Federal Contractor Profile
Phoenix International Holdings, INC.
$434.7M obligated·528 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 977 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseNAVSEA HQ | N0002422F4J07 | 541330 | (FY22 NAVAIR OMN) IONIAN SEA F/A-18 | $339K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4H05 | 336611 | USS MAHAN (DDG 72) PORT RUDDER WELD | $329K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4H01 | 336611 | MMSC UWSH KIT DEVELOPMENT | $74K |
| Dec 31, 2025 | Department of DefenseNAVSEA HQ | N0002426F4H07 | 336611 | USS WASHINGTON (CVN 73) WELDED | $622K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4H04 | 336611 | USS GONZALEZ (DDG 66) PORT OUTBDR | $332K |
| Dec 16, 2025 | Department of DefenseNAVSEA HQ | N0002423F4J08 | 541330 | (FY23 SALOPS/USCG OMN) TITAN SUBMERSIBLE | $342K |
| Dec 16, 2025 | Department of DefenseNAVSEA HQ | N0002426F4H03 | 336611 | USS CURTIS WILBUR (DDG54) | $369K |
| Dec 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0024 | 336611 | USCGC TAMPA STBD CONTROLLABLE PITCH PROPELLER (CPP) BLADE BOLTS, RENEW IN-WATER | $58K |
| Dec 9, 2025 | Department of DefenseNAVSEA HQ | N0002426F4J00 | 541330 | SOUTH CHINA SEA AIRCRAFT RECOVERY | $3.8M |
| Dec 4, 2025 | Department of DefenseNAVSEA HQ | N0002426F4H00 | 336611 | USS DONALD COOK (DDG 75) STBD | $378K |
| Dec 4, 2025 | Department of DefenseNAVSEA HQ | N0002426F4H02 | 336611 | UWW GFE MAINTENANCE | $57K |
| Nov 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0014 | 336611 | DIVE SERVICES FOR CRADLING PORT RUDDER | $8K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4123 | 336611 | YON 328 UNDERWATER HULL CLEANING, ANNUAL PREVENTATIVE MAINTENANCE, CALIBRATION, CERTIFICATION, AND UNDERWATER ULTRASONIC THICKNESS GAUGING-COMMERCIAL (UWUTG-C) IN ACCORDANCE WITH REGULATIONS AND STANDARDS. | $29K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002423F4J05 | 541330 | (FY23 ONR RDTEN) CALIFORNIA DDT FIELD | $27K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H21 | 336611 | DSEND DEVELOPMENT | $810 |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002424F4H18 | 336611 | UWSH EQUIPMENT FOR SWRMC | $11K |
| Sep 2, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H24 | 336611 | USS ALEXANDRIA | $411K |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H21 | 336611 | DSEND DEVELOPMENT | $1.5M |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H23 | 336611 | USS LAKE ERIE | $71K |
| Aug 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H09 | 336611 | UWW GFE MAINTENANCE | $95K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H22 | 336611 | USS PRINCETON RUDDER SEAL REPAIRS | $1.4M |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002425F4J03 | 541330 | ROV HUSBANDRY 3 | $714K |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002423F4H11 | 336611 | SATFADS THERMAL UPGRADES | $37K |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002422F4J05 | 541330 | (FY22 NAVAIR OMN) F-35 SEARCH & RECOVERY | $556K |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002424F4H14 | 336611 | CVN 68 CLASS IN-WATER SHAFT REPLACEMENT | $179K |
| Aug 1, 2025 | Department of DefenseNAVSEA HQ | N0002422F4J11 | 541330 | (FY22 NTSB OMN) DHC-3 AIRCRAFT RECOVERY | $140K |
| Jul 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4J05 | 541330 | ROV MOBILIZATION SUPPORT FOR SALMO | $391K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002424F4H11 | 336611 | EX-USS LITTLE ROCK | $108K |
| Jul 18, 2025 | Department of DefenseNAVSEA HQ | N0002422F4H15 | 336611 | DAVD GEN-3 | $64K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H20 | 336611 | USS MAKIN ISLAND | $330K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002422F4H13 | 336611 | SATFADS PROGRAM SUPPORT | $19K |
| Jul 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H01 | 336611 | USS SHILO (CG67) STBD INTEMEDIATE BEARIN | $892K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002425F4J04 | 541330 | SEARCH FOR BHR | $273K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002423F4J00 | 541330 | (FY23 NELO R&D) PACIFIC OPERATIONS | $73K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | N0002421F4J10 | 541330 | ATLANTIC OPS-V | $159K |
| Jun 27, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H18 | 336611 | SONAR DOME COFFERDAM HOT WATER | $165K |
| Jun 27, 2025 | Department of DefenseNAVSEA HQ | N0002421F4J05 | 541330 | (FY21 SEM OMN) DEEP SEARCH AUV | $11K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4068 | 336611 | UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS | $59K |
| Jun 23, 2025 | Department of DefenseNAVSEA HQ | N0002423F4H18 | 336611 | DAVD UBA HUD | $441K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4066 | 336611 | FLCPH SEEKS A CONTRACTOR TO PERFORM UNDERWATER HULL CLEANING, ANNUAL PREVENTATIVE MAINTENANCE, CALIBRATION, CERTIFICATION AND (UWUTG-C) WHICH PROVIDES INSTRUCTION FOR MEASURING PLATE, SHEET, AND PIPE IN THE THICKNESS RANGES OF 0.125 TO 10 INCHES. | $58K |
| Jun 12, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H17 | 336611 | DDG51 RUD DRY CHAM DESIGN | $127K |
| Jun 5, 2025 | Department of DefenseNAVSEA HQ | N0002424F4H14 | 336611 | CVN 68 CLASS IN-WATER SHAFT REPLACEMENT | $14K |
| Jun 5, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H18 | 336611 | SONAR DOME COFFERDAM HOT WATER | $165K |
| Jun 4, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H19 | 336611 | USS IWO JIMA | $344K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002422F4J12 | 541330 | (FY22 SEM OMN) ROV HUSBANDRY | $43K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H01 | 336611 | USS SHILO (CG67) STBD INTEMEDIATE BEARIN | $636K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002421F4J08 | 541330 | (FY21 PMS 390 OMN) UNDERWATER RESCUE | $2K |
| May 23, 2025 | Department of DefenseNAVSEA HQ | N0002425F4H16 | 336611 | NDC EUBA PHASE ONE SUPPORT | $143K |
| May 23, 2025 | Department of DefenseNAVSEA HQ | N0002424F4H05 | 336611 | (FY24 DIVING RDTEN) DSEND TESTING | $516 |
| May 20, 2025 | Department of DefenseNAVSEA HQ | N0002422F4J09 | 541330 | (FY22 NAVFAC EXWC R&D) EXWC OBJECT | $5K |
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