Data / Federal awards / NAICS 333914 / PHOENIX PUMPS INC
PHOENIX PUMPS INC: 9 federal contract awards, $833,567 obligated (FY2024 to FY2027)
PHOENIX PUMPS INC (UEI W2U7XB5DLY77), Phoenix, AZ, received 9 federal prime contract awards with $833,567 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($844,824) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- W2U7XB5DLY77UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 9Contract awards
- $833,567Obligated
- 2024-08-13First action in window
- 2026-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $652,128 |
| 221310 | Water Supply and Irrigation Systems | 4 | $112,870 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $79,826 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $-11,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $844,824 |
| Department of State | 1 | $-11,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15,580 |
| FY2025 | $482,662 |
| FY2026 | $366,485 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025F0062 | Department of the Interior | Delivery Order | 333914 | YAO WELL MATERIAL | $401,223 | $401,223 | August 12, 2025 | January 15, 2026 | Yuma, AZ | usaspending.gov |
| 140R3026C0004 | Department of the Interior | Definitive Contract | 333914 | E21/E40 PRCA & YMCA WELL PUMPS | $266,485 | $266,485 | April 14, 2026 | November 30, 2026 | Yuma, AZ | usaspending.gov |
| 140P1526F0005 | Department of the Interior | BPA Call | 221310 | GRCA ROTOJET PUMP MAINTENANCE BPA CALL | $100,000 | $100,000 | February 17, 2026 | September 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140R3025P0047 | Department of the Interior | Purchase Order | 811310 | YAO WELL MATERIAL - 400HP MOTOR & SHAFT ASSEMBLY WP2 | $79,826 | $79,826 | September 6, 2025 | March 6, 2026 | Yuma, AZ | usaspending.gov |
| 140P1525F0026 | Department of the Interior | BPA Call | 221310 | GRAND CANYON NATIONAL PARK -ROTOJET PUMP #1 REPAIR | $8,922 | $8,922 | June 16, 2025 | June 20, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525F0029 | Department of the Interior | BPA Call | 221310 | GRAND CANYON NATIONAL PARK ROTOJET GEARBOX REPLACEMENT PAD #1 | $3,948 | $3,948 | July 1, 2025 | July 7, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1525A0004 | Department of the Interior | BPA | 221310 | GRAND CANYON NATIONAL PARK ROTO-JET PUMP SERVICE BLANKET PURCHASE AGREEMENT | $0 | $300,000 | June 4, 2025 | usaspending.gov | ||
| 191BWC23P0077 | Department of State | Purchase Order | 423610 | CORNELL/BALDOR A21244M-55-BA MOTOR FOR PUMPS | $-11,257 | $120,032 | September 8, 2023 | September 6, 2024 | Rio Rico, AZ | usaspending.gov |
| 140R3022F0041 | Department of the Interior | Delivery Order | 333914 | FLOWAY PUMP SYSTEM REPLACEMENTS IN THE YUMA, ARIZONA AREA. | $-15,580 | $2,565,627 | May 9, 2022 | May 8, 2023 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 811310
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.