PHOENIX MANAGEMENT INC
CEDAR PARK, Texas
Total Received
$234.8M
Total Awards
73
State
Texas
Last Updated
Feb 17, 2026
Yearly Funding Trend
$202.9M24
$31.9M25
Top 50 Awards to PHOENIX MANAGEMENT INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA660619CA003_9700_-NONE-_-NONE- BASE OPARATIONS CONTRACT | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2024 | $76,155,192 |
CONT_AWD_0001_9700_W52P1J17G0094_9700 EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. REMOVE EXCESS FUNDING. | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $40,717,326 |
CONT_AWD_FA465418C0005_9700_-NONE-_-NONE- INCORPORATE 4 CLAUSES. | Department of Defense Department of the Air Force | — | GRISSOM ARB, IN-02 | 2024 | $30,153,050 |
CONT_AWD_FA664823C0007_9700_-NONE-_-NONE- BASE OPERATIONS SUPPORT SERVICES AT HOMESTEAD AIR RESERVE BASE | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2024 | $16,361,893 |
CONT_AWD_FA660625F0008_9700_FA660625D0002_9700 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… | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2025 | $12,020,446 |
CONT_IDV_47PJ0019D0009_4740 MONTANA OPERATIONS & MAINTENANCE SERVICES BILLINGS CH, BOZEMAN FB/PO & BUTTE FB/CH EXTEND SERVICES - 2 MONTHS FEBRUARY 1, 2025 THROUGH MARCH 31, 2025 | General Services Administration Public Buildings Service | — | — | 2024 | $8,219,580 |
CONT_AWD_FA664825F0003_9700_FA664325D0001_9700 BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2025 | $7,270,472 |
CONT_AWD_FA660625C0001_9700_-NONE-_-NONE- WARB BOS BRIDGE CONTRACT - 2025 | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2025 | $6,783,000 |
CONT_AWD_FA465424C0003_9700_-NONE-_-NONE- 434 MSG F6286 FY24 BOS CONTRACT 6 MONTHS PLUS 1 OPTION | Department of Defense Department of the Air Force | — | GRISSOM ARB, IN-02 | 2024 | $6,726,521 |
CONT_AWD_70Z08420CAA151200_7008_-NONE-_-NONE- AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUARD AIR STATION CAPE COD, MA | Department of Homeland Security U.S. Coast Guard | — | BUZZARDS BAY, MA-09 | 2024 | $6,285,400 |
CONT_AWD_FA465425C0001_9700_-NONE-_-NONE- FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | Department of Defense Department of the Air Force | — | GRISSOM ARB, IN-02 | 2025 | $4,770,819 |
CONT_AWD_W519TC23F0332_9700_W52P1J17G0094_9700 EAGLE YUMA PROVIDES TRANSPORTATION AND SUPPLY SERVICES. MODIFICATION P00019 IS OBLIGATING INCREMENTAL FUNDING TO VARIOUS OY1 CLINS. | Department of Defense Department of the Army | — | CEDAR PARK, TX-31 | 2024 | $3,637,718 |
CONT_AWD_SPE60321C5010_9700_-NONE-_-NONE- 8508173336!AF FUELS MANAGEMENT SERVICES | Department of Defense Defense Logistics Agency | — | PANAMA CITY, FL-02 | 2024 | $3,498,062 |
CONT_AWD_47PL0223F0202_4740_47PL0223A0012_4740 MODIFICATION TO EXERCISE OPTION II FOR O&M SERVICES AT WESTERN WASHINGTON LPOES (SUMAS, LYNDEN, ROBERTS, PACIFIC HIGHWAY, PEACE ARCH) WA. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1,… | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $2,937,531 |
CONT_IDV_47PH0220D0011_4740 DEOBLIGATION OF RESIDUAL FUNDS TO ALLOW FOR CONTRACT CLOSEOUT. | General Services Administration Public Buildings Service | — | — | 2024 | $2,322,067 |
CONT_IDV_47PH0222D0009_4740 THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CC.5.1.7.1 HIGH TOUCH SURFACES FROM STANDARD (BASIC) SERVICES AND INCORPORATE AS AN ABOVE STANDARD SERVICE UNDER CC.9.6.7 FOR THE WA… | General Services Administration Public Buildings Service | — | — | 2024 | $1,824,253 |
CONT_AWD_FA485522C0014_9700_-NONE-_-NONE- CE SMART SERVICES | Department of Defense Department of the Air Force | — | CLOVIS, NM-03 | 2024 | $1,244,969 |
CONT_AWD_FA301623F0367_9700_47QSMA23D08NZ_4732 BUILDING MANAGEMENT SERVICE | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $815,591 |
CONT_AWD_FA462622P0026_9700_-NONE-_-NONE- MATERIAL CONTROL SERVICES FOR MALMSTROM AFB | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $783,786 |
CONT_AWD_FA462624P0046_9700_-NONE-_-NONE- PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $594,456 |
CONT_AWD_FA465921F0012_9700_FA465919DV001_9700 FURNISHINGS MANAGEMENT OFFICE OY3 1 NOVEMBER 2021 THROUGH 31 OCTOBER 2022. ADDITIONAL CLAUSES HAVE BEEN ADDED. | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $340,573 |
CONT_AWD_47PJ0022F0441_4740_47PJ0019D0009_4740 MOD PS0008 - EXT - 1/31/25 TO 3/31/25. BILLINGS CH WILL KEEP DOING FLUSHING PER THIS TO THROUGH 3/31/25, IN ORDER TO COME UP WITH A PLAN TO DEAL WITH THE COPPER ISSUE. THE VALUE O… | General Services Administration Public Buildings Service | — | BILLINGS, MT-02 | 2024 | $231,839 |
CONT_AWD_FA465923F0005_9700_FA465919DV001_9700 FURNISHINGS MANAGEMENT OFFICE | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $173,929 |
CONT_AWD_FA465920F0006_9700_FA465919DV001_9700 TASK ORDER TO FUND OPTION YEAR 1- FURNISHINGS MANAGEMENT OFFICE (FMO) | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $155,541 |
CONT_AWD_FA465925P0011_9700_-NONE-_-NONE- REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $129,972 |
CONT_AWD_47PL0224F0145_4740_47PL0223A0012_4740 REPAIR-CONDEMNED POLE LIGHTS PHASE 2, PHOENIX MANAGEMENT INC, FMPPKXTJL5A5, 2000 WINDY TER STE 5A CEDAR PARK, TX 78613-3515 | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $67,064 |
CONT_AWD_W911SG25F0043_9700_W911SG19D0003_9700 TERMINATION COST | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $46,542 |
CONT_AWD_47PL0224F0210_4740_47PL0223A0012_4740 THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF ASPHALT IN THE TRUCK LANES AT THE PAC HWY PORT, BLAINE, WA. | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $44,540 |
CONT_AWD_47PJ0024F0238_4740_47PJ0019D0009_4740 COMBINED IDL PROJECTS 60 DAYS ADDITIONAL SERVICES MAY 13, 2024 THROUGH JULY 11, 2024 BOZEMAN FBPO, 10 E BABCOCK ST, BOZEMAN, MT 59715 DATED MARCH 30, 2023 AND REVISED AUGUST 23, 2… | General Services Administration Public Buildings Service | — | BOZEMAN, MT-01 | 2024 | $36,580 |
CONT_AWD_47PH0225F0242_4740_47PH0222D0009_4740 CHILLER REPAIR WACO TX TX1514ZZ | General Services Administration Public Buildings Service | — | FORT WORTH, TX-12 | 2025 | $32,835 |
CONT_AWD_47PL0224F0211_4740_47PL0223A0012_4740 THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF ASPHALT IN THE TRUCK LANES AT THE LYNDEN PORT, LYNDEN, WA. | General Services Administration Public Buildings Service | — | LYNDEN, WA-02 | 2024 | $32,084 |
CONT_AWD_47PL0224F0209_4740_47PL0223A0012_4740 THIS MODIFICATION FOR BPA CALL 47PL0224F0209 UNDER BPA 47PL0223A0012 EXTENDS THE PERIOD OF PERFORMANCE FROM 11/28/24 TO 04/28/2025. | General Services Administration Public Buildings Service | — | POINT ROBERTS, WA-02 | 2024 | $31,376 |
CONT_AWD_47PH0225F0031_4740_47PH0222D0009_4740 THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF BAS SENSORS LOCATED AT THE WACO FEDERAL BUILDING AND COURTHOUSE (TX1514ZZ) 800 FRANKLIN AVENUE WACO, TEXAS 76701. | General Services Administration Public Buildings Service | — | WACO, TX-17 | 2025 | $30,250 |
CONT_AWD_47PL0224F0181_4740_47PL0223A0012_4740 FLUSHING AND TESTING OF WATER SYSTEMS AT THE W W LPOE BUILDINGS | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $30,050 |
CONT_AWD_47PJ0024F0326_4740_47PJ0019D0009_4740 WATER QUALITY MANAGEMENT ONE-TIME FLUSHING & LEGIONELLA TESTING BILLING US COURTHOUSE, BOZEMAN FEDERAL BLDG/USPO & BUTTE FEDERAL BLDG/US COURTHOUSE | General Services Administration Public Buildings Service | — | BILLINGS, MT-02 | 2024 | $22,910 |
CONT_AWD_47PL0224F0166_4740_47PL0223A0012_4740 CARGO 2 TRANE INTELLIPAK COMPRESSOR REPLACEMENT. PHOENIX MANAGEMENT INC, FMPPKXTJL5A5, 2000 WINDY TER STE 5A CEDAR PARK 78613-3515 | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $22,451 |
CONT_AWD_47PL0225F0025_4740_47PL0223A0012_4740 ADDITIONAL WQM TESTING AND FLUSHING FOR PAC HWY AND PEACE ARCH | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2025 | $21,518 |
CONT_AWD_47PL0225F0101_4740_47PL0223A0012_4740 REPLACE ROOFTOP AIR HANDLER UNIT POINT ROBERTS LPOE - 50 TYEE DRIVE, POINT ROBERTS, WASHINGTON 98281 | General Services Administration Public Buildings Service | — | POINT ROBERTS, WA-02 | 2025 | $20,636 |
CONT_AWD_47PJ0024F0443_4740_47PJ0019D0009_4740 MOD PS0001 EXTENDS COMPLETION FROM OCT 22, 2024 TO NOV 30, 2024. CONTRACTOR AWAITING FBI CLEARANCE FOR THE SUBCONTRACTOR IN ORDER TO FINISH WALL REPAIR IN FBI SPACE. NO CHANGE I… | General Services Administration Public Buildings Service | — | BUTTE, MT-01 | 2024 | $20,374 |
CONT_AWD_47PJ0024F0083_4740_47PJ0019D0009_4740 BUTTE, MT FBCH LIGHT POLE REPAIR AND RESTORATION 60 DAYS ADDITIONAL SERVICES JANUARY 16, 2024 THRU MARCH 15, 2024 400 N MAIN ST, BUTTE, MT 59701 QUOTE PROVIDED BY PMI DATED NOV… | General Services Administration Public Buildings Service | — | BUTTE, MT-01 | 2024 | $19,429 |
CONT_AWD_47PL0225F0050_4740_47PL0223A0012_4740 URGENT TASK ORDER TO REPLACE THE DRINKING FOUNTAINS ON THE FIRST FLOOR OF CARGO AT WESTERN WA LPOE. | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2025 | $17,983 |
CONT_AWD_47PL0224F0175_4740_47PL0223A0012_4740 THIS TASK ORDER PROVIDES FOR THE REPLACEMENT OF THE AC UNIT SERVING THE LAN ROOM IN THE AUTOBUS BUILDING, PAC HWY, BLAIN, WA. | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2024 | $16,624 |
CONT_AWD_47PL0225F0072_4740_47PL0223A0012_4740 REPAIR FAILED FIRE SPRINKLER PIPE UNDER WAREHOUSE AT PACIFIC HIGHWAY LPOE 9901 PACIFIC HIGHWAY BLAINE, WA 98230.(GENERAL SERVICES ADMINISTRATION). | General Services Administration Public Buildings Service | — | BLAINE, WA-02 | 2025 | $14,172 |
CONT_AWD_47PH0223F0258_4740_47PH0222D0009_4740 DEOBLIGATION OF FUNDS TO ALLOW FOR CONTRACT CLOSEOUT | General Services Administration Public Buildings Service | — | WACO, TX-17 | 2025 | $13,424 |
CONT_AWD_47PJ0025F0017_4740_47PJ0019D0009_4740 COOLING TOWER CHEMICAL RETROFIT 30 DAYS ADDITIONAL SERVICES NOV 21, 2024 THRU DEC 20, 2024 BATTIN US COURTHOUSE, 2601 2ND AVE N, BILLINGS, MT 59101 QUOTE PROVIDED PMI, INC., BIL24… | General Services Administration Public Buildings Service | — | BILLINGS, MT-02 | 2025 | $10,626 |
CONT_AWD_47PJ0023F0468_4740_47PJ0019D0009_4740 MODIFICATION PS0001 EXTENDS COMPLETION FROM NOV 18, 23 TO NOV 30, 23 DUE TO REPAIR PARTS SHIPPING DELAY. NO CHANGE IN PRICE. ALL OTHER CONTRACT AGREEMENTS REMAIN UNCHANGED. | General Services Administration Public Buildings Service | — | BILLINGS, MT-02 | 2024 | $8,570 |
CONT_AWD_47PJ0024F0052_4740_47PJ0019D0009_4740 DOAS HEAT WHEEL BEARING REPLACEMENT 60 DAYS SHARED LIABILITY DEC 18, 2023 THRU FEB 15, 2024 2601 2ND AVE. N., BILLINGS, MT 59101 THE QUOTE PROVIDED PHOENIX MANAGEMENT SERVICES, IN… | General Services Administration Public Buildings Service | — | BILLINGS, MT-02 | 2024 | $8,512 |
CONT_AWD_47PJ0025F0218_4740_47PJ0019D0009_4740 PARKING LOT LIGHT REPAIR, BOZEMAN FEDERAL BUILDING &POST OFFICE, BOZEMAN MONTANA | General Services Administration Public Buildings Service | — | BOZEMAN, MT-01 | 2025 | $8,463 |
CONT_AWD_47PL0225F0024_4740_47PL0223A0012_4740 THIS BPA CALL PROVIDES FOR NECESSARY WATER TANK SHOCK AND FLUSHING AND PUMPING SEPTIC SYSTEM AT THE LYNDEN LAND PORT OF ENTRY IN LYNDEN, WA DUE TO THE PRESENCE OF BACTERIA. | General Services Administration Public Buildings Service | — | LYNDEN, WA-02 | 2025 | $8,266 |
CONT_AWD_47PH0224F0274_4740_47PH0222D0009_4740 THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR WATER FLUSHING AND TESTING AT THE WACO US COURTHOUSE (TX154ZZ) LOCATED AT 800 FRANKLIN AVE WACO, TX 76701. | General Services Administration Public Buildings Service | — | WACO, TX-17 | 2024 | $7,756 |
Top 50 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.
Source: USAspending.gov · All Recipients · Texas