# Gannon & Scott Phoenix, LLC Canonical: https://abierto.us/vendors/gannon-and-scott-phoenix-llc-st2ml1etn8n9 - UEI: ST2ML1ETN8N9 - CAGE: 338M7 - Location: Phoenix, AZ - Awards in window: 32 (48 transactions), $1,165,950 obligated, January 25, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 22 awards, $1,048,642 - Department of the Army: 3 awards, $52,944 - Department of the Air Force: 2 awards, $48,754 - Defense Logistics Agency: 5 awards, $15,610 ## Industries - 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum): $1,005,327 - 562219 Other Nonhazardous Waste Treatment and Disposal: $89,127 - 562119 Other Waste Collection: $43,315 - 541380 Testing Laboratories and Services: $15,610 - 562211 Hazardous Waste Treatment and Disposal: $12,570 ## Competition - Competed Under SAP: 23 awards - Not Competed Under SAP: 6 awards - Not Competed: 2 awards ## Solicitations won - NOCA: SAP IT Equipment Destruction (FA283526A0006), $698,714. https://abierto.us/opportunities/fa283526a0006 - Waste Destruction Services (N6660424Q0200), $300,000. https://abierto.us/opportunities/n6660424q0200 - Notice of Intent to Sole Source IT Sanitization (W50S9C-24-Q-A002). https://abierto.us/opportunities/w50s9c24qa002 ## Largest awards - N0025325F7031 (delivery order): $257,962, Naval Undersea Warfare Center. Silver Reclamation (MK89 Sdv) N00253-25-Norfp-Kpt-35-0018. https://www.usaspending.gov/award/CONT_AWD_N0025325F7031_9700_N0025321D0001_9700/ - N0025325F7036 (delivery order): $153,560, Naval Undersea Warfare Center. Silver Reclamation (Target) N00253-25-Norfp-Kpt-35-0020. https://www.usaspending.gov/award/CONT_AWD_N0025325F7036_9700_N0025321D0001_9700/ - N0025325F7035 (delivery order): $140,000, Naval Undersea Warfare Center. Silver Reclamation (Crane) N00253-25-Norfp-Kpt-35-0019. https://www.usaspending.gov/award/CONT_AWD_N0025325F7035_9700_N0025321D0001_9700/ - N0025325F7001 (delivery order): $126,761, Naval Undersea Warfare Center. Customer SDV (MK89) Requesting the Reclamation of the JMMS Batteries That Are in Their Stockpile Located at NUWC. https://www.usaspending.gov/award/CONT_AWD_N0025325F7001_9700_N0025321D0001_9700/ - N0025325F7009 (delivery order): $113,504, Naval Undersea Warfare Center. Silver Reclamation. https://www.usaspending.gov/award/CONT_AWD_N0025325F7009_9700_N0025321D0001_9700/ - N0025324F0056 (delivery order): $105,924, Naval Undersea Warfare Center. Silver Reclamation - Low Silver Content. https://www.usaspending.gov/award/CONT_AWD_N0025324F0056_9700_N0025321D0001_9700/ - N0025324F0018 (delivery order): $74,221, Naval Undersea Warfare Center. Silver Reclamation - Low Silver Content. https://www.usaspending.gov/award/CONT_AWD_N0025324F0018_9700_N0025321D0001_9700/ - FA283525FG041 (bpa call): $48,754, FA2835 AFLCMC Hanscom Pzi. IT and Telecom - Security and Compliance as a Service. https://www.usaspending.gov/award/CONT_AWD_FA283525FG041_9700_FA283521A0001_9700/ - W50S9C24PA003 (purchase order): $25,373, W7N4 Uspfo Activity Vtang 158. Contractor to Sanitize IT Equipment and Components.. https://www.usaspending.gov/award/CONT_AWD_W50S9C24PA003_9700_-NONE-_-NONE-/ - N6660425FK404 (delivery order): $15,303, NUWC Div Newport. NON-PAPER Waste Destruction of Classified and Unclassified Material in Support of Core Readiness.. https://www.usaspending.gov/award/CONT_AWD_N6660425FK404_9700_N6660424DK400_9700/ - W50S8F26PA013 (purchase order): $15,000, W7NP Uspfo Activity Njang 177. Destruction of 1800LBS SAP IT Hardware in Accordance with the Performance Work Statement Dated April 21, 2026. 177FW Government Personnel Will Transport the Obsolete SAP IT Hardware to the Contractors Facility.. https://www.usaspending.gov/award/CONT_AWD_W50S8F26PA013_9700_-NONE-_-NONE-/ - N0025325F7041 (delivery order): $14,893, Naval Undersea Warfare Center. N00253-25-Norfp-Kpt-35-0021. https://www.usaspending.gov/award/CONT_AWD_N0025325F7041_9700_N0025321D0001_9700/ - N6660425FK403 (delivery order): $14,098, NUWC Div Newport. NON-PAPER Waste Destruction. https://www.usaspending.gov/award/CONT_AWD_N6660425FK403_9700_N6660424DK400_9700/ - W50S8F24PA014 (purchase order): $12,570, W7NP Uspfo Activity Njang 177. Destruction of 1500 # SAP IT Hardware in Accordance with the Performance Work Statement Dated May 2, 2024. 177FW Government Personnel Will Transport the Obsolete SAP IT Hardware to the Contractors Facility.. https://www.usaspending.gov/award/CONT_AWD_W50S8F24PA014_9700_-NONE-_-NONE-/ - SP451026F0054 (delivery order): $9,360, DLA Disposition Services - Ebs. 8512048880!equipment and Materials Testi. https://www.usaspending.gov/award/CONT_AWD_SP451026F0054_9700_SP451023D0011_9700/ - SP451025F0065 (delivery order): $9,000, DLA Disposition Services - Ebs. 8511346750!FY. https://www.usaspending.gov/award/CONT_AWD_SP451025F0065_9700_SP451023D0011_9700/ - N6660425F0603 (delivery order): $7,915, NUWC Div Newport. NON-PAPER Waste Destruction of Classified and Unclassified Material. https://www.usaspending.gov/award/CONT_AWD_N6660425F0603_9700_N6660424DK400_9700/ - N0025325F7004 (delivery order): $6,003, Naval Undersea Warfare Center. Silver Transfer. https://www.usaspending.gov/award/CONT_AWD_N0025325F7004_9700_N0025321D0001_9700/ - SP451024F0061 (delivery order): $4,500, DLA Disposition Services - Ebs. 8510580043!FY24 Precious Metals Analysis. https://www.usaspending.gov/award/CONT_AWD_SP451024F0061_9700_SP451023D0011_9700/ - N0025324F0028 (delivery order): $4,375, Naval Undersea Warfare Center. Silver Account Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0025324F0028_9700_N0025321D0001_9700/ - N6660425FK402 (delivery order): $3,500, NUWC Div Newport. NON-PAPER Waste Destruction. https://www.usaspending.gov/award/CONT_AWD_N6660425FK402_9700_N6660424DK400_9700/ - N0025325F7017 (delivery order): $3,431, Naval Undersea Warfare Center. Silver Transfer. https://www.usaspending.gov/award/CONT_AWD_N0025325F7017_9700_N0025321D0001_9700/ - N0025324F0048 (delivery order): $2,966, Naval Undersea Warfare Center. Silver Account Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0025324F0048_9700_N0025321D0001_9700/ - N6660424FK401 (delivery order): $2,500, NUWC Div Newport. NON-PAPER Waste Destruction. https://www.usaspending.gov/award/CONT_AWD_N6660424FK401_9700_N6660424DK400_9700/ - N0025324F0017 (delivery order): $1,024, Naval Undersea Warfare Center. Silver Reclamation - Low Silver Content. https://www.usaspending.gov/award/CONT_AWD_N0025324F0017_9700_N0025321D0001_9700/ - N0025324F0039 (delivery order): $704, Naval Undersea Warfare Center. Silver Account Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0025324F0039_9700_N0025321D0001_9700/ - N0025323F0075 (delivery order): $0, Naval Undersea Warfare Center. Silver Account Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0025323F0075_9700_N0025321D0001_9700/ - FA283526A0006: $0, FA2835 AFLCMC Hanscom Pzi. Aflcmc/Hnj Has a Requirement for the Certified Destruction of SAP IT Equipment.. https://www.usaspending.gov/award/CONT_IDV_FA283526A0006_9700/ - N0025321D0001: $0, Naval Undersea Warfare Center. Silver Reclamation - Low Silver Content. https://www.usaspending.gov/award/CONT_IDV_N0025321D0001_9700/ - N6660424DK400: $0, NUWC Div Newport. NON-PAPER Waste Destruction. https://www.usaspending.gov/award/CONT_IDV_N6660424DK400_9700/ - SP451023D0011: $0, DLA Disposition Services - Ebs. 4610100646!equipment and Materials Testi. https://www.usaspending.gov/award/CONT_IDV_SP451023D0011_9700/ - SP451023F0093 (delivery order): -$7,250, DLA Disposition Services - Ebs. 8509857142!FY23 Precious Metals Analysis. https://www.usaspending.gov/award/CONT_AWD_SP451023F0093_9700_SP451023D0011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gannon-and-scott-phoenix-llc-st2ml1etn8n9.