Data / Federal awards / NAICS 811310 / PHOSTERS (FM) LIMITED
PHOSTERS (FM) LIMITED: 12 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
PHOSTERS (FM) LIMITED (UEI M8VSFMMARAX6), Worcestershire, United Kingdom, received 12 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- M8VSFMMARAX6
- Parent organization
- PHOSTERS HOLDINGS LIMITED
- Location
- Worcestershire, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $3.3 million
- First action in window
- 2023-11-17
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $2.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $272,729 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $122,211 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $42,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $862,895 |
| FY2025 | $1.5 million |
| FY2026 | $1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01025F0007 | Department of Defense | Delivery Order | 811310 | UK MAINTENANCE | $1,225,520 | $1,225,520 | December 1, 2024 | November 30, 2025 | United Kingdom | usaspending.gov |
| HQC01024F0005 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE (PM) | $933,459 | $933,459 | December 1, 2023 | November 30, 2024 | United Kingdom | usaspending.gov |
| HQC01025PE050 | Department of Defense | Purchase Order | 811310 | DECA REQUIRES A CONTRACTOR TO PROVIDE FACILITY MAINTENANCE SERVICES(EXCLUDING REFRIGERATION MAINTENANCE SERVICES) AT THE BRUNNSUMS COMMISSAR | $514,129 | $514,129 | September 30, 2025 | September 30, 2027 | Netherlands | usaspending.gov |
| HQC01026FE023 | Department of Defense | BPA Call | 238990 | THE CONTRACTOR SHALL PERFORM FACILITIES MAINTENANCE IN ACCORDANCE WITH THE PWS. | $272,729 | $272,729 | December 19, 2025 | March 19, 2026 | United Kingdom | usaspending.gov |
| HQC01026FE045 | Department of Defense | BPA Call | 811310 | FY26 UK MAINTENANCE CONTRACT - HVAC- FR499 | $174,501 | $174,501 | May 13, 2026 | November 12, 2026 | United Kingdom | usaspending.gov |
| HQC01026PE001 | Department of Defense | Purchase Order | 238220 | FY25 UK MAINTENANCE CONTRACT | $122,211 | $122,211 | November 1, 2025 | December 30, 2025 | United Kingdom | usaspending.gov |
| HQC01023F0014 | Department of Defense | Delivery Order | 811310 | PREVENTIVE MAINTENANCE | $45,831 | $324,226 | April 17, 2023 | November 30, 2023 | United Kingdom | usaspending.gov |
| HQC01024P0020 | Department of Defense | Purchase Order | 333415 | CROUGHTON CHILL REFRIGERATION REPAIR | $29,587 | $29,587 | May 7, 2024 | June 30, 2024 | United Kingdom | usaspending.gov |
| HQC01024P0039 | Department of Defense | Purchase Order | 333415 | LAKENHEATH, CO2 REPAIRS PACK 2 | $12,659 | $12,659 | July 29, 2024 | July 31, 2024 | Germany | usaspending.gov |
| HQC01022D0002 | Department of Defense | IDC | 811310 | PREVENTIVE MAINTENANCE (PM)& REPAIRS OF FACILITIES AND EQUIPMENT, UK | $0 | $3,108,530 | June 1, 2022 | usaspending.gov | ||
| HQC01026AE001 | Department of Defense | BPA | 238990 | THE CONTRACTOR SHALL PERFORM FACILITIES MAINTENANCE IN ACCORDANCE WITH THE PWS. | $0 | $600,000 | December 12, 2025 | usaspending.gov | ||
| HQC01026AE006 | Department of Defense | BPA | 811310 | FY26 UK MAINTENANCE CONTRACT - HVAC- FR499 | $0 | $349,002 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
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.