PHOENIX CONTRACTING LLC
SUN CITY CENTER, Florida
Total Received
$4.5M
Total Awards
63
State
Florida
Last Updated
Apr 16, 2026
Yearly Funding Trend
$3.8M24
$525K25
$124K26
Top 50 Awards to PHOENIX CONTRACTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QV124C0043_9700_-NONE-_-NONE- PASSENGER VANS 12-15 PAX | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,308,805 |
CONT_AWD_FA502524FB004_9700_FA502524AB002_9700 VEHICLE LEASE | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $424,477 |
CONT_AWD_FA502525FB020_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $298,070 |
CONT_AWD_FA502524FB001_9700_FA502524AB002_9700 RENTAL VEHICLES | Department of Defense Department of the Air Force | — | DEDEDO, GU-98 | 2024 | $291,800 |
CONT_AWD_N6824624F0772_9700_N6824624D0004_9700 LIQUIFIED PETROLEUM GAS SUPPLY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $278,479 |
CONT_AWD_FA502524FB010_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $240,366 |
CONT_AWD_1240LP24P0067_12C2_-NONE-_-NONE- PURCHASE ORDER FOR BRD BAR FENCE SUPPLIES FOR NEBRASKA NATIONAL FOREST/BESSEY RANGER DISTRICT | Department of Agriculture Forest Service | — | HALSEY, NE-03 | 2024 | $179,696 |
CONT_AWD_W911KF24P0007_9700_-NONE-_-NONE- EXERCISE OY1 FOR PROPANE | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $178,985 |
CONT_AWD_N3904021P0120_9700_-NONE-_-NONE- 20FT FREEZER AND 20FT REFRIGERATOR RENTALS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $164,500 |
CONT_AWD_FA502525FB015_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $144,545 |
CONT_AWD_140L3922P0088_1422_-NONE-_-NONE- 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 REPRESENT… | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $127,100 |
CONT_AWD_70Z04822PATCM0036_7008_-NONE-_-NONE- TRAILER RENTAL | Department of Homeland Security U.S. Coast Guard | — | MCCLELLAN, CA-06 | 2024 | $111,240 |
CONT_AWD_191NLE26P0014_1900_-NONE-_-NONE- 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 P… | Department of State Department of State | — | — | 2026 | $95,940 |
CONT_AWD_W50S9421P0001_9700_-NONE-_-NONE- 12X60 OFFICE TRAILER | Department of Defense Department of the Army | — | NORTH KINGSTOWN, RI-02 | 2024 | $69,274 |
CONT_AWD_19RP3824P0968_1900_-NONE-_-NONE- JUSMAG/ BK24 CHE: MEDICAL SUPPLIES | Department of State Department of State | — | — | 2024 | $65,887 |
CONT_AWD_W519TC24C2013_9700_-NONE-_-NONE- PORTABLE TOILETS | Department of Defense Department of the Army | — | TOOELE, UT-02 | 2024 | $55,130 |
CONT_AWD_127EAS24P0051_12C2_-NONE-_-NONE- COMPLETE IN-FRAME ENGINE REBUILD FOR ENF UNIT 4970. ENGINE IS A CREW BUGGY FIRE VEHICLE, VIN# 1HTMKAAL3DH305898. ELDORADO NATIONAL FOREST. | Department of Agriculture Forest Service | — | PLACERVILLE, CA-03 | 2024 | $49,560 |
CONT_AWD_127EAV25P0038_12C2_-NONE-_-NONE- 127EAV25P0038 (1158268) PURCHASE 2 SKID STEER TRAILERS GILA NATIONAL FOREST | Department of Agriculture Forest Service | — | SILVER CITY, NM-02 | 2025 | $36,000 |
CONT_AWD_FA524024P0013_9700_-NONE-_-NONE- 734 AMS PAX RENTAL VEHICLES - 4 EACH | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $29,000 |
CONT_AWD_W911S223P1119_9700_-NONE-_-NONE- P83" X 16' BUMPER PULL TRAILER | Department of Defense Department of the Army | — | RUSKIN, FL-16 | 2024 | $27,599 |
CONT_AWD_M2900024P0041_9700_-NONE-_-NONE- 5 TON FORKLIFT | Department of Defense Department of the Navy | — | — | 2024 | $24,894 |
CONT_AWD_70FB8024P00000015_7022_-NONE-_-NONE- TWO (2) 8.5'X24' ENCLOSED HEAVY DUTY CARGO TRAILERS | Department of Homeland Security Federal Emergency Management Agency | — | FORT WORTH, TX-33 | 2024 | $22,454 |
CONT_AWD_FA524024P0037_9700_-NONE-_-NONE- BOOM LIFT RENTAL IS REQUIRED TO PERFORM THE REGULAR PREVENTIVE MAINTENANCE INTERVALS (PMI) ON USSF ANTENNA RADOMES AT DETACHMENT 2. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $21,550 |
CONT_AWD_FA524024P0075_9700_-NONE-_-NONE- 734 AMS RENTAL VEHICLES POP JULY 24 TO SEPT 24 | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $21,000 |
CONT_AWD_FA524024P0009_9700_-NONE-_-NONE- 36 SFS RENTAL VEHICLE FOR USE IN CP24 AND MISSION NEEDS. | Department of Defense Department of the Air Force | — | TAMUNING, GU-98 | 2024 | $19,999 |
CONT_AWD_W911S225PA067_9700_-NONE-_-NONE- S2P2 : GOOSENECK TRAILER SOLICITATION # W911S225U0156 | Department of Defense Department of the Army | — | RUSKIN, FL-16 | 2025 | $18,300 |
CONT_AWD_N3904023P0134_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 1002, PERIOD OF PERFORMANCE FROM APRIL 21, 2025, TO MARCH 20, 2026, ELEVEN (11) MONTHS. ALL OTHER TERMS AND CONDITIONS… | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $18,045 |
CONT_AWD_70Z08424PBOST0002_7008_-NONE-_-NONE- PSU 301 RENTAL VEHICLES FOR FY24 ADT | Department of Homeland Security U.S. Coast Guard | — | CHARLOTTE, NC-12 | 2024 | $16,049 |
CONT_AWD_19RP3826P0648_1900_-NONE-_-NONE- JUSMAG/MARFORPAC: BK26 CME/CIVIL MILITARY ENGAGEMENT SUPPLIES | Department of State Department of State | — | RUSKIN, FL-16 | 2026 | $15,588 |
CONT_AWD_M2900024P0045_9700_-NONE-_-NONE- LIGHT TOWERS FOR GUAM LUHO 4 | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $14,895 |
CONT_AWD_M2900024P0046_9700_-NONE-_-NONE- HEAVY EQUIPMENT RENTAL | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $14,450 |
CONT_AWD_W911S225P0011_9700_-NONE-_-NONE- PJ TRAILER 22' UNISON BUY #1187450 | Department of Defense Department of the Army | — | RUSKIN, FL-16 | 2025 | $13,277 |
CONT_AWD_1305M222PNMAN0016_1330_-NONE-_-NONE- DEOBLIGATE REMAINING FUNDS AND CLOSEOUT SHOP TOWEL SERVICE | Department of Commerce National Oceanic and Atmospheric Administration | — | LAKELAND, FL-15 | 2026 | $12,384 |
CONT_AWD_N6824624F0227_9700_N6824624A0004_9700 USNS MATTHEW PERRY VEHICLE RENTAL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $12,150 |
CONT_AWD_W911S825FA083_9700_W911S824A0002_9700 JBLM PROPANE DELIVERY | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $11,655 |
CONT_AWD_N3904024P0040_9700_-NONE-_-NONE- UNDOCKING PORTABLE LIGHTS | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $6,000 |
CONT_AWD_N6824624F0482_9700_N6824624A0004_9700 VEHICLE RENTAL SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $5,160 |
CONT_AWD_FA502524FB016_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM - MAJOR SHANE 18 SEPTEMBER - 17 NOVEMBER 2024 | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $3,750 |
CONT_AWD_N6824625FF003_9700_N6824624D0004_9700 LPG SUPPLY NORTH RAMP DINING FACILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $2,998 |
CONT_AWD_N6824624F0491_9700_N6824624A0004_9700 VEHICLE RENTAL SERVICE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $2,560 |
CONT_AWD_FA502524FB009_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $2,400 |
CONT_AWD_FA502524FB012_9700_FA502524AB002_9700 VEHICLE LEASING FOR USE ON GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $1,875 |
CONT_AWD_N6824624F0289_9700_N6824624A0004_9700 VEHICLE RENTALS FOR USNS CESAR CHAVEZ | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,455 |
CONT_AWD_M2900024P0040_9700_-NONE-_-NONE- DUMPSTER RENTAL | Department of Defense Department of the Navy | — | HAGATNA, GU-98 | 2024 | $1,300 |
CONT_AWD_N6824624F0451_9700_N6824624A0004_9700 USS WILLIAM P. LAWRENCE VEHICLE RENTAL SERVICES POP:10FEB24-12FEB24 | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,200 |
CONT_AWD_N6824624F0481_9700_N6824624A0004_9700 USS SOMERSET VEHICLE RENTAL SERVICES POP: 12 SEP 24-13 SEP 2024 | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $720 |
CONT_AWD_N6824624F0312_9700_N6824624A0004_9700 VEHICLE RENTAL SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $400 |
CONT_AWD_W519TC24P2033_9700_-NONE-_-NONE- OFFICE TRAILER | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $0 |
CONT_AWD_70B03C21P00000505_7014_-NONE-_-NONE- DEOBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | MURRIETA, CA-48 | 2026 | $0 |
CONT_IDV_FA452825A0012_9700 THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROPANE BPA FY25 FOR MINOT AFB. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
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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PASSENGER CAR RENTAL$2.8M
SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$281K
ALL OTHER MISCELLANEOUS MANUFACTURING$180K
NATURAL GAS EXTRACTION$179K
REFRIGERATED WAREHOUSING AND STORAGE$165K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$164K
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$127K
TRUCK TRAILER MANUFACTURING$99K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$96K
LESSORS OF OTHER REAL ESTATE PROPERTY$69K
Source: USAspending.gov · All Recipients · Florida