Data / Federal awards / NAICS 325180 / PHOENIX V LLC
PHOENIX V LLC: 22 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PHOENIX V LLC (UEI H42JXKVMZFM6), Honolulu, HI, received 22 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- H42JXKVMZFM6UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 22Contract awards
- $1.2 millionObligated
- 2023-10-16First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 22 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,745 |
| FY2025 | $299,161 |
| FY2026 | $610,419 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN26FA261 | Department of Defense | Delivery Order | 325180 | WATER TREATMENT PLANTS AND SWIMMING POOLS CHEMICALS | $270,198 | $270,198 | July 1, 2026 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0370 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (38,380 GALLONS) | $137,418 | $137,418 | June 14, 2024 | November 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN26FA128 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $125,960 | $125,960 | April 1, 2026 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA170 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $119,846 | $119,846 | August 9, 2025 | November 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA069 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $116,338 | $116,338 | February 1, 2026 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25FA030 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $94,696 | $94,696 | May 8, 2025 | August 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25F0124 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (13,800 GALLONS) SODIUM FLUORIDE (40 BAGS) | $74,576 | $74,576 | February 12, 2025 | May 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA117 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $59,843 | $59,843 | March 1, 2026 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA030 | Department of Defense | Delivery Order | 325180 | PROVIDE AND DELIVER SODIUM HYPOCHLORITE AND SODIUM FLUORIDE GRANULAR (IN 50 LBS. BAGS), IN ACCORDANCE WITH (IAW) THE REQUIREMENTS DESCRIPTIO | $38,081 | $38,081 | December 10, 2025 | January 30, 2026 | Honolulu, HI | usaspending.gov |
| W912CN24F0197 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (7,300 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS) | $33,085 | $33,085 | February 9, 2024 | March 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0263 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (7,300 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS) | $27,460 | $27,460 | March 13, 2024 | April 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0120 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (7,300 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS) | $27,291 | $27,291 | January 9, 2024 | February 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0307 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (7,800 GALLONS) | $27,204 | $27,204 | April 30, 2024 | May 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0319 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (7,320 GALLONS) SODIUM FLUORIDE (40 BAGS) | $26,635 | $26,635 | May 9, 2024 | June 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN25F0082 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (6,500 GALLONS) SODIUM FLUORIDE (40 BAGS) | $25,765 | $25,765 | January 9, 2025 | February 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25F0003 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (8,700 GALLONS) SODIUM FLUORIDE (40 BAGS) | $25,524 | $25,524 | November 9, 2024 | December 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0102 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (7300.00 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS) | $23,912 | $23,912 | December 6, 2023 | January 8, 2024 | Honolulu, HI | usaspending.gov |
| W912CN24F0035 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (7300.00 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS) | $20,678 | $20,678 | November 9, 2023 | December 8, 2023 | Honolulu, HI | usaspending.gov |
| W912CN25F0060 | Department of Defense | Delivery Order | 325180 | SODIUM HYPOCHLORITE (6,500 GALLONS) SODIUM FLUORIDE (40 BAGS) | $18,762 | $18,762 | December 3, 2024 | January 8, 2025 | Honolulu, HI | usaspending.gov |
| W912CN21D0005 | Department of Defense | IDC | 325180 | PSC 6810 CHEMICAL - SODIUM HYPOCHLORITE AND SODIUM FLUORIDE | $0 | $1,963,582 | November 9, 2020 | usaspending.gov | ||
| W912CN26DA005 | Department of Defense | IDC | 325180 | WATER TREATMENT PLANTS AND SWIMMING POOLS CHEMICALS | $0 | $3,019,008 | December 1, 2025 | usaspending.gov | ||
| W912CN23F0401 | Department of Defense | Delivery Order | 325180 | PSC 6810 SODIUM HYPOCHLORITE (44,600 GALLONS) PSC 6810 SODIUM FLUORIDE (120 BAGS) | $-78,946 | $140,443 | June 9, 2023 | November 8, 2023 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325180
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.