# Phigenics LLC

Canonical: https://abierto.us/vendors/phigenics-llc-z1vzg6jvdrq5

- UEI: Z1VZG6JVDRQ5
- CAGE: 5SF88
- Location: Warrenville, IL
- Awards in window: 96 (244 transactions), $8,784,407 obligated, January 1, 2025 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 89 awards, $8,347,584
- Indian Health Service: 2 awards, $247,997
- Defense Health Agency: 3 awards, $212,356
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 1 awards, -$23,530

## Industries

- 541690 Other Scientific and Technical Consulting Services: $5,882,037
- 541380 Testing Laboratories and Services: $1,547,050
- 561210 Facilities Support Services: $662,850
- 541620 Environmental Consulting Services: $445,249
- 221310 Water Supply and Irrigation Systems: $190,779
- 325199 All Other Basic Organic Chemical Manufacturing: $34,678
- 333310 Commercial and Service Industry Machinery Manufacturing: $14,350
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $3,749
- 488390 Other Support Activities for Water Transportation: $3,665

## Competition

- Full and Open Competition: 42 awards
- Competed Under SAP: 32 awards
- Not Competed: 13 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Intent to Sole Source Phigenics LLC SPS Water Management Program Water Testing and PhiAnalytics Data Management Services at the Baltimore and Perry Point VAMC Base Plus Four Option Years (36C24526Q0231). https://abierto.us/opportunities/36c24526q0231
- Legionella Testing for Roseburg VAMC (36C26025Q0472), $625,436. https://abierto.us/opportunities/36c26025q0472
- Water Quality and Monitoring Service (5862615830009), $0. https://abierto.us/opportunities/36c25626d0010
- Notification of Government Intent to Sole Source, Potable Water Analytic System Maintenance Services, Gulf Coast Veterans Healthcare System, Engineering Service, Biloxi, MS 39531 (36C25626Q0090). https://abierto.us/opportunities/36c25626q0090
- RFQ 19-23 Sept 2025 HCA LD PREVENTION PLAN (36C25625Q1478). https://abierto.us/opportunities/36c25625q1478
- Emergency NTP 695C50321 Water Testing Clement J. Zablocki Veterans' Administration Medical Center Milwaukee, WI (6952521332310), $61,312. https://abierto.us/opportunities/6952521332310
- Comprehensive Water Quality Management and Testing Services at Naval Hospital Camp Pendleton (HT941025N0031). https://abierto.us/opportunities/ht941025n0031

## Largest awards

- 36C24723F0528 (delivery order): $1,181,801, 247-Network Contract Office 7. Water Sample Collecction and Analysis Service. https://www.usaspending.gov/award/CONT_AWD_36C24723F0528_3600_GS21F0041Y_4732/
- 36C25223F0330 (delivery order): $616,048, 252-Network Contract Office 12. Water Monitoring Maintenance at the Captain James A. Lovell Federal Health Care Center. https://www.usaspending.gov/award/CONT_AWD_36C25223F0330_3600_GS21F0041Y_4732/
- 36C24723F0702 (delivery order): $494,422, 247-Network Contract Office 7. Water Quality Testing. https://www.usaspending.gov/award/CONT_AWD_36C24723F0702_3600_GS21F0041Y_4732/
- 36C24723F0729 (delivery order): $379,330, 247-Network Contract Office 7. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0729_3600_GS21F0041Y_4732/
- 36C24723F0486 (delivery order): $348,311, 247-Network Contract Office 7. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0486_3600_GS21F0041Y_4732/
- 36C24725F0118 (delivery order): $317,296, 247-Network Contract Office 7. SPS Water Quality Monioring. https://www.usaspending.gov/award/CONT_AWD_36C24725F0118_3600_GS21F0041Y_4732/
- 36C24723F0703 (delivery order): $308,640, 247-Network Contract Office 7. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0703_3600_GS21F0041Y_4732/
- 36C24525N0813 (delivery order): $284,094, 245-Network Contract Office 5. SPS Critical Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24525N0813_3600_36C24524D0066_3600/
- 36C25021F0600 (delivery order): $280,821, 250-Network Contract Office 10. EO14042 - Legionella Testing/Water Management Services (Columbus, Oh). https://www.usaspending.gov/award/CONT_AWD_36C25021F0600_3600_GS21F0041Y_4732/
- 36C25023P1627 (purchase order): $271,081, 250-Network Contract Office 10. Phigenics Continuous-Monitoring Water Management, De-Obligate Excess Funds for Fy 2023. https://www.usaspending.gov/award/CONT_AWD_36C25023P1627_3600_-NONE-_-NONE-/
- 36C24525F0331 (delivery order): $268,166, 245-Network Contract Office 5. Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24525F0331_3600_GS21F0041Y_4732/
- 75H71225F80049 (delivery order): $253,487, Phoenix Area Indian Health SVC. Crsu: Water Management Plan Development; Base Year. https://www.usaspending.gov/award/CONT_AWD_75H71225F80049_7527_GS21F0041Y_4732/
- 36C24526N0742 (delivery order): $206,590, 245-Network Contract Office 5. SPS Critical Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24526N0742_3600_36C24524D0066_3600/
- 36C25223F0131 (delivery order): $206,304, 252-Network Contract Office 12. Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25223F0131_3600_GS21F0041Y_4732/
- 36C24924P0158 (purchase order): $185,893, 249-Network Contract Office 9. SPS Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_36C24924P0158_3600_-NONE-_-NONE-/
- 36C25223P0570 (purchase order): $185,825, 252-Network Contract Office 12. Legionella Water Testing for the Danville Vamc-Modification to Decrease FY24 Funds in Order to Update SPS Testing to Align with ST-108 Standard.. https://www.usaspending.gov/award/CONT_AWD_36C25223P0570_3600_-NONE-_-NONE-/
- HT941025P0046 (purchase order): $166,616, Defense Health Agency HCD West. Water Management Support Services WMS 150. https://www.usaspending.gov/award/CONT_AWD_HT941025P0046_9700_-NONE-_-NONE-/
- 36C25026F0278 (delivery order): $163,029, 250-Network Contract Office 10. Water Testing & Validation Services - Detroit VA. https://www.usaspending.gov/award/CONT_AWD_36C25026F0278_3600_GS21F0041Y_4732/
- 36C25626C0016 (definitive contract): $161,540, 256-Network Contract Office 16. Potable Water Analytic System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25626C0016_3600_-NONE-_-NONE-/
- 36C24526N0268 (delivery order): $158,856, 245-Network Contract Office 5. SPS Critical Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24526N0268_3600_36C24524D0066_3600/
- 36C24522P0060 (purchase order): $155,989, 245-Network Contract Office 5. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24522P0060_3600_-NONE-_-NONE-/
- 36C24224P1601 (purchase order): $153,980, 242-Network Contract Office 02. Dental Water Testing Service - Additional Test Required and Retests.. https://www.usaspending.gov/award/CONT_AWD_36C24224P1601_3600_-NONE-_-NONE-/
- 36C25224N0516 (delivery order): $138,095, 252-Network Contract Office 12. Continuous Water Monitoring Services-Oy1. https://www.usaspending.gov/award/CONT_AWD_36C25224N0516_3600_GS21F0041Y_4732/
- 36C25025F0393 (delivery order): $135,996, 250-Network Contract Office 10. Water Management, Testing & Validation Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25025F0393_3600_GS21F0041Y_4732/
- 36C25624F0108 (delivery order): $133,656, 256-Network Contract Office 16. Water Management Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_36C25624F0108_3600_GS21F0041Y_4732/
- 36C24122F0177 (delivery order): $130,922, 241-Network Contract Office 01. Comprehensive Monthly Service Contract for Maintenance of Phigenics Water Monitoring Panels and Provide Access to Phimetrics Real-Time Monitoring Data System.. https://www.usaspending.gov/award/CONT_AWD_36C24122F0177_3600_GS21F0041Y_4732/
- 36C25626N0146 (delivery order): $127,637, 256-Network Contract Office 16. Water Quality and Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_36C25626N0146_3600_36C25626D0010_3600/
- 36C24524C0097 (definitive contract): $119,292, 245-Network Contract Office 5. Water Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C24524C0097_3600_-NONE-_-NONE-/
- 36C24923F0096 (delivery order): $119,200, 249-Network Contract Office 9. Water Monitoring and Management Services to Control Legionella for the Memphis VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24923F0096_3600_GS21F0041Y_4732/
- 36C24723F0664 (delivery order): $118,920, 247-Network Contract Office 7. Continuous Water Monitoring System OY3. https://www.usaspending.gov/award/CONT_AWD_36C24723F0664_3600_GS21F0041Y_4732/
- 36C26026P0104 (purchase order): $118,300, 260-Network Contract Office 20. Legionella Testing. https://www.usaspending.gov/award/CONT_AWD_36C26026P0104_3600_-NONE-_-NONE-/
- 36C24525P0293 (purchase order): $115,750, 245-Network Contract Office 5. Water Testing Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525P0293_3600_-NONE-_-NONE-/
- 36C25225P0375 (purchase order): $107,802, 252-Network Contract Office 12. Emergency Water Testing Service 695- Clement J. Zablocki Veterans' Administration Medical Center Milwaukee, Wi. https://www.usaspending.gov/award/CONT_AWD_36C25225P0375_3600_-NONE-_-NONE-/
- 36C24726F0242 (delivery order): $97,131, 247-Network Contract Office 7. Sterile Processing Utility and Critical Water Sampling. https://www.usaspending.gov/award/CONT_AWD_36C24726F0242_3600_GS21F0041Y_4732/
- 36C25625P1770 (purchase order): $96,858, 256-Network Contract Office 16. Hca LD Prevention Plan. https://www.usaspending.gov/award/CONT_AWD_36C25625P1770_3600_-NONE-_-NONE-/
- 36C24521F0243 (delivery order): $87,684, 245-Network Contract Office 5. Water Management. https://www.usaspending.gov/award/CONT_AWD_36C24521F0243_3600_GS21F0041Y_4732/
- 36C26122C0020 (definitive contract): $81,152, 261-Network Contract Office 21. Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_36C26122C0020_3600_-NONE-_-NONE-/
- 36C24426N0364 (delivery order): $79,500, 244-Network Contract Office 4. Water Management Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0364_3600_36C24425D0018_3600/
- 36C24526P0240 (purchase order): $79,236, 245-Network Contract Office 5. SPS Water Management. https://www.usaspending.gov/award/CONT_AWD_36C24526P0240_3600_-NONE-_-NONE-/
- 36C25223P1113 (purchase order): $77,534, 252-Network Contract Office 12. SPS Water Testing for the Tomah VA. https://www.usaspending.gov/award/CONT_AWD_36C25223P1113_3600_-NONE-_-NONE-/
- 36C24923F0011 (delivery order): $76,197, 249-Network Contract Office 9. Pwa Services Legionella and Thab Testing at Mountain Home Vamc Op Yr 1 Increase with Additional Clins for Changes SPS Testing to Align with ST-108 Standard Op Yr 2. https://www.usaspending.gov/award/CONT_AWD_36C24923F0011_3600_GS21F0041Y_4732/
- 36C24523C0050 (definitive contract): $63,566, 245-Network Contract Office 5. Hemodialysis Testing. https://www.usaspending.gov/award/CONT_AWD_36C24523C0050_3600_-NONE-_-NONE-/
- 36C24720F0252 (delivery order): $62,980, 247-Network Contract Office 7. Water Equipment Maintenance and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24720F0252_3600_GS21F0041Y_4732/
- 36C24223P1381 (purchase order): $61,036, 242-Network Contract Office 02. Option Year 2 Funding : Pwa Service and Continuous Water Monitoring for HVHCS. https://www.usaspending.gov/award/CONT_AWD_36C24223P1381_3600_-NONE-_-NONE-/
- 36C26124F0070 (delivery order): $59,184, 261-Network Contract Office 21. De-Obligating Funds Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26124F0070_3600_GS21F0041Y_4732/
- 36C24725F0069 (delivery order): $58,056, 247-Network Contract Office 7. SPS and Biomed Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24725F0069_3600_GS21F0041Y_4732/
- 36C24524P0554 (purchase order): $45,396, 245-Network Contract Office 5. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24524P0554_3600_-NONE-_-NONE-/
- 36C25021C0008 (definitive contract): $43,101, 250-Network Contract Office 10. Phigenics Equipment Maintenance - Oy 4, De-Obligate Excess Funds for Fy 2023. https://www.usaspending.gov/award/CONT_AWD_36C25021C0008_3600_-NONE-_-NONE-/
- 36C24726F0166 (delivery order): $42,889, 247-Network Contract Office 7. Water Testing Equipment Installation. https://www.usaspending.gov/award/CONT_AWD_36C24726F0166_3600_GS21F0041Y_4732/
- N0025921P0454 (purchase order): $34,678, Defense Health Agency HCD West. Water Testing. https://www.usaspending.gov/award/CONT_AWD_N0025921P0454_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phigenics-llc-z1vzg6jvdrq5.