Federal Contractor Profile
Phoenix Management INC
$340M obligated·322 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 737 funded award actions, most recent first.
- Contracts with positive obligations
- 322
- Funded award actions shown
- 737
- Obligations shown
- $340M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of DefenseDLA ENERGY | SPE60321C5010 | 493190 | 8508173336!AF FUELS MANAGEMENT SERVICES | $2.3M |
| Aug 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $153K |
| Aug 7, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $2.6M |
| Aug 5, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0218 | 561210 | PARKING LOT LIGHT REPAIR, BOZEMAN FEDERAL BUILDING &POST OFFICE, BOZEMAN MONTANA | $8K |
| Aug 1, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $2K |
| Jul 31, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $8K |
| Jul 31, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019D0009 | 561210 | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | $290K |
| Jul 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0367 | 561210 | BUILDING MANAGEMENT SERVICES NON-PERSONAL SERVICES SURVEILLANCE, REPORTING, REMEDIATION ACTIVITIES AT BLDG 1002, 3312, 3314. | $162K |
| Jul 24, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485522C0014 | 561210 | CE SMART TEAM SERVICES. | $327K |
| Jul 16, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625F0008 | 561210 | SUBJECT: TASK ORDER - BASE YEAR FUNDING TO - 8/1/25 - 7/31/26 TO BASE ESTIMATED TOTAL: $ 13,496,984.00 TO OBLIGATED FUNDS (PR): $11,657,285.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT. | $12M |
| Jul 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $492K |
| Jul 2, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462624P0046 | 561210 | PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $295K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $88K |
| Jun 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $4K |
| Jun 26, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0001 | 561210 | WARB BOS BRIDGE CONTRACT - 2025 | $462K |
| Jun 25, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $1.4M |
| Jun 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0367 | 561210 | BUILDING MANAGEMENT SERVICES NON-PERSONAL SERVICES SURVEILLANCE, REPORTING, REMEDIATION ACTIVITIES AT BLDG 1002, 3312, 3314. | $6K |
| Jun 18, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019D0009 | 561210 | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | $160K |
| Jun 17, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0072 | 561210 | REPAIR FAILED FIRE SPRINKLER PIPE UNDER WAREHOUSE AT PACIFIC HIGHWAY LPOE 9901 PACIFIC HIGHWAY BLAINE, WA 98230.(GENERAL SERVICES ADMINISTRATION). | $14K |
| Jun 2, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222D0009 | 561210 | NON-LOGO - FULL MAINTENANCE SERVICES CONTRACT FOR FEDERAL BUILDING LOCATED IN WACO TX1514ZZ. PREVIOUS CONTRACT WAS LOGO 47PH0220D0013 1. BUYDOWN - FROM LOGO TO NON-LOGO 2. EXERCISE OPTION TWO | $155K |
| May 29, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0242 | 561210 | CHILLER REPAIR WACO TX TX1514ZZ | $33K |
| May 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000414 | 561210 | ELECTRICAL INSTALL | $7K |
| May 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $70K |
| May 9, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25F0043 | 488111 | TERMINATION COST | $47K |
| May 1, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $4K |
| Apr 29, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019D0009 | 561210 | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | $320K |
| Apr 23, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925P0011 | 561210 | REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | $130K |
| Apr 23, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0001 | 561210 | WARB BOS BRIDGE CONTRACT - 2025 | $3.4M |
| Apr 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $70K |
| Apr 18, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625F0002 | 561210 | SUBJECT: TASK ORDER - 60 DAY MOBILIZATION PERIOD (1 JUN 2025 - 31 JUL 2025), CLIN 0019 CHANGE IN PRICE: $0.00CHANGE IN OBLIGATION: $1,000.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT. | $1K |
| Apr 14, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $4K |
| Mar 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $70K |
| Mar 26, 2025 | Department of DefenseDLA ENERGY | SPE60321C5010 | 493190 | 8508173336!AF FUELS MANAGEMENT SERVICES | $57K |
| Mar 24, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810125F0011 | 488190 | TRANSIENT ALERT SERVICES FOR TINKER AIR FORCE BASE. | $365K |
| Mar 21, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $2.2M |
| Mar 20, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $4K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $35K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $59K |
| Mar 12, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019D0009 | 561210 | FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS. | $160K |
| Mar 5, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462622P0026 | 561210 | MATERIAL CONTROL SERVICES FOR MALMSTROM AIR FORCE BASE | $198K |
| Mar 4, 2025 | Department of DefenseDLA ENERGY | SPE60321C5010 | 493190 | 8508173336!AF FUELS MANAGEMENT SERVICES | $259K |
| Feb 25, 2025 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0050 | 561210 | URGENT TASK ORDER TO REPLACE THE DRINKING FOUNTAINS ON THE FIRST FLOOR OF CARGO AT WESTERN WA LPOE. | $18K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $388K |
| Feb 9, 2025 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $25K |
| Feb 7, 2025 | Department of DefenseFA6648 482 LSS LGC | FA664825F0003 | 561210 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | $7.3M |
| Jan 28, 2025 | Department of DefenseFA6606 439 CONF PK | FA660625C0001 | 561210 | WARB BOS BRIDGE CONTRACT - 2025 | $3.4M |
| Jan 24, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0441 | 561210 | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | $8K |
| Jan 23, 2025 | Department of DefenseFA6606 439 CONF PK | FA660619CA003 | 561210 | BASE OPERATING SERVICES | $6K |
| Jan 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0332 | 561210 | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $70K |
| Dec 20, 2024 | Department of DefenseFA4654 434 CONF LGC | FA465425C0001 | 561210 | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | $2.5M |
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