Data / Federal awards / NAICS 325620 / PHOENIX TRADING INC
PHOENIX TRADING INC: 17 federal contract awards, $421,308 obligated (FY2024 to FY2027)
PHOENIX TRADING INC (UEI NPUYHLJM74K5), Woodinville, WA, received 17 federal prime contract awards with $421,308 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($349,754) and its largest code is NAICS 325620 Toilet Preparation Manufacturing.
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- NPUYHLJM74K5UEI
- Woodinville, WALocation
- Small BusinessBusiness size
- 17Contract awards
- $421,308Obligated
- 2023-12-13First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325620 | Toilet Preparation Manufacturing | 16 | $349,754 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $71,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $349,754 |
| Department of Homeland Security | 1 | $71,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,603 |
| FY2025 | $37,638 |
| FY2026 | $180,067 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR22P00000044 | Department of Homeland Security | Purchase Order | 325611 | DETAINEE HYGIENE ITEMS - FLORENCE DETENTION CENTER | $71,554 | $115,821 | September 25, 2022 | September 24, 2027 | Woodinville, WA | usaspending.gov |
| 15UBRY26F00000152 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $57,017 | $57,017 | May 6, 2026 | June 8, 2026 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000122 | Department of Justice | Delivery Order | 325620 | TOILETRIES | $49,907 | $49,907 | December 15, 2023 | January 22, 2024 | Hopewell, VA | usaspending.gov |
| 15UPET24F00000470 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $32,626 | $32,626 | July 26, 2024 | August 26, 2024 | Woodinville, WA | usaspending.gov |
| 15UBRY26F00000253 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $29,923 | $29,923 | August 6, 2026 | September 8, 2026 | Woodinville, WA | usaspending.gov |
| 15UBRY26F00000132 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $28,272 | $28,272 | April 17, 2026 | May 18, 2026 | Woodinville, WA | usaspending.gov |
| 15UBRY26F00000090 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $24,015 | $24,015 | March 17, 2026 | April 16, 2026 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000396 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $22,008 | $22,008 | May 23, 2024 | June 24, 2024 | Woodinville, WA | usaspending.gov |
| 15UBRY26F00000112 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $15,413 | $15,413 | March 24, 2026 | April 23, 2026 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000513 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $15,056 | $15,056 | July 30, 2024 | August 30, 2024 | Woodinville, WA | usaspending.gov |
| 15UPET25F00000502 | Department of Justice | Delivery Order | 325620 | ADMIN KIT PERSONAL TOILETRY ITEMS | $14,292 | $14,292 | July 18, 2025 | August 18, 2025 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000533 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $13,881 | $13,881 | August 8, 2024 | September 9, 2024 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000463 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $13,512 | $13,512 | July 1, 2024 | August 1, 2024 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000406 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $11,828 | $11,828 | May 31, 2024 | July 1, 2024 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000427 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $11,150 | $11,150 | June 21, 2024 | July 19, 2024 | Woodinville, WA | usaspending.gov |
| 15UPET24F00000491 | Department of Justice | Delivery Order | 325620 | PERSONAL TOILETRY ITEMS | $10,852 | $10,852 | July 15, 2024 | August 15, 2024 | Woodinville, WA | usaspending.gov |
| 15UC0C24D00000193 | Department of Justice | IDC | 325620 | TOILETRIES | $0 | $879,660 | December 13, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325620 Toilet Preparation Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
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.