Federal Contractor Profile
Phoenix Group Of Virginia INC
$43M obligated·43 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 74 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0015 | 541330 | IFORECAST SBIR III CVN 78 TO1 | $1.9M |
| Feb 11, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $750K |
| Oct 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $736K |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016424F3012 | 541330 | PROVIDE NON-PERSONAL TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES, INCLUDING RCOH, PIA, SRA AND DPIA, BY PROVIDING SUPPORT FOR CT1. | $100K |
| Sep 2, 2025 | Department of DefenseNSWC CRANE | N0016424F3012 | 541330 | PROVIDE NON-PERSONAL TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES, INCLUDING RCOH, PIA, SRA AND DPIA, BY PROVIDING SUPPORT FOR CT1. | $3.2M |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0416 | 339112 | FY25 FUNDING FOR TSV-4 NARRAGANSETT FOR THE REPLACEMENT OF | $47K |
| Jun 30, 2025 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $729K |
| Jun 13, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $2.1M |
| May 6, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $461K |
| Apr 17, 2025 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $1.3M |
| Mar 31, 2025 | Department of DefenseW27P USA ACQ SPT CTR | W5170125CA063 | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE I, TOPIC A244-P056: MOBILE SUSTAINMENT TOOLS OPEN TOPIC. PROPOSAL A244-P056-1426: AUTOMATED RAPID MANUFACTURING SYSTEM (ARMS) - A. | $243K |
| Mar 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXB50 | 334310 | VHF R7 PORT RAD KT | $360K |
| Mar 14, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0015 | 541330 | IFORECAST SBIR III CVN 78 TO1 | $1.8M |
| Mar 14, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $210K |
| Jan 16, 2025 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864925P0085 | 541715 | IMMERSIVE VIRTUAL REALITY FIREFIGHTING TRAINING SYSTEM FOR UNITED STATES AIR FORCE. | $74K |
| Jan 8, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0015 | 541330 | IFORECAST SBIR III CVN 78 TO1 | $350K |
| Dec 17, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $500K |
| Nov 13, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0001 | 541330 | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | $250K |
| Sep 16, 2024 | Department of DefenseNSWC CRANE | N0016424F3012 | 541330 | PROVIDE NON-PERSONAL TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES, INCLUDING RCOH, PIA, SRA AND DPIA, BY PROVIDING SUPPORT FOR CT1. | $3.2M |
| Jul 31, 2024 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $164K |
| May 30, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24N0038 | 624310 | THIRTY (30) COMPLETE INITIAL EVALUATIONS (CHAPTER 31 SERVICES). SAN JUAN, PUERTO RICO VA REGIONAL OFFICE (355). | $21K |
| May 17, 2024 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $1.1M |
| May 7, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0015 | 541330 | IFORECAST SBIR III CVN 78 TO1 | $681K |
| Apr 24, 2024 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $727K |
| Mar 21, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0015 | 541330 | IFORECAST SBIR III CVN 78 TO1 | $510K |
| Jan 11, 2024 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $187K |
| Nov 17, 2023 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $53K |
| Sep 27, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0034 | 624310 | ST. PETERSBURG VOCATIONAL REHABILITATION SERVICES | $16K |
| Sep 15, 2023 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03423PHONO0118 | 332311 | STORAGE LOCKERS TO HOLD SELF-CONTAINED BREATHING APPARATUS (SCBA) TANKS BASE HONOLULU | $28K |
| Apr 20, 2023 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $1.7M |
| Nov 2, 2022 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $220K |
| Sep 29, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22N0092 | 624310 | SVC GRP A1 SERVICES BASE YEAR CONTRACT MINIMUMS ST PETE | $15K |
| Apr 15, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322P5000 | 336611 | DAMAGE CONTROL MATERIAL | $2.5M |
| Apr 13, 2022 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $62K |
| Mar 31, 2022 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $1.6M |
| Jan 18, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122C0002 | 236220 | ECO-CLAMPS - SBIR PHASE 3 AT MCCONNELL AFB | $142K |
| Jan 6, 2022 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $154K |
| Dec 21, 2021 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $127K |
| Nov 3, 2021 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864922P0415 | 541715 | IFORECAST | $50K |
| Apr 13, 2021 | Department of DefenseNSWC CRANE | N0016421F3014 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | $1.7M |
| Dec 15, 2020 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | $223K |
| Aug 11, 2020 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | $102K |
| Jul 21, 2020 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | $9K |
| Apr 25, 2020 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | $1.5M |
| Aug 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP7PA9300 | 336611 | MIDGETT (NSC8) DS PSA1 FY19 HEATER, DUCT TYPE,ELECTRIC, 1.93KW,450V, 3 PHASE | $4K |
| Apr 23, 2019 | Department of DefenseNSWC CRANE | EH01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | $1.7M |
| Mar 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP7PA9300 | 336611 | MIDGETT (NSC8) DS PSA1 FY19 HEATER, DUCT TYPE,ELECTRIC, 1.93KW,450V, 3 PHASE | $4K |
| Mar 6, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119CA017 | 541715 | INNOVATIVE DEFENSE-RELATED DUAL-PURPOSE TECHNOLOGIES/SOLUTIONS | $349K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8292 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXMZ51100 | 541330 | SCBA COMPRESSOR METAL PROTECTIVE ENCLOURSE. SOLE SOURCE. | $7K |
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