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Data / Federal awards / NAICS 333912 / PHOENIX SYSTEMS ENGINEERING INC

PHOENIX SYSTEMS ENGINEERING INC: 642 federal contract awards, $10.9 million obligated (FY2024 to FY2027)

PHOENIX SYSTEMS ENGINEERING INC (UEI S9LKJLERDWT5), Lake Mary, FL, received 642 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 66 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

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Get contracts in this nicheWatch PHOENIX SYSTEMS ENGINEERING INC
  • S9LKJLERDWT5UEI
  • Lake Mary, FLLocation
  • Small BusinessBusiness size
  • 642Contract awards
  • $10.9 millionObligated
  • 2023-10-03First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing90$3.3 million
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing20$1.3 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing10$602,755
332410Power Boiler and Heat Exchanger Manufacturing12$513,523
335312Motor and Generator Manufacturing9$377,176
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables13$329,939
333310Commercial and Service Industry Machinery Manufacturing9$292,250
339991Gasket, Packing, and Sealing Device Manufacturing44$262,161
332911Industrial Valve Manufacturing31$239,886
335314Relay and Industrial Control Manufacturing8$237,736

Buying agencies

AgencyAwardsObligated
Department of Defense636$10.6 million
Department of Justice3$215,401
Department of State2$119,282
Department of Homeland Security1$-33,346

Obligations by fiscal year

Fiscal yearObligated
FY2024$5 million
FY2025$5.4 million
FY2026$463,257

Contract awards

The 50 largest of 642 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX25F380MDepartment of DefenseDelivery Order3339128511155629!SENSOR,PRESSURE,AIR$425,401$425,401January 30, 2025January 15, 2026Lake Mary, FLusaspending.gov
SPE7LX25F549UDepartment of DefenseDelivery Order3339128511203236!SENSOR,PRESSURE,AIR$340,320$340,320February 21, 2025February 6, 2026Lake Mary, FLusaspending.gov
SPE8E925V0569Department of DefensePurchase Order3334138511080352!FILTER,AIR,ELECTROS$245,412$245,412December 16, 2024October 7, 2025Lake Mary, FLusaspending.gov
W911S224P1599Department of DefensePurchase Order33341545 TON PROCESS CHILLER UNISON BUY PACKAGE: 1183926$216,602$216,602September 26, 2024August 29, 2025Lake Mary, FLusaspending.gov
SPE8E925V2514Department of DefensePurchase Order3334158511646230!COMPRESSOR,REFRIGER$209,970$209,970September 16, 2025March 25, 2026Lake Mary, FLusaspending.gov
SPE8E924V2144Department of DefensePurchase Order3324108510740107!COOLER,FLUID,INDUST$191,990$191,990July 8, 2024June 13, 2025Lake Mary, FLusaspending.gov
SPE8E924P0930Department of DefensePurchase Order3334138510837784!FILTER,AIR,ELECTROS$190,960$190,960August 21, 2024April 18, 2025Lake Mary, FLusaspending.gov
15B51624P00000044Department of JusticePurchase Order333310FCI THREE RIVERS WATER HEATERS$189,681$189,681April 15, 2024May 6, 2024Three Rivers, TXusaspending.gov
SPE7M025V1079Department of DefensePurchase Order3353148511006050!STARTER,MOTOR$188,496$188,496November 7, 2024August 14, 2025Lake Mary, FLusaspending.gov
SPE4A525V0447Department of DefensePurchase Order3345138511034905!TRANSMITTER,PRESSUR$181,194$181,194November 21, 2024June 29, 2025Lake Mary, FLusaspending.gov
SPE8E825V0248Department of DefensePurchase Order3324108511040702!COOLER,FLUID,INDUST$176,604$176,604November 25, 2024August 12, 2025Lake Mary, FLusaspending.gov
SPE7L324F4288Department of DefenseDelivery Order3334138510795371!POWER SUPPLY$149,280$149,280August 1, 2024February 2, 2025Lake Mary, FLusaspending.gov
SPE7LX24F042ADepartment of DefenseDelivery Order3339128510303877!VALVE,SOLENOID$134,108$134,108December 3, 2023August 19, 2024Lake Mary, FLusaspending.gov
SPE7L725V0253Department of DefensePurchase Order3334138511020662!POWER SUPPLY$132,300$132,300November 14, 2024June 1, 2025Lake Mary, FLusaspending.gov
SPE7M025V6113Department of DefensePurchase Order3353128511372817!ELECTRIC BOOSTER$132,090$132,090May 9, 2025September 25, 2025Lake Mary, FLusaspending.gov
SPE4A625V0339Department of DefensePurchase Order3329918510937698!BEARING,WASHER,THRUST$123,828$123,828October 3, 2024June 10, 2025Lake Mary, FLusaspending.gov
SPE4A624PN018Department of DefensePurchase Order3345118510599829!TRANSMITTER,PRESSUR$110,880$110,880April 30, 2024February 4, 2025Lake Mary, FLusaspending.gov
SPE7LX25F134WDepartment of DefenseDelivery Order3339128511082424!SENSOR,PRESSURE,AIR$109,389$109,389December 17, 2024December 2, 2025Lake Mary, FLusaspending.gov
FA850124P0023Department of DefensePurchase Order221330B85, B2336 CHILLER PURCHASE$107,067$107,067November 8, 2024April 4, 2025Warner Robins, GAusaspending.gov
FA282324P0120Department of DefensePurchase Order238220CGAM-70 AIR-COOLED SCROLL PACKAGE CHILLER$99,587$99,587September 25, 2024January 24, 2025Eglin Afb, FLusaspending.gov
SPE7LX25F5751Department of DefenseDelivery Order3339128510990879!SENSOR,PRESSURE,AIR$97,234$97,234October 31, 2024October 16, 2025Lake Mary, FLusaspending.gov
SPE8E825V0328Department of DefensePurchase Order3334138511064377!COLLECTOR,DUST$91,555$91,555December 9, 2024May 18, 2025Lake Mary, FLusaspending.gov
W911S224P1614Department of DefensePurchase Order339999UNISON BUY# 1185773 SPARTAN ULTIMATE HIGH FLOW WARRIOR$85,447$85,447September 27, 2024October 28, 2024Lake Mary, FLusaspending.gov
W911S224P1620Department of DefensePurchase Order238220SPARTAN ULTIMATE HIGH FLOW WARRIOR UNISON BUY # 1185820$84,932$84,932September 26, 2024October 28, 2024Lake Mary, FLusaspending.gov
19T04025P0224Department of StatePurchase Order333912FAC-7901RSTR-FWP218.01-CHANCERY-CHILLERS COMPRESSOR REPLACE$83,366$83,366April 30, 2025June 29, 2025Lake Mary, FLusaspending.gov
SPE7LX24F65J3Department of DefenseDelivery Order3339128510698205!VALVE,SOLENOID$80,465$80,465June 14, 2024March 1, 2025Lake Mary, FLusaspending.gov
SPE4A624P3171Department of DefensePurchase Order3329918510243564!BEARING,WASHER,THRUST$79,885$79,885November 1, 2023October 7, 2024Lake Mary, FLusaspending.gov
SPE7M124P0897Department of DefensePurchase Order3336188510240159!MOTOR,DIRECT CURREN$79,596$79,596October 31, 2023June 7, 2024Lake Mary, FLusaspending.gov
SPE7M125V9467Department of DefensePurchase Order3339968511652991!PUMP,ROTARY$78,816$78,816September 18, 2025February 25, 2026Lake Mary, FLusaspending.gov
SPE7MC25V0670Department of DefensePurchase Order3353128510984138!ELECTRIC BOOSTER$77,990$77,990October 28, 2024March 31, 2025Lake Mary, FLusaspending.gov
SPE7LX26F1994Department of DefenseDelivery Order3339128511703512!VALVE,SOLENOID$77,492$77,492October 16, 2025July 6, 2026Lake Mary, FLusaspending.gov
SPE7LX26F1990Department of DefenseDelivery Order3339128511703415!VALVE,SOLENOID$77,308$77,308October 16, 2025July 23, 2026Lake Mary, FLusaspending.gov
SPE7M124V5017Department of DefensePurchase Order3339128510737629!CYLINDER SLEEVE$76,437$76,437July 5, 2024April 11, 2025Lake Mary, FLusaspending.gov
SPE8E824V1338Department of DefensePurchase Order3334138510696439!COLLECTOR,DUST$75,818$75,818June 13, 2024November 12, 2024Lake Mary, FLusaspending.gov
FA485524P0035Department of DefensePurchase Order33341560 TON AIR COOLED SCROLL PACKAGED CHILLER UNIT$75,300$75,300June 27, 2024November 28, 2024Cannon Afb, NMusaspending.gov
SPE8E825P0619Department of DefensePurchase Order3334148511345887!BOILER,HEATING,LOW$73,228$73,228April 29, 2025September 16, 2025Lake Mary, FLusaspending.gov
SPE7LX25F7885Department of DefenseDelivery Order3339128511016491!SENSOR,PRESSURE,AIR$72,926$72,926November 14, 2024October 30, 2025Lake Mary, FLusaspending.gov
FA302224P0018Department of DefensePurchase Order238220PROVIDE ALL MATERIAL, EQUIPMENT AND TRANSPORTATION REQUIRED FOR THE PURCHASE AND DELIVERY OF ONE 80-TON DAIKIN AIR-COOLED SCROLL CHILLER LOC$72,886$72,886July 17, 2024December 18, 2024Columbus, MSusaspending.gov
SPE7LX24F362FDepartment of DefenseDelivery Order3339128510390037!DEHYDRATOR FILTER K$72,655$72,655January 18, 2024July 16, 2024Lake Mary, FLusaspending.gov
SPE8EE24P0132Department of DefensePurchase Order3325108510256244!WHEEL,CASTER$70,656$70,656November 20, 2023May 28, 2024Lake Mary, FLusaspending.gov
SPE7LX24F219NDepartment of DefenseDelivery Order3339128510355251!VALVE,SOLENOID$68,329$68,329December 26, 2023October 1, 2024Lake Mary, FLusaspending.gov
SPE7MC25V0662Department of DefensePurchase Order3329118510984078!VALVE,SOLENOID$67,381$67,381October 28, 2024August 4, 2025Lake Mary, FLusaspending.gov
SPE7LX25F5760Department of DefenseDelivery Order3339128510991060!DEHYDRATOR FILTER K$64,845$64,845October 31, 2024April 29, 2025Lake Mary, FLusaspending.gov
SPE7M026V3674Department of DefensePurchase Order3339988512111900!FILTER ELEMENT,FLUI$63,837$63,837May 14, 2026October 7, 2026Lake Mary, FLusaspending.gov
SPE7LX25F1123Department of DefenseDelivery Order3339128510936097!SENSOR,PRESSURE,AIR$60,772$60,772October 3, 2024September 18, 2025Lake Mary, FLusaspending.gov
SPE7LX25F153ADepartment of DefenseDelivery Order3339128511088625!SENSOR,PRESSURE,AIR$60,772$60,772December 19, 2024December 4, 2025Lake Mary, FLusaspending.gov
SPE7LX25F921VDepartment of DefenseDelivery Order3339128511308817!DEHYDRATOR FILTER K$60,213$60,213April 10, 2025October 7, 2025Lake Mary, FLusaspending.gov
SPE7LX25F19R8Department of DefenseDelivery Order3339128511382637!VALVE,SOLENOID$58,973$58,973May 15, 2025February 19, 2026Lake Mary, FLusaspending.gov
SPE7M924V0522Department of DefensePurchase Order3342908510457698!AMMETER$57,789$57,789February 20, 2024August 28, 2024Lake Mary, FLusaspending.gov
SPE4A624V126VDepartment of DefensePurchase Order3353118510587202!CABLE ASSEMBLY,POWE$57,738$57,738April 22, 2024January 7, 2025Lake Mary, FLusaspending.gov

Also on SpecStream

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.