Data / Federal awards / NAICS 238910 / PHOENIXX SOLUTIONS LLC
PHOENIXX SOLUTIONS LLC: 8 federal contract awards, $888,461 obligated (FY2024 to FY2027)
PHOENIXX SOLUTIONS LLC (UEI DXVJL9K6KHV1), Katy, TX, received 8 federal prime contract awards with $888,461 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($553,418) and its largest code is NAICS 238910 Site Preparation Contractors.
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- DXVJL9K6KHV1UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $888,461Obligated
- 2024-05-15First action in window
- 2026-01-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 2 | $454,735 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $206,000 |
| 561720 | Janitorial Services | 1 | $140,873 |
| 238990 | All Other Specialty Trade Contractors | 2 | $66,530 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $20,322 |
| 561730 | Landscaping Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $553,418 |
| Department of the Interior | 4 | $194,169 |
| Department of Homeland Security | 1 | $140,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,227 |
| FY2025 | $86,233 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024C0007 | Department of Defense | Definitive Contract | 238910 | FY24 DEMOLITION CONTRACT | $347,418 | $347,418 | September 9, 2024 | July 12, 2025 | Dahlgren, VA | usaspending.gov |
| FA480024P0170 | Department of Defense | Purchase Order | 561621 | BARRACKS SECURITY ALARMS AND INSTALLATION | $206,000 | $206,000 | September 27, 2024 | January 31, 2025 | Fort Eustis, VA | usaspending.gov |
| 70FBR624P00000040 | Department of Homeland Security | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES TO THE FEMA JOF LOCATED AT 5300 SOUTH MERIDIAN AVENUE, OKLAHOMA CITY, OK 73119 IN SUPPORT OF DR-4776-OK | $140,873 | $140,873 | May 24, 2024 | May 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 140G0124P0174 | Department of the Interior | Purchase Order | 238910 | DEMO OF HENSHAW & QUARTERS 80 | $107,317 | $107,317 | May 15, 2024 | August 29, 2024 | Laurel, MD | usaspending.gov |
| 140FC125P0011 | Department of the Interior | Purchase Order | 238990 | GA PIEDMONT NWR RESTROOM FOUNDATION | $34,950 | $34,950 | May 13, 2025 | June 30, 2025 | Hillsboro, GA | usaspending.gov |
| 140G0124P0225 | Department of the Interior | Purchase Order | 238990 | USGS BATON ROUGE, LOUISIANA WAREHOUSE NEEDS A SECURED PARKING LOT TO STORE ITS FLEETS. ALL WORK SHALL BE PERFORMED AND COMPLETED IAW SOW ATT | $31,580 | $31,580 | July 11, 2024 | October 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 140G0124P0276 | Department of the Interior | Purchase Order | 512191 | CUBES ELECTRICAL WORK: IS FOR THE REROUTING DROP CORDS THROUGH THE CUBICLE FRAMING AND MOUNTING RECEPTACLE BOXES UNDER EACH DESK FOR THE 2ND | $20,322 | $20,322 | August 29, 2024 | November 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| W9115126AA021 | Department of Defense | BPA | 561730 | GROUNDS MAINTENANCE | $0 | $5,000,000 | January 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561720
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.