Contractor
PHOENIX CONTRACTING LLC
- UEI
- NPT4A3JQMD87
- Parent UEI
- NPT4A3JQMD87
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 10, 2026 to Jul 28, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1305M326P0222 NOAA WEATHER RADIO ANTENNA INSTALLATION AT MOUNT TAPOCHAU, SAIPAN | Department of Commerce | MP | Jul 28, 2026 | $69,814 |
| 140P8423P0006 PROPANE SUPPLY AND DELIVERY, LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA. UNILATERAL MODIFICATION TO EFFECT AN ADMINISTRATIVE CHANGE POST-PERFORMANCE. | Department of the Interior | CA | Jul 28, 2026 | $98,700 |
| 70Z04126PTRAY0006 EXPLOSIVE TRANSPORTATION TRAILER FOR ARMORY PORTSMOUTH | Department of Homeland Security | VA | Jul 24, 2026 | $13,141 |
| 140R4026P0070 TRAILER PURCHASE - IAW THE ATTACHED SPECIFICATIONS. | Department of the Interior | UT | Jul 17, 2026 | $227,345 |
| 140G0126P0243 FL - TRAVEL TRAILER - FLORIDA | Department of the Interior | FL | Jul 10, 2026 | $28,105 |
| 89503426PWA002323 35-FT HYDRAULIC LOW-PRO DOVETAIL GOOSENECK TRAILER 30K GVWR | Department of Energy | FL | Jul 8, 2026 | $36,485 |
| N6945026P0003 PURCHASE AND DELIVERY OF LNG TO NSGB FOB DESTINATION FOR THREE (3) DELIVERIES | Department of Defense | — | Apr 29, 2026 | $5,692,500 |
| FA930126A0002 PROPANE DELIVERY | Department of Defense | — | May 5, 2026 | — |
| W911S226PA466 S2P2: MULTIPLE EVENT RESPONSE TRAILER: W911S226U2966 | Department of Defense | FL | Apr 28, 2026 | $18,495 |
| W911S824A0002 THIS IS A BLANKET PURCHASE AGREEMENT FOR SUPPLY AND DELIVERY OF PROPANE TO STORAGE TANKS AT JOINT BASE LEWIS MCCHORD, WA. | Department of Defense | — | Apr 30, 2026 | — |
| 70Z04026P60398Y00 CRANE OPERATIONS | Department of Homeland Security | TX | Apr 23, 2026 | $6,950 |
| 191NLE26P0014 NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. | Department of State | — | Apr 16, 2026 | $95,940 |
| W911SA26PA108 NON-PERSONAL SERVICE TO PROVIDE A REFRIGERATED CONTAINER AND TRUCKS, IN ACCORDANCE WITH THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department of Defense | IN | Apr 10, 2026 | $54,055 |
| N6264926FH046 MARINE CORPS BASE CAMP BLAZ (MCBCB) REQUIRES LP GAS DELIVERY TO SUPPORT NORTH RAMP DINING FACILITY ON ANDERSEN AIR FORCE BASE AND CAMP BLAZ DINING FACILITY ON MCBCB | Department of Defense | GU | Apr 9, 2026 | $86,000 |
| N6824624D0004 LIQUEFIED PETROLEUM (LP) GAS SUPPLY AND DELIVERY IN GUAM | Department of Defense | — | Mar 31, 2026 | — |
| 19RP3826P0648 JUSMAG/MARFORPAC: BK26 CME/CIVIL MILITARY ENGAGEMENT SUPPLIES | Department of State | FL | Mar 30, 2026 | $15,588 |
| 140FS124A0029 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | — | Mar 25, 2026 | — |
| N4425526P0001 PC02 DEDUCT B420 ADD B01 -PROPANE DELIVERY SERVICES NAVAL AIR STATION WHIDBEY ISLAND, WASHINGTON SEE ATTACHMENT A - PERFORMANCE WORK STATEMENT, REV1, DATED MARCH 11,2026 | Department of Defense | WA | Mar 17, 2026 | $71,595 |
| W911KF24P0007 SEE BOX 14 | Department of Defense | AL | Mar 10, 2026 | $283,985 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NPT4A3JQMD87, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.