PHOENIX TEXTILE CORPORATION
OFALLON, Missouri
Total Received
$6.7M
Total Awards
2K
State
Missouri
Last Updated
Mar 25, 2026
Yearly Funding Trend
$4.4M24
$2.3M25
$63K26
Top 50 Awards to PHOENIX TEXTILE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE2D022F0342_9700_SPE2D019D0006_9700 8509325279!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $393,567 |
CONT_AWD_SPE2D024F0548_9700_SPE2D019D0006_9700 8510839908!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $364,617 |
CONT_AWD_SPE2D025F0601_9700_SPE2D019D0006_9700 8511584671!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2025 | $348,609 |
CONT_AWD_75H71023F80476_7527_36F79720D0154_3600 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $249,082 |
CONT_AWD_75H71020F80091_7527_V797P4306B_3600 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $248,657 |
CONT_AWD_75H71022P01928_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $232,119 |
CONT_AWD_75N90025F00006_7529_75N90023A00003_7529 PROCUREMENT OF HOSPITAL LINEN | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $199,809 |
CONT_AWD_75H71022P01502_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | O FALLON, MO-03 | 2024 | $170,829 |
CONT_AWD_SPE2D324F086L_9700_SPE2D019DA001_9700 4565055382!QUIKCLOT COMBAT GAUZE XL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $156,920 |
CONT_AWD_FA301624F0378_9700_47QSWA21D0026_4732 DORM BEDDING BLDG 4193 | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $140,021 |
CONT_AWD_75H71025P00127_7527_-NONE-_-NONE- BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $135,000 |
CONT_AWD_75N90018F00001_7529_75N90018A00006_7529 DEOB AND CLOSEOUT | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $134,741 |
CONT_AWD_75N90025F00004_7529_75N90023A00003_7529 PROCUREMENT OF HOSPITAL LINENS | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $108,062 |
CONT_AWD_75H71022P00524_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | O FALLON, MO-03 | 2024 | $102,751 |
CONT_AWD_75N90024F00009_7529_75N90023A00003_7529 PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2024 | $99,658 |
CONT_AWD_SPE2D324F086M_9700_SPE2D019DA001_9700 4565279095!COMBAT APPLICATION TOURNIQUET; TCCC APPR | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $97,590 |
CONT_AWD_75N90024F00004_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [24-006083] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $79,007 |
CONT_AWD_SPE2D324F6662_9700_SPE2D019DA001_9700 4563830573!QUIKCLOT COMBAT GAUZE XL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $78,460 |
CONT_AWD_75H71021F80252_7527_GS07F0103L_4730 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $77,619 |
CONT_AWD_75N90019F90013_7529_75N90018A00006_7529 PHOENIX TEXTILE CORPORATION:1227009 [POTS: 19-015854] LINENS FOR THE HOSPITAL | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $74,846 |
CONT_AWD_75N90025F00002_7529_75N90023A00003_7529 PROCUREMENT OF PRODUCTS USED IN THE CLINICAL CENTER FOR THE CARE OF THE PATIENTS | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $68,737 |
CONT_AWD_75N98026F00001_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [26-002527] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2026 | $63,115 |
CONT_AWD_SPE2D025F0274_9700_SPE2D019D0006_9700 8511241879!BLANKET,HEATING | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2025 | $53,843 |
CONT_AWD_36C25722P0582_3600_-NONE-_-NONE- DECREASE OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $53,241 |
CONT_AWD_SPE2D324F086K_9700_SPE2D019DA001_9700 4565163443!H*VENT PENETRATING INJURY KIT | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $50,320 |
CONT_AWD_SPE2D324F252C_9700_SPE2D019DA001_9700 4565910050!H*VENT PENETRATING INJURY KIT | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $50,320 |
CONT_AWD_75N90024F00008_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [24-012205] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $49,615 |
CONT_AWD_75N90025F00030_7529_GS07F0103L_4730 25-005545 REPLACEMENT OF GUEST ROOM MATTRESSES | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $49,151 |
CONT_AWD_75N90025F00032_7529_47QSWA21D0026_4732 25-005545 REPLACEMENT OF GUEST ROOM MATTRESSES AND BOX SPRINGS AT SAFRA FAMILY LODGE | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $49,151 |
CONT_AWD_75N90024F00001_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [24-002905] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $39,892 |
CONT_AWD_36C24625F0108_3600_47QSWA21D0026_4732 COLORED CODED PATIENT PAJAMAS AND BEHAVIORAL HEALTH PAJAMAS | Department of Veterans Affairs Department of Veterans Affairs | — | O FALLON, MO-03 | 2025 | $39,067 |
CONT_AWD_SPE2D324F215X_9700_SPE2D019DA001_9700 4565747669!H*VENT PENETRATING INJURY KIT | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $38,920 |
CONT_AWD_75N90025F00005_7529_75N90023A00003_7529 PROCUREMENT OF WHITE LINEN - BUNKIE BOARDS - MATTRESSES - BEDFRAMES | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $36,167 |
CONT_AWD_75N90024F00002_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [24-003844] - LINENS/CLOTHING | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $33,415 |
CONT_AWD_SPE2D324F085H_9700_SPE2D019DA001_9700 4565067124!COMBAT APPLICATION TOURNIQUET; TCCC APPR | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $32,530 |
CONT_AWD_SPE2D324F6602_9700_SPE2D019DA001_9700 4563864317!DRESSING, BURN, FIRST AID | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $30,960 |
CONT_AWD_SPE2D024F0616_9700_SPE2D019D0006_9700 8510887238!BLANKET,HEATING | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $28,640 |
CONT_AWD_75N90024F00006_7529_75N90023A00003_7529 HOSPITAL LINEN AND CLOTHES FROM PHOENIX TEXTILE CORPORATION:1227009 24-009407 | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $27,652 |
CONT_AWD_36C24824F0273_3600_47QSWA21D0026_4732 UNIFORM POLO SHIRTS (EMBROIDERED)- VARIOUS SIZES | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2024 | $26,728 |
CONT_AWD_SPE2D324F086J_9700_SPE2D019DA001_9700 4565109949!DRESSING, BURN, FIRST AID | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $26,620 |
CONT_AWD_SPE2D324F3886_9700_SPE2D019DA001_9700 4563263543!CRICOTHYROTOMY SET FIELD PACK | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $24,877 |
CONT_AWD_75H71021P01475_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | O FALLON, MO-03 | 2024 | $24,704 |
CONT_AWD_SPE2D325F434Y_9700_SPE2D019DA001_9700 4569588136!DRESSING HEMOSTATIC CONTROL 4INX4YDL STE | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2025 | $23,538 |
CONT_AWD_75N90024F00007_7529_75N90023A00003_7529 LINEN NEEDED FOR PATIENTS AND GUESTS AT THE CLINICAL CENTER, EDMOND J. SAFRA FAMILY LODGE. PHOENIX TEXTILE CORPORATION:1227009 [24-011327] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2024 | $23,170 |
CONT_AWD_75N90025F00003_7529_75N90023A00003_7529 PHOENIX TEXTILE CORPORATION:1227009 [25-005261] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $21,984 |
CONT_AWD_SPE2D324F166A_9700_SPE2D019DA001_9700 4565322802!QUIKCLOT COMBAT GAUZE XL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $21,679 |
CONT_AWD_SPE2D324F8506_9700_SPE2D019DA001_9700 4564408700!BLANKET HEATING 8S | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $21,370 |
CONT_AWD_SPE2D324F029D_9700_SPE2D019DA001_9700 4564836705!QUIKCLOT COMBAT GAUZE XL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $21,335 |
CONT_AWD_SPE2D324F164V_9700_SPE2D019DA001_9700 4565322809!QUIKCLOT COMBAT GAUZE XL | Department of Defense Defense Logistics Agency | — | O FALLON, MO-03 | 2024 | $20,999 |
CONT_AWD_75N90019F00041_7529_75N90018A00006_7529 PHOENIX TEXTILE CORPORATION:1227009 [POTS#19-017054] | Department of Health and Human Services National Institutes of Health | — | O FALLON, MO-03 | 2025 | $19,908 |
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.
Industries
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MEDICINAL AND BOTANICAL MANUFACTURING$3.9M
CURTAIN AND LINEN MILLS$1.1M
ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$530K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$500K
BROADWOVEN FABRIC MILLS$392K
LINEN SUPPLY$135K
CUT AND SEW APPAREL CONTRACTORS$71K
TEXTILE AND FABRIC FINISHING MILLS$13K
CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)$2K
PACKAGING AND LABELING SERVICES$1K
Source: USAspending.gov · All Recipients · Missouri