Data / Federal awards / NAICS 332911 / PHOENIX TRADING INC.
PHOENIX TRADING INC.: 7,410 federal contract awards, $98.5 million obligated (FY2024 to FY2027)
PHOENIX TRADING INC. (UEI FXVMXKJGC2K6), Rockville, MD, received 7,410 federal prime contract awards with $98.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 181 NAICS codes. Its largest buyer is Department of Defense ($98.5 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- UEI
- FXVMXKJGC2K6
- Parent organization
- PHOENIX TRADING INC
- Location
- Rockville, MD
- Business size
- Small Business
- Contract awards
- 7,410
- Obligated
- $98.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 577 | $14.2 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 204 | $6.3 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 532 | $4.7 million |
| 332510 | Hardware Manufacturing | 406 | $4.3 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 108 | $3.7 million |
| 335312 | Motor and Generator Manufacturing | 94 | $3.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 98 | $3.1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 649 | $2.9 million |
| 334419 | Other Electronic Component Manufacturing | 273 | $2.4 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 78 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,408 | $98.5 million |
| Department of Homeland Security | 1 | $30,240 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.3 million |
| FY2025 | $35.8 million |
| FY2026 | $35.4 million |
Contract awards
The 50 largest of 7,410 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M926P0185 | Department of Defense | Purchase Order | 333310 | 8511992268!TELESCOPE,ELBOW | $961,268 | $961,268 | March 26, 2026 | September 8, 2026 | Rockville, MD | usaspending.gov |
| SPE7M925P0268 | Department of Defense | Purchase Order | 336413 | 8511295437!DETECTOR HEAD | $784,341 | $784,341 | April 3, 2025 | October 20, 2025 | Rockville, MD | usaspending.gov |
| SPE7M126P4854 | Department of Defense | Purchase Order | 335312 | 8511970472!GENERATOR,ALTERNATI | $758,646 | $758,646 | March 12, 2026 | March 12, 2027 | Rockville, MD | usaspending.gov |
| SPE7M925P0139 | Department of Defense | Purchase Order | 334511 | 8511124043!DETECTOR,GAS | $750,750 | $750,750 | January 15, 2025 | April 13, 2026 | Rockville, MD | usaspending.gov |
| SPE7L125P3562 | Department of Defense | Purchase Order | 339991 | 8511173920!PACKING,FOLLOWER | $714,875 | $714,875 | February 10, 2025 | March 17, 2026 | Rockville, MD | usaspending.gov |
| SPE7M926P0156 | Department of Defense | Purchase Order | 334519 | 8511956639!CALIBRATOR SET,RADI | $688,870 | $688,870 | March 11, 2026 | November 16, 2026 | Rockville, MD | usaspending.gov |
| SPE7M425P3739 | Department of Defense | Purchase Order | 332911 | 8511315914!VALVE,SOLENOID | $612,990 | $612,990 | April 23, 2025 | April 23, 2026 | Rockville, MD | usaspending.gov |
| SPE7MC26P1529 | Department of Defense | Purchase Order | 332911 | 8511901604!VALVE,SOLENOID | $550,398 | $550,398 | April 1, 2026 | June 25, 2027 | Rockville, MD | usaspending.gov |
| SPE7L325P5450 | Department of Defense | Purchase Order | 333310 | 8511477163!CLAMP,TOW BAR | $539,490 | $539,490 | July 1, 2025 | August 5, 2026 | Rockville, MD | usaspending.gov |
| SPE7L126P0258 | Department of Defense | Purchase Order | 333612 | 8511586741!PARTS KIT,COUPLING, | $516,800 | $516,800 | November 25, 2025 | December 30, 2026 | Rockville, MD | usaspending.gov |
| SPE7M124P1482 | Department of Defense | Purchase Order | 334511 | 8510282941!DETECTOR,GAS | $505,936 | $505,936 | November 27, 2023 | November 26, 2024 | Rockville, MD | usaspending.gov |
| SPE7L725P2835 | Department of Defense | Purchase Order | 335999 | 8511461980!POWER SUPPLY | $474,240 | $474,240 | June 24, 2025 | September 22, 2027 | Rockville, MD | usaspending.gov |
| SPE7L324P0578 | Department of Defense | Purchase Order | 333612 | 8510224879!GEAR ASSEMBLY,SPEED | $473,631 | $473,631 | October 25, 2023 | March 8, 2025 | Rockville, MD | usaspending.gov |
| SPE7M025P0542 | Department of Defense | Purchase Order | 333996 | 8510965063!PARTS KIT,ROTARY PU | $439,871 | $439,871 | October 18, 2024 | June 25, 2025 | Rockville, MD | usaspending.gov |
| SPE7M124P3207 | Department of Defense | Purchase Order | 332911 | 8510418315!VALVE,SOLENOID | $423,522 | $423,522 | February 9, 2024 | April 28, 2025 | Rockville, MD | usaspending.gov |
| SPE7L325P1543 | Department of Defense | Purchase Order | 333923 | 8511073987!WINCH,DRUM,VEHICLE | $393,280 | $393,280 | December 12, 2024 | August 29, 2025 | Rockville, MD | usaspending.gov |
| SPE7M426P3508 | Department of Defense | Purchase Order | 332510 | 8512155212!END CAP ASSEMBLY | $386,100 | $386,100 | June 8, 2026 | July 13, 2027 | Rockville, MD | usaspending.gov |
| SPE8ED26P0401 | Department of Defense | Purchase Order | 326140 | 8511872379!BOX,BLOOD PRODUCTS | $352,795 | $352,795 | January 22, 2026 | June 22, 2026 | Rockville, MD | usaspending.gov |
| SPE8E926P0232 | Department of Defense | Purchase Order | 333414 | 8511765423!HEATING ELEMENT,ELE | $349,150 | $349,150 | November 20, 2025 | November 20, 2026 | Rockville, MD | usaspending.gov |
| FA252124F0435 | Department of Defense | Delivery Order | 336390 | OCEAN PATROL BOAT MEETING SALIENT CHARACTERISTICS IN STATEMENT OF WORK (SOW). | $348,428 | $348,428 | September 26, 2024 | March 25, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124P0023 | Department of Defense | Purchase Order | 336612 | SFS PATROL BOAT | $348,428 | $348,428 | September 20, 2024 | September 20, 2024 | Patrick Afb, FL | usaspending.gov |
| SPE8E626P0859 | Department of Defense | Purchase Order | 314999 | 8512074562!AIR RELEASE CONTROL | $344,628 | $344,628 | April 28, 2026 | October 26, 2026 | Rockville, MD | usaspending.gov |
| SPE7L324P7997 | Department of Defense | Purchase Order | 336310 | 8510868210!REFERENCE CELL | $326,710 | $326,710 | September 4, 2024 | April 27, 2026 | Rockville, MD | usaspending.gov |
| W56ZTN25FA060 | Department of Defense | Delivery Order | 336390 | THIS REQUIREMENT IS FOR THE PURCHASE OF A POLICE PATROL BOAT USED IN DAILY MISSIONS/ OPERATIONS PATROLLING AND SECURING THE WATERWAYS IN AND | $314,900 | $314,900 | September 15, 2025 | October 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7M124P8515 | Department of Defense | Purchase Order | 333914 | 8510753027!PUMP UNIT,ROTARY | $314,316 | $314,316 | July 16, 2024 | October 9, 2025 | Rockville, MD | usaspending.gov |
| SPE8E526P0187 | Department of Defense | Purchase Order | 325211 | 8511732862!FILAMENT,ADDITIVE M | $308,108 | $308,108 | November 4, 2025 | May 4, 2026 | Rockville, MD | usaspending.gov |
| SPE7M126P0697 | Department of Defense | Purchase Order | 333996 | 8511700788!PUMPING UNIT,HYDRAU | $302,985 | $302,985 | October 15, 2025 | October 15, 2026 | Rockville, MD | usaspending.gov |
| SPE7L126V4983 | Department of Defense | Purchase Order | 332510 | 8511885545!HARDWARE KIT,MECHAN | $296,772 | $296,772 | January 27, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| SPE7MC26P1802 | Department of Defense | Purchase Order | 332911 | 8511948665!VALVE,CHECK | $291,364 | $291,364 | March 9, 2026 | January 13, 2027 | Rockville, MD | usaspending.gov |
| SPE7L126P3515 | Department of Defense | Purchase Order | 332999 | 8511868738!BAR,STABILIZER | $290,455 | $290,455 | January 20, 2026 | November 16, 2026 | Rockville, MD | usaspending.gov |
| SPE8E726P0119 | Department of Defense | Purchase Order | 336320 | 8511725975!LIGHT,RECOGNITION,A | $289,146 | $289,146 | November 26, 2025 | April 12, 2027 | Rockville, MD | usaspending.gov |
| SPE7M226V4045 | Department of Defense | Purchase Order | 335312 | 8512194387!MOTOR,SPRING ASSEMB | $284,308 | $284,308 | June 22, 2026 | January 19, 2027 | Rockville, MD | usaspending.gov |
| SPE7M126V1486 | Department of Defense | Purchase Order | 333618 | 8511729500!MOTOR,ALTERNATING CURRENT | $283,860 | $283,860 | October 29, 2025 | October 29, 2026 | Rockville, MD | usaspending.gov |
| SPE7L326P1167 | Department of Defense | Purchase Order | 336360 | 8511778223!TOWBAR,MOTOR VEHICLE | $279,474 | $279,474 | November 25, 2025 | July 8, 2026 | Rockville, MD | usaspending.gov |
| SPE4A626PV202 | Department of Defense | Purchase Order | 334290 | 8512186890!TEST UNIT,ULTRA VIO | $279,466 | $279,466 | June 17, 2026 | November 30, 2026 | Rockville, MD | usaspending.gov |
| SPE7MC25P2283 | Department of Defense | Purchase Order | 332912 | 8511485132!VALVE,REGULATING,FL | $274,252 | $274,252 | July 10, 2025 | July 10, 2026 | Rockville, MD | usaspending.gov |
| SPE8E926P0555 | Department of Defense | Purchase Order | 332410 | 8511904236!CORE ASSEMBLY,FLUID | $271,700 | $271,700 | February 6, 2026 | February 8, 2027 | Rockville, MD | usaspending.gov |
| SPE7L326P4229 | Department of Defense | Purchase Order | 333310 | 8512155730!CLAMP,TOW BAR | $268,176 | $268,176 | June 4, 2026 | December 1, 2026 | Rockville, MD | usaspending.gov |
| SPE8ED24P0097 | Department of Defense | Purchase Order | 326140 | 8510204232!BOX,BLOOD PRODUCTS | $262,440 | $262,440 | October 13, 2023 | March 26, 2024 | Rockville, MD | usaspending.gov |
| SPE7L026V0209 | Department of Defense | Purchase Order | 333612 | 8511744310!COUPLING,SHAFT,FLEX | $261,240 | $261,240 | November 6, 2025 | November 6, 2026 | Rockville, MD | usaspending.gov |
| SPE7L026P0102 | Department of Defense | Purchase Order | 339991 | 8511728968!SEAT,SEAL SHAFT | $249,190 | $249,190 | October 29, 2025 | October 29, 2026 | Rockville, MD | usaspending.gov |
| SPE4A625PE620 | Department of Defense | Purchase Order | 335931 | 8511170758!CABLE ASSEMBLY,SPEC | $243,056 | $243,056 | February 7, 2025 | October 15, 2025 | Rockville, MD | usaspending.gov |
| SPE8EE25P0767 | Department of Defense | Purchase Order | 326220 | 8511505945!FIBER ROPE ASSEMBLY | $240,825 | $240,825 | July 17, 2025 | May 13, 2026 | Rockville, MD | usaspending.gov |
| SPE7M125P6330 | Department of Defense | Purchase Order | 334511 | 8511346052!DETECTOR,GAS | $235,710 | $235,710 | April 30, 2025 | April 30, 2026 | Rockville, MD | usaspending.gov |
| SPE7MC26V2133 | Department of Defense | Purchase Order | 332912 | 8512039466!VALVE,REGULATING,FL | $230,084 | $230,084 | April 15, 2026 | May 20, 2027 | Rockville, MD | usaspending.gov |
| SPE7M425V4023 | Department of Defense | Purchase Order | 336611 | 8511431229!VALVE,SOLENOID | $230,040 | $230,040 | June 9, 2025 | July 14, 2026 | Rockville, MD | usaspending.gov |
| SPE4A126P0333 | Department of Defense | Purchase Order | 332722 | 8511787582!STUD,PLAIN | $229,507 | $229,507 | December 6, 2025 | December 7, 2026 | Rockville, MD | usaspending.gov |
| SPE7MC26V1290 | Department of Defense | Purchase Order | 332911 | 8511870620!VALVE,SOLENOID | $227,768 | $227,768 | January 20, 2026 | February 24, 2027 | Rockville, MD | usaspending.gov |
| SPE8E725P0979 | Department of Defense | Purchase Order | 336320 | 8511548321!LIGHT,RECOGNITION,A | $227,685 | $227,685 | August 5, 2025 | December 18, 2026 | Rockville, MD | usaspending.gov |
| SPE8EN25P0382 | Department of Defense | Purchase Order | 325992 | 8511234670!PLATE,PHOTOGRAPHIC | $226,592 | $226,592 | March 10, 2025 | August 22, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 339991
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.