PHOENIX LOGISTICS, LLC
MESA, Arizona
Total Received
$361.9M
Total Awards
23
State
Arizona
Last Updated
Dec 8, 2025
Yearly Funding Trend
$343.5M24
$18.4M25
Top 23 Awards to PHOENIX LOGISTICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 8, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W900KK23F0008_9700_W900KK20D0010_9700 JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY (JLCCTC) SUPPORTS ARMY TITLE X TRAINING WORLDWIDE FOR ARMY COMMANDERS AND THEIR STAFFS AT MISSION COMMAND TRAINING CENTERS, T… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $72,974,683 |
CONT_AWD_W900KK21F0055_9700_W900KK20D0010_9700 DE-OBLIGATION OF FUNDS ON CONTRACT LINE-ITEM NUMBERS 0004,0006 AND 0008 TO SUPPORT CLOSEOUT OF THE JOINT LAND CONSTRUCTIVE COMPONENT TRAINING CAPABILITY CONTRACTS. | Department of Defense Department of the Army | — | LAS CRUCES, NM-02 | 2024 | $64,855,584 |
CONT_AWD_W900KK24F0134_9700_W900KK20D0010_9700 JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROVIDES POST DEPLOYMENT SUPPORT SERVICES TO INCLUDE CORRECTIVE, ADAPTIVE AND PERFECTIVE MAINTENANCE. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $61,382,637 |
CONT_AWD_0001_9700_W900KK18D0029_9700 DEOBLIGATION OF UNUSED FUNDS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $47,040,759 |
CONT_AWD_W900KK21F0152_9700_W900KK17D0005_9700 ADD PHASE OUT CONTRACT LINE ITEM NUMBER 3008 AND INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER 2001 ON TASK ORDER 05 OF THE COMMON BATTLE COMMAND SIMULATION EQUIPMENT CONTRACT. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $26,198,415 |
CONT_AWD_W900KK20F0073_9700_W900KK20D0010_9700 DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY PROGRAM. | Department of Defense Defense Contract Management Agency | — | ORLANDO, FL-10 | 2024 | $26,185,367 |
CONT_AWD_W900KK23F0036_9700_W900KK19D0002_9700 UPDATE CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS IN THE BATTLE COMMAND TRAINING CAPABILITY-EQUIPMENT SUPPORT CONTRACT TASK ORDER 06. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $21,109,842 |
CONT_AWD_W900KK22F0008_9700_W900KK19D0002_9700 PROVIDE TRAINING ENABLERS FOR MISSION TRAINING COMPLEX (MTC) LOCATIONS AND NEW MTC MILITARY CONSTRUCTION, ARMY (MCA) PROJECTS IN SUPPORT OF THE BATTLE COMMAND TRAINING CAPABILITY-… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $16,731,215 |
CONT_AWD_W900KK24C0017_9700_-NONE-_-NONE- LABOR FOR MEDICAL INSTRUCTOR OPERATORS | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $11,457,281 |
CONT_AWD_W900KK20F0067_9700_W900KK20D0010_9700 MAKE AN ADMINISTRATIVE CHANGE TO ADD 52.217-8 AND 52.217-9 TO SECTION I FOR THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINING CAPABILITY CONTRACT. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $6,209,250 |
CONT_AWD_W900KK24F7063_9700_W900KK20D0010_9700 FULLY FUND CONTRACT LINE-ITEM NUMBER 0001 TO SUPPORT JOINT LAND CONSTRUCTIVE COMPONENT TRAINING CAPABILITY CONTRACTS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $3,627,398 |
CONT_AWD_FA810521F0049_9700_FA810515D0007_9700 KC-135 BLOCK 45 A-KITS | Department of Defense Department of the Air Force | — | GILBERT, AZ-05 | 2024 | $2,474,464 |
CONT_AWD_FA810523C0002_9700_-NONE-_-NONE- KC-135 BLOCK 45 GROUP A PRODUCTION KITS | Department of Defense Department of the Air Force | — | GILBERT, AZ-05 | 2025 | $1,463,641 |
CONT_AWD_W9124L25FA004_9700_47QRCA25DU257_4732 AIR DEFENSE AIRSPACE MANAGEMENT / BRIGADE AVIATION ELEMENT (ADAM/BAE) | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $205,765 |
CONT_AWD_SPE4A625PYW24_9700_-NONE-_-NONE- 8511588441!BUS,CONDUCTOR | Department of Defense Defense Logistics Agency | — | GILBERT, AZ-05 | 2025 | $9,093 |
CONT_AWD_SPE4A723PB924_9700_-NONE-_-NONE- 8509979442!SPLICE SET,QUICK DI | Department of Defense Defense Logistics Agency | — | GILBERT, AZ-05 | 2025 | $5,993 |
CONT_IDV_47QRCA25DU257_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W900KK24F0020_9700_W900KK24D0007_9700 THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER… | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $2,000 |
CONT_IDV_FA810515D0007_9700 KC-135 BLOCK 45 GROUP A PRODUCTION KIT | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W900KK19D0002_9700 THIS MODIFICATION IS TO EXERCISE OPTION CONTRACT LINE ITEM NUMBER 5001 - SIXTH MONTH EXTENSION OF SERVICES ON THE BATTLE COMMAND TRAINING CAPABILITY EQUIPMENT SUPPORT CONTRACT (W… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W900KK20D0010_9700 THIS MODIFICATION INCORPORATES THE ARMY CONTRACT WRITING SYSTEM (ACWS) TRANSITION LANGUAGE IN ACCORDANCE WITH ARMY CONTRACTING COMMAND CONTRACTING NOTE #24-05 IN SUPPORT OF THE JO… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W900KK24D0007_9700 MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) GOVERNMENT FURNISHED PROPERTY CLAUSE UPDATES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_SPE4A020P0142_9700_-NONE-_-NONE- 8506943478! | Department of Defense Defense Logistics Agency | — | GILBERT, AZ-05 | 2024 | $0 |
Top 23 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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COMPUTER SYSTEMS DESIGN SERVICES$235.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$58.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$37.8M
OTHER COMPUTER RELATED SERVICES$26.2M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$3.9M
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$208K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$9K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$6K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$0
Source: USAspending.gov · All Recipients · Arizona