Vendor, Ruskin, FL
Phoenix Contracting LLC
UEI NPT4A3JQMD87, CAGE 8GRR7
88 awards and $8,440,218 obligated between January 2, 2024 and September 25, 2026, 0% under full and open competition, against 8.5 offers on average where reported. 73 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $2,592,316 |
| Department of the Army | $1,747,332 |
| Department of State | $1,473,415 |
| Department of the Air Force | $1,248,393 |
| Federal Emergency Management Agency | $377,521 |
| Forest Service | $265,256 |
| Bureau of Reclamation | $227,345 |
| U.S. Coast Guard | $212,802 |
| U.S. Geological Survey | $87,949 |
| Bureau of Land Management | $71,300 |
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $2,525,731 |
| Natural Gas DistributionNAICS 221210 | $1,920,180 |
| Small Arms Ammunition ManufacturingNAICS 332992 | $1,296,000 |
| Truck Trailer ManufacturingNAICS 336212 | $643,559 |
| Support Activities for Oil and Gas OperationsNAICS 213112 | $506,717 |
| Travel Trailer and Camper ManufacturingNAICS 336214 | $343,482 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $179,696 |
| Natural Gas ExtractionNAICS 211130 | $167,327 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $102,064 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $95,940 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 78 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 59 |
| Purchase Order | 54 |
| BPA Call | 17 |
| Delivery Order | 5 |
| Definitive Contract | 2 |
Hear when Phoenix Contracting LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Phoenix Contracting LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $2,339,178
- Soonest
- November 6, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling passenger car rental to Department of the Navy, by dollars.
| Hawai International Industrial Corp.Upper Tumon, GU | $802,677 |
| Harvest Logistics & Services Inc.Camden, DE | $632,660 |
| Emerald Pacific Group Corp.Barrigada, GU | $77,935 |
| Pacific Auto Group Inc.Tamuning, GU | $48,139 |
| Talleres Europa Rotacar SLRota | $39,739 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BUILD TWO(2) EQUIPMENT HAULING TRAILERS
US Coast Guard, LOG-9
Award noticeSmall businessNAICS 336212Anywhere in the US70Z08426QDL940025Awarded to Phoenix Contracting LLC for $77,628
Posted Sep 154 publications - Dry Cargo TUGCON
Department of the Navy, MSCHQ Norfolk
Award noticeSmall businessNAICS 483111Location not publishedN3220526R6123Awarded to Phoenix Contracting LLC for $2,806,314
Posted Sep 152 publications - Request for Quote 70FA5026Q00000029 - Cargo Trailer
Federal Emergency Management Agency, National Continuity Section
Combined synopsis and solicitationNAICS 336212Anywhere in the US70FA5026Q00000029Awarded to Phoenix Contracting LLC
Posted Aug 212 publications - Four (4) Mobile Staging Support Unit (MSSU) cargo trailers
Federal Emergency Management Agency, Community Survivor Assistance Sec
SolicitationSmall businessNAICS 336214Anywhere in the US70FB8026Q00000042Awarded to Phoenix Contracting LLC
Posted Aug 172 publications - Non-Tactical Vehicles Lease
Department of the Navy, Navfacsyscom Europe Africa Central
Award noticeNAICS 532111Location not publishedN3319126Q0003Awarded to Phoenix Contracting LLC for $2,000,000
Posted Aug 124 publications - Lielvarde Shuttle Bus
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 485510Outside the USW912PB26PA076Awarded to Phoenix Contracting LLC for $359,619
Posted Aug 11 - Custom marine trailer
US Geological Survey, Office of Acquisiton Grants
Combined synopsis and solicitationSmall businessNAICS 336212Anywhere in the US140G0326Q0179Awarded to Phoenix Contracting LLC
Posted Aug 64 publications - JB, MDL Furniture Moving Service
Department of the Air Force, FA4484 87 Cons PK
Award noticeSmall businessNAICS 484210New JerseyFA448426P0010Awarded to Phoenix Contracting LLC for $17,114
Posted Jul 30 - Trailer Purchase - IAW the attached Specifications.
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeSmall businessNAICS 336212Anywhere in the US140R4026Q0057Awarded to Phoenix Contracting LLC for $227,345
Posted Jul 172 publications - 20 Ton Trailer Award
Department of the Air Force, FA9101 Aedc PKP Procrmnt BR
Award noticeSmall businessNAICS 336212Anywhere in the USFA9101-26-P-B053Awarded to Phoenix Contracting LLC for $41,985
Posted Jul 16 - Antenna Installation Saipan
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationNAICS 238210Northern Mariana Islands1305M326Q0293Awarded to Phoenix Contracting LLC
Posted Jul 142 publications - 35-FT HYDRAULIC LOW-PRO DOVETAIL GOOSENECK TRAILER
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 336212Anywhere in the US89503426QWA001276Awarded to Phoenix Contracting LLC for $36,485
Posted Jul 82 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6945026P0004Purchase Order, May 7, 2026, Not Competed, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Purchase Order for the Purchase, Supply, and Delivery of Liquefied Natural Gas (Lng) to Naval Station Guantanamo Bay (Nsgb), Cuba. Laycan DeNAICS 221210, PSC 6830 | $1,919,680 |
| W91QV124C0043Definitive Contract, June 12, 2024, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft BelvoirDepartment of the Army | Passenger Vans 12-15 PaxNAICS 532111, PSC W023 | $1,308,805 |
| 191NLE26P0020Purchase Order, July 29, 2026, Competed Under SAP, 15 offersSolicitation | Acquisitions - INLDepartment of State | INL Colombia Training AmmunitionNAICS 332992, PSC 1305 | $1,296,000 |
| FA502524FB004BPA Call, March 17, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle LeaseNAICS 532111, PSC W023 | $424,477 |
| 70FB8026P00000029Purchase Order, August 27, 2026, Competed Under SAP, 26 offersSolicitation | Community Survivor Assistance SecFederal Emergency Management Agency | Four (4) Mobile Staging Support Unit (Mssu) Cargo TrailersNAICS 336214, PSC 2330 | $315,377 |
| FA502525FB020BPA Call, June 26, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on GuamNAICS 532111, PSC W023 | $298,070 |
| N6824624F0772Delivery Order, May 14, 2024, Competed Under SAPSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Liquified Petroleum Gas SupplyNAICS 213112, PSC 6830 | $278,479 |
| FA502524FB010BPA Call, July 19, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $240,366 |
| 140R4026P0070Purchase Order, July 17, 2026, Competed Under SAP, 13 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Trailer Purchase - Iaw the Attached Specifications.NAICS 336212, PSC 2330 | $227,345 |
| 1240LP24P0067Purchase Order, August 8, 2024, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Purchase Order for BRD Bar Fence Supplies for Nebraska National Forest/Bessey Ranger DistrictNAICS 339999, PSC 5680 | $179,696 |
| W911KF24P0007Purchase Order, October 30, 2024, Competed Under SAP, 9 offers | W6QK ACC AnadDepartment of the Army | Exercise OY1 for PropaneNAICS 211130, PSC R706 | $167,327 |
| FA502525FB015BPA Call, May 29, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on GuamNAICS 532111, PSC W023 | $144,545 |
| N6264926FH056Delivery Order, May 15, 2026, Competed Under SAP | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Joint Region Marianas (Jrm) Requires LP Gas Supply and Delivery to Various MWR Facilities on Guam.NAICS 213112, PSC 6830 | $139,240 |
| 191NLE26P0014Purchase Order, April 16, 2026, Competed Under SAP, 12 offersSolicitation | Acquisitions - INLDepartment of State | 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 oNAICS 332999, PSC 1395 | $95,940 |
| W519TC24C2013Definitive Contract, February 8, 2024, Competed Under SAP, 39 offersSolicitation | W6QK ACC-RIDepartment of the Army | Monthly Rental of 7 Each Portable Toilets W/ Hand Sanitizer, Standard Size Single Units. Units to Be Serviced Weekly on an Agreed Upon Day MNAICS 562991, PSC W085 | $88,163 |
| N6264926FH046Delivery Order, April 9, 2026, Competed Under SAP | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Marine Corps Base Camp Blaz (Mcbcb) Requires LP Gas Delivery to Support North Ramp Dining Facility on Andersen Air Force Base and Camp Blaz NAICS 213112, PSC 6830 | $86,000 |
| 70Z08426PDL940052Purchase Order, September 15, 2026, Competed Under SAP, 25 offersSolicitation | LOG-9U.S. Coast Guard | Two (2) Equipment Hauling TrailersNAICS 336212, PSC 2320 | $77,628 |
| N4425526P0001Purchase Order, January 5, 2026, Competed Under SAP, 7 offersSolicitation | Navfacsyscom NorthwestDepartment of the Navy | Propane Delivery Services Naval Air Station Whidbey Island, Washington See Attachment a - Performance Work StatementNAICS 324110, PSC X1NZ | $71,595 |
| 140L3922P0088Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | Nevada State OfficeBureau of Land Management | Temp Security Camera TrailerNAICS 532412, PSC W038 | $71,300 |
| 1305M326P0222Purchase Order, July 28, 2026, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Weather Radio Antenna Installation at Mount Tapochau, SaipanNAICS 238210, PSC Z2BG | $69,814 |
| 19RP3824P0968Purchase Order, March 31, 2024, Competed Under SAP, 9 offers | U.S. Embassy ManilaDepartment of State | Jusmag/ BK24 Che: Medical SuppliesNAICS 621511, PSC W065 | $65,887 |
| 140G0326P0292Purchase Order, September 11, 2026, Competed Under SAP, 25 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Custom Marine TrailerNAICS 336212, PSC 2330 | $59,844 |
| 70Z04822PATCM0036Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | Atc MobileU.S. Coast Guard | Trailer RentalNAICS 532490, PSC 5410 | $55,620 |
| W911SA26PA108Purchase Order, April 10, 2026, Competed Under SAP, 10 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide a Refrigerated Container and Trucks, in Accordance with the PWS and Terms and Conditions of the SolicitationNAICS 532120, PSC W041 | $54,055 |
| 127EAS24P0051Purchase Order, August 29, 2024, Competed Under SAP, 3 offersSolicitation | Usda-Fs, Csa Southwest 2Forest Service | Complete IN-FRAME Engine Rebuild for Enf Unit 4970. Engine Is a Crew Buggy Fire Vehicle, Vin# 1htmkaal3dh305898. Eldorado National Forest.NAICS 811111, PSC J023 | $49,560 |
| 70Z08426PDL940060Purchase Order, September 25, 2026, Competed Under SAP, 6 offersSolicitation | LOG-9U.S. Coast Guard | Flatdeck TrailerNAICS 336212, PSC 2330 | $43,414 |
| FA462026P0006Purchase Order, October 27, 2025, Competed Under SAP, 14 offers | FA4620 92 Cons LGCDepartment of the Air Force | Sere PropaneNAICS 325120, PSC 6830 | $41,360 |
| W50S9626PA011Purchase Order, May 28, 2026, Competed Under SAP, 18 offersSolicitation | W7N0 Uspfo Activity Sdang 114Department of the Army | The 114TH Maintenance Group Within the South Dakota Air National Guard Has a Requirement for a New Enclosed Trailer.NAICS 336212, PSC 2330 | $41,331 |
| W50S6L26PA002Purchase Order, May 29, 2026, Competed Under SAP, 11 offersSolicitation | W7MU Uspfo Activity Akang 176Department of the Army | Ces - DFT Vehicle RentalsNAICS 532120, PSC W023 | $39,895 |
| 70FA5026P00000070Purchase Order, September 8, 2026, Competed Under SAP, 10 offersSolicitation | National Continuity SectionFederal Emergency Management Agency | The Purpose of This Request for Quote Is for the Procurement of One Multi-Purpose Cargo Trailer in Support of the Mers TeamNAICS 336212, PSC 2330 | $39,690 |
| W912HZ26PA011Purchase Order, December 31, 2025, Competed Under SAP, 26 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | Performance Work Statement (Pws) for Crane Rental with Operator to Be Delivered to Ft. Polk, LaNAICS 238990, PSC W099 | $37,115 |
| 89503426PWA002323Purchase Order, July 8, 2026, Competed Under SAP, 5 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | 35-FT Hydraulic LOW-PRO Dovetail Gooseneck Trailer 30K GVWRNAICS 336212, PSC 2330 | $36,485 |
| 127EAV25P0038Purchase Order, September 17, 2025, Competed Under SAP, 16 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | 127eav25p0038 (1158268) Purchase 2 Skid Steer Trailers Gila National ForestNAICS 336212, PSC 2330 | $36,000 |
| 70B03C25P00000400Purchase Order, July 29, 2025, Competed Under SAP, 25 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Gooseneck TrailerNAICS 336212, PSC 2330 | $32,950 |
| FA524024P0013Purchase Order, January 31, 2024, Competed Under SAP, 6 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Pax Rental Vehicles - 4 EachNAICS 532111, PSC W023 | $29,000 |
| 140G0126P0243Purchase Order, July 10, 2026, Competed Under SAP, 13 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | FL - Travel Trailer - FloridaNAICS 336214, PSC 2330 | $28,105 |
| M2900024P0041Purchase Order, May 6, 2024, Competed Under SAP, 9 offersSolicitation | Commanding GeneralDepartment of the Navy | 5 Ton ForkliftNAICS 532490, PSC 2320 | $24,894 |
| 70FB8024P00000015Purchase Order, July 24, 2024, Competed Under SAP, 16 offers | Community Survivor Assistance SecFederal Emergency Management Agency | Two (2) 8.5'X24' Enclosed Heavy Duty Cargo TrailersNAICS 336212, PSC 2330 | $22,454 |
| FA524024P0037Purchase Order, April 29, 2024, Competed Under SAP, 14 offers | FA5240 36 Cons LGCDepartment of the Air Force | Boom Lift Rental Is Required to Perform the Regular Preventive Maintenance Intervals (Pmi) on Ussf Antenna Radomes at Detachment 2.NAICS 532490, PSC W099 | $21,550 |
| FA524024P0075Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | FA5240 36 Cons LGCDepartment of the Air Force | 734 Ams Rental Vehicles Pop July 24 to Sept 24NAICS 532111, PSC W023 | $21,000 |
| FA524024P0009Purchase Order, January 20, 2024, Competed Under SAP, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | 36 SFS Rental Vehicle for Use in CP24 and Mission Needs.NAICS 532111, PSC 2310 | $19,999 |
| W911S225PA067Purchase Order, January 2, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Gooseneck Trailer Solicitation # W911S225U0156NAICS 333924, PSC 2330 | $18,300 |
| W50S9421P0001Purchase Order, April 25, 2024, Competed Under SAP, 5 offers | W7NY Uspfo Activity Riang 143Department of the Army | 12X60 Office TrailerNAICS 531190, PSC W023 | $17,304 |
| 70Z08424PBOST0002Purchase Order, March 8, 2024, Competed Under SAP, 4 offers | LOG-9U.S. Coast Guard | Psu 301 Rental Vehicles for FY24 AdtNAICS 532111, PSC V212 | $16,049 |
| 19RP3826P0648Purchase Order, March 30, 2026, Competed Under SAP, 22 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Marforpac: BK26 Cme/Civil Military Engagement SuppliesNAICS 423620, PSC 7290 | $15,588 |
| M2900024P0045Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Light Towers for Guam Luho 4NAICS 561210, PSC R706 | $14,895 |
| M2900024P0046Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Heavy Equipment RentalNAICS 561210, PSC R706 | $14,450 |
| N6600126P6129Purchase Order, May 14, 2026, Competed Under SAP, 6 offers | NIWC PacificDepartment of the Navy | Propane Fuel Gas Delivery Base and Two Options YearsNAICS 457210, PSC 6830 | $13,300 |
| W911S225P0011Purchase Order, October 28, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | PJ Trailer 22' Unison Buy #1187450NAICS 336212, PSC 2330 | $13,277 |
| 70Z04126PTRAY0006Purchase Order, July 24, 2026, Competed Under SAP, 12 offersSolicitation | Tracen YorktownU.S. Coast Guard | Explosive Transportation Trailer for Armory PortsmouthNAICS 336212, PSC 2330 | $13,141 |
| W911S825FA083BPA Call, March 13, 2025, Competed Under SAP, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | JBLM Propane DeliveryNAICS 324110, PSC 6830 | $11,655 |
| N3904023P0134Purchase Order, February 9, 2024, Competed Under SAP, 9 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | 20FT Conex Box Rentals (PSE-2183)NAICS 332311, PSC W054 | $9,591 |
| 70Z04026P60398Y00Purchase Order, April 23, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Crane OperationsNAICS 541380, PSC H999 | $6,950 |
| N6824624F0482BPA Call, February 16, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Vehicle Rental ServicesNAICS 532111, PSC W023 | $5,160 |
| N6824624F0227BPA Call, January 22, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Usns Matthew Perry Vehicle RentalNAICS 532111, PSC W023 | $3,900 |
| FA502524FB016BPA Call, September 11, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam - Major Shane 18 September - 17 November 2024NAICS 532111, PSC W023 | $3,750 |
| N6824625FF003Delivery Order, January 31, 2025, Competed Under SAPSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | LPG Supply North Ramp Dining FacilityNAICS 213112, PSC 6830 | $2,998 |
| N6824624F0491BPA Call, February 21, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Vehicle Rental ServiceNAICS 532111, PSC W023 | $2,560 |
| FA502524FB009BPA Call, June 15, 2024, Competed Under SAP, 4 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $2,400 |
| FA502524FB012BPA Call, August 18, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $1,875 |
| N6824624F0289BPA Call, January 11, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Vehicle Rentals for Usns Cesar ChavezNAICS 532111, PSC W023 | $1,455 |
| M2900024P0040Purchase Order, January 27, 2024, Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Dumpster RentalNAICS 562998, PSC W099 | $1,300 |
| N6824624F0451BPA Call, February 12, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Uss William P. Lawrence Vehicle Rental Services Pop:10feb24-12feb24NAICS 532111, PSC W023 | $1,200 |
| N6824624F0481BPA Call, February 21, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Uss Somerset Vehicle Rental Services Pop: 12 Sep 24-13 Sep 2024NAICS 532111, PSC W023 | $720 |
| N6945026F0308Delivery Order, June 2, 2026, Competed Under SAP, 6 offers | Navfacsyscom SoutheastDepartment of the Navy | Delivery Order Issued to Fund a Minimum Guarantee for the NAVFAC SE Purchase, Supply, and Delivery of Liquefied Natural Gas (Lng) to Naval SNAICS 221210, PSC 6830 | $500 |
| N6824624F0312BPA Call, January 16, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Vehicle Rental ServicesNAICS 532111, PSC W023 | $400 |
| FA502525FB010BPA Call, March 14, 2025, Competed Under SAP, 1 offers | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam.NAICS 532111, PSC W023 | $0 |
| N6824624F0348BPA Call, January 23, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Usns Charles Drew Vehicle RentalNAICS 532111, PSC W023 | $0 |
| N6945026P0003Purchase Order, April 29, 2026, Not Competed, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Purchase and Delivery of LNG to NSGB Fob Destination for Three (3) DeliveriesNAICS 221210, PSC 6830 | $0 |
| W911S224P0100Purchase Order, January 2, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1162198 BWS Manufacturing LTD. 20 Ton Tandem AirNAICS 336212, PSC 2330 | $0 |
| W911S224P0114Purchase Order, January 12, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1162412 20' Texas Pride TrailerNAICS 336212, PSC 2330 | $0 |
| W911S224P1557Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | Manhole Support Trailer Unison Buy Package: 1185990NAICS 336212, PSC 2330 | $0 |
| W911S225PA988Purchase Order, September 16, 2025, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Trailer: W911S225U1633NAICS 333111, PSC 2330 | $0 |
| W911S226PA466Purchase Order, April 28, 2026, Competed Under SAP, 23 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Multiple Event Response Trailer: W911S226U2966NAICS 333924, PSC 4240 | $0 |
| 140FS124A0029August 14, 2024Solicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Colville, Wa - BPA for Bulk PropaneNAICS 324110, PSC 9130 | $0 |
| FA452825A0012September 16, 2025 | FA4528 5 ConsDepartment of the Air Force | The Purpose of This Requirement Is for the Propane BPA FY25 for Minot Afb.NAICS 324110, PSC 6830 | $0 |
| FA502524AB002July 18, 2024 | FA5025 356 Eceg PKDepartment of the Air Force | Vehicle Leasing for Use on Guam in Accordance with the Attached Price List and Statement of Work.NAICS 532111, PSC 2310 | $0 |
| FA524024A0003March 21, 2024 | FA5240 36 Cons LGCDepartment of the Air Force | This Is a Blanket Purchase Agreement (Bpa). the Contractor Shall Provide Rental Vehicle Services as Described in the Sow and Listed on an ApNAICS 532111, PSC 2310 | $0 |
| FA930126A0002May 5, 2026Solicitation | FA9301 Aftc PzioDepartment of the Air Force | Propane DeliveryNAICS 221210, PSC 6830 | $0 |
| N6824624D0004April 10, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Liquified Petroleum Gas SupplyNAICS 213112, PSC 6830 | $0 |
| N6945026D0021May 21, 2026, Competed Under SAP, 6 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Multiple Award IDIQ for the Purchase, Supply, and Delivery of Liquefied Natural Gas (Lng) to Naval Station Guantanamo Bay (Nsgb).NAICS 221210, PSC 6830 | $0 |
| W911S824A0002April 18, 2024 | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | JBLM Propane BPA Mod to Increase Limit.NAICS 324110, PSC 6830 | $0 |
| W911S824A0004January 31, 2024Solicitation | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Ytc Propane Delivery BPANAICS 324110, PSC 6830 | $0 |
| W912QM26AA012May 12, 2026Solicitation | 0410 Aq HQ ContractDepartment of the Army | The Contractor Provides the U.S. Government with Commercial Rental Vehicle Services, Without Driver or with Driver to Include Fuel, ThroughoNAICS 532111, PSC W023 | $0 |
| 140P8423P0006Purchase Order, July 28, 2026, Competed Under SAP, 4 offers | PWR Pore MaboNational Park Service | Propane Supply and Delivery, Lassen Volcanic National Park, Tehama County, California. Unilateral Modification to Effect an Administrative CNAICS 324110, PSC 6830 | -$0 |
| 1305M222PNMAN0016Purchase Order, December 29, 2025, Competed Under SAP, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Deobligate Remaining Funds and Closeout Shop Towel ServiceNAICS 812332, PSC S209 | -$200 |
| 70B03C21P00000505Purchase Order, November 10, 2025, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | DeobligationNAICS 333316, PSC 7490 | -$2,459 |
| W519TC24P2033Purchase Order, February 28, 2024, Competed Under SAP, 13 offers | W6QK ACC-RIDepartment of the Army | Office TrailerNAICS 811310, PSC 2330 | -$49,895 |
- Places of performance
- GuamFloridaCaliforniaTexasWashingtonNorthern Mariana IslandsUtahMaine
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles6830 Gases: Compressed and Liquefied1305 Ammunition, through 30 mm2330 TrailersR706 Logistics Support Services5680 Miscellaneous Construction Materials
- Transactions
- 145 across 88 awards