 | Key West, FL | usaspending.gov |
| 70Z08025CPBPL0002 | Department of Homeland Security | Definitive Contract | 336611 | CGC ROBERT WARD DS FY25 | $1,101,343 | $1,101,343 | January 16, 2025 | March 8, 2025 | San Pedro, CA | usaspending.gov |
| 70Z08024CPBPL0005 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WINSLOW W. GRIESSER (WPC-154) DOCK SIDE REPAIRS | $1,099,032 | $1,099,032 | January 3, 2024 | February 28, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08026CPBPL0008 | Department of Homeland Security | Definitive Contract | 336611 | USCGC TERRELL HORNE DS FY26 | $1,051,755 | $1,051,755 | September 22, 2026 | November 10, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08025CPBPL0001 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RICHARD ETHERIDGE DS FY25 | $987,634 | $987,634 | December 10, 2024 | February 27, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08024CPBPL0013 | Department of Homeland Security | Definitive Contract | 336611 | USCGC KATHLEEN MOORE DS FY24 | $843,657 | $843,657 | March 12, 2024 | May 20, 2024 | Key West, FL | usaspending.gov |
| 70Z08024CPBPL0008 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RAYMOND EVANS UPDS FY24 | $815,234 | $815,234 | January 30, 2024 | March 12, 2024 | Key West, FL | usaspending.gov |
| 70Z08024CPBPL0017 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WILLIAM FLORES QL3 FY24 | $805,452 | $805,452 | May 28, 2024 | July 24, 2024 | Key West, FL | usaspending.gov |
| 70Z08025CPBPL0014 | Department of Homeland Security | Definitive Contract | 336611 | USCGC PAUL CLARK UPDS FY25 | $681,453 | $681,453 | March 31, 2025 | May 31, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08024CPBPL0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC TARPON W5 AWARD | $479,145 | $479,145 | March 26, 2024 | May 13, 2024 | Atlantic Beach, FL | usaspending.gov |
| 70Z08023CPBPL0013 | Department of Homeland Security | Definitive Contract | 336611 | USCGC CHARLES DAVID JR DOCKSIDE REPAIRS FY23 | $202,043 | $2,032,966 | May 2, 2023 | December 31, 2025 | Key West, FL | usaspending.gov |
| 70Z08024CPBPL0004 | Department of Homeland Security | Definitive Contract | 336611 | USCGC COHO #2 MDE W5 DOCKSIDE REPAIRS | $140,910 | $140,910 | January 23, 2024 | February 19, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0003 | Department of Homeland Security | Purchase Order | 238990 | CGC RAYMOND EVANS CRANE SERVICES | $67,133 | $67,133 | October 20, 2025 | October 20, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z02824CMIAM0024 | Department of Homeland Security | Definitive Contract | 562991 | CONTRACTOR TO PUMP AND CLEAN SEWAGE SYSTEM AND PIPING ONBOARD CGC MARGARET NORVELL AND CGC PAUL CLARK. | $45,200 | $45,200 | April 29, 2024 | May 31, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08023CPBPL0010 | Department of Homeland Security | Definitive Contract | 336611 | BERNARD WEBBER DOCKSIDE REPAIR | $0 | $853,017 | April 18, 2023 | June 22, 2023 | Miami Beach, FL | usaspending.gov |
| 70Z08023CPBPL0024 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA DEVIL/SEA FOX DOCKSIDE REPAIRS FY23 | $0 | $736,739 | August 1, 2023 | October 10, 2023 | Silverdale, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562991
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.