# Phoenix Contracting LLC

Canonical: https://abierto.us/vendors/phoenix-contracting-llc-npt4a3jqmd87

- UEI: NPT4A3JQMD87
- CAGE: 8GRR7
- Location: Ruskin, FL
- Awards in window: 87 (143 transactions), $8,396,804 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $2,592,316
- Department of the Army: 20 awards, $1,747,332
- Department of State: 4 awards, $1,473,415
- Department of the Air Force: 17 awards, $1,248,393
- Federal Emergency Management Agency: 3 awards, $377,521
- Forest Service: 3 awards, $265,256
- Bureau of Reclamation: 1 awards, $227,345
- U.S. Coast Guard: 5 awards, $169,388
- U.S. Geological Survey: 2 awards, $87,949
- Bureau of Land Management: 1 awards, $71,300
- National Oceanic and Atmospheric Administration: 2 awards, $69,614
- Department of Energy: 1 awards, $36,485
- U.S. Customs and Border Protection: 2 awards, $30,491
- U.S. Fish and Wildlife Service: 1 awards, $0
- National Park Service: 1 awards, -$0

## Industries

- 532111 Passenger Car Rental: $2,525,731
- 221210 Natural Gas Distribution: $1,920,180
- 332992 Small Arms Ammunition Manufacturing: $1,296,000
- 336212 Truck Trailer Manufacturing: $600,145
- 213112 Support Activities for Oil and Gas Operations: $506,717
- 336214 Travel Trailer and Camper Manufacturing: $343,482
- 339999 All Other Miscellaneous Manufacturing: $179,696
- 211130 Natural Gas Extraction: $167,327
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $102,064
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $95,940
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $93,950
- 562991 Septic Tank and Related Services: $88,163
- 324110 Petroleum Refineries: $83,250
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $71,300
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $69,814

## Competition

- Competed Under SAP: 77 awards
- Not Competed: 2 awards

## Solicitations won

- BUILD TWO(2) EQUIPMENT HAULING TRAILERS (70Z08426QDL940025), $77,628. https://abierto.us/opportunities/70z08426qdl940025
- Request for Quote 70FA5026Q00000029 - Cargo Trailer (70FA5026Q00000029). https://abierto.us/opportunities/70fa5026q00000029
- Four (4) Mobile Staging Support Unit (MSSU) cargo trailers (70FB8026Q00000042). https://abierto.us/opportunities/70fb8026q00000042
- Custom marine trailer (140G0326Q0179). https://abierto.us/opportunities/140g0326q0179
- Trailer Purchase - IAW the attached Specifications. (140R4026Q0057), $227,345. https://abierto.us/opportunities/140r4026q0057
- Antenna Installation Saipan (1305M326Q0293). https://abierto.us/opportunities/1305m326q0293
- 35-FT HYDRAULIC LOW-PRO DOVETAIL GOOSENECK TRAILER (89503426QWA001276), $36,485. https://abierto.us/opportunities/89503426qwa001276
- Explosive Transport Trailer (75411PR260000072). https://abierto.us/opportunities/75411pr260000072
- J&A for Supply and Delivery of an Estimated 50,000 MMBTU of Liquefied Natural Ga to Naval Station Guantanamo Bay, Cuba (N69450-26-0517), $1,919,680. https://abierto.us/opportunities/n6945026p0004
- J&A for Supply and Delivery of an Estimated 150,000 MMBTU of Liquefied Natural Gas over 3 deliveries to Naval Station Guantanamo Bay, Cuba (N69450-26-0514), $5,175,000. https://abierto.us/opportunities/n6945026p0003
- CES - DFT Vehicle Rentals (W50S6L-26-Q-0003). https://abierto.us/opportunities/w50s6l26q0003
- Propane Delivery BPA (FA930126A0002), $1,000,000. https://abierto.us/opportunities/fa930126a0002

## Largest awards

- N6945026P0004 (purchase order): $1,919,680, Navfacsyscom Southeast. Purchase Order for the Purchase, Supply, and Delivery of Liquefied Natural Gas (Lng) to Naval Station Guantanamo Bay (Nsgb), Cuba. Laycan Delivery Is 4-8 May 2026.. https://www.usaspending.gov/award/CONT_AWD_N6945026P0004_9700_-NONE-_-NONE-/
- W91QV124C0043 (definitive contract): $1,308,805, W6QM Micc-Ft Belvoir. Passenger Vans 12-15 Pax. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0043_9700_-NONE-_-NONE-/
- 191NLE26P0020 (purchase order): $1,296,000, Acquisitions - INL. INL Colombia Training Ammunition. https://www.usaspending.gov/award/CONT_AWD_191NLE26P0020_1900_-NONE-_-NONE-/
- FA502524FB004 (bpa call): $424,477, FA5025 356 Eceg PK. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA502524FB004_9700_FA502524AB002_9700/
- 70FB8026P00000029 (purchase order): $315,377, Community Survivor Assistance Sec. Four (4) Mobile Staging Support Unit (Mssu) Cargo Trailers. https://www.usaspending.gov/award/CONT_AWD_70FB8026P00000029_7022_-NONE-_-NONE-/
- FA502525FB020 (bpa call): $298,070, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB020_9700_FA502524AB002_9700/
- N6824624F0772 (delivery order): $278,479, NAVSUP FLC Yokosuka Sasebo Office. Liquified Petroleum Gas Supply. https://www.usaspending.gov/award/CONT_AWD_N6824624F0772_9700_N6824624D0004_9700/
- FA502524FB010 (bpa call): $240,366, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam.. https://www.usaspending.gov/award/CONT_AWD_FA502524FB010_9700_FA502524AB002_9700/
- 140R4026P0070 (purchase order): $227,345, Upper Colorado Regional Office. Trailer Purchase - Iaw the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_140R4026P0070_1425_-NONE-_-NONE-/
- 1240LP24P0067 (purchase order): $179,696, Usda-Fs, Csa Intermountain 4. Purchase Order for BRD Bar Fence Supplies for Nebraska National Forest/Bessey Ranger District. https://www.usaspending.gov/award/CONT_AWD_1240LP24P0067_12C2_-NONE-_-NONE-/
- W911KF24P0007 (purchase order): $167,327, W6QK ACC Anad. Exercise OY1 for Propane. https://www.usaspending.gov/award/CONT_AWD_W911KF24P0007_9700_-NONE-_-NONE-/
- FA502525FB015 (bpa call): $144,545, FA5025 356 Eceg PK. Vehicle Leasing for Use on Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB015_9700_FA502524AB002_9700/
- N6264926FH056 (delivery order): $139,240, NAVSUP FLT Log CTR Yokosuka. Joint Region Marianas (Jrm) Requires LP Gas Supply and Delivery to Various MWR Facilities on Guam.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH056_9700_N6824624D0004_9700/
- 191NLE26P0014 (purchase order): $95,940, Acquisitions - INL. 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 Port-Au-Prince.. https://www.usaspending.gov/award/CONT_AWD_191NLE26P0014_1900_-NONE-_-NONE-/
- W519TC24C2013 (definitive contract): $88,163, W6QK ACC-RI. Monthly Rental of 7 Each Portable Toilets W/ Hand Sanitizer, Standard Size Single Units. Units to Be Serviced Weekly on an Agreed Upon Day Monday Through Thursday Between the Hours of 7:00 Am to 430 Pm.. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2013_9700_-NONE-_-NONE-/
- N6264926FH046 (delivery order): $86,000, NAVSUP FLT Log CTR Yokosuka. Marine Corps Base Camp Blaz (Mcbcb) Requires LP Gas Delivery to Support North Ramp Dining Facility on Andersen Air Force Base and Camp Blaz Dining Facility on MCBCB. https://www.usaspending.gov/award/CONT_AWD_N6264926FH046_9700_N6824624D0004_9700/
- 70Z08426PDL940052 (purchase order): $77,628, LOG-9. Two (2) Equipment Hauling Trailers. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940052_7008_-NONE-_-NONE-/
- N4425526P0001 (purchase order): $71,595, Navfacsyscom Northwest. Propane Delivery Services Naval Air Station Whidbey Island, Washington See Attachment a - Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N4425526P0001_9700_-NONE-_-NONE-/
- 140L3922P0088 (purchase order): $71,300, Nevada State Office. Temp Security Camera Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3922P0088_1422_-NONE-_-NONE-/
- 1305M326P0222 (purchase order): $69,814, Department of Commerce NOAA. NOAA Weather Radio Antenna Installation at Mount Tapochau, Saipan. https://www.usaspending.gov/award/CONT_AWD_1305M326P0222_1330_-NONE-_-NONE-/
- 19RP3824P0968 (purchase order): $65,887, U.S. Embassy Manila. Jusmag/ BK24 Che: Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0968_1900_-NONE-_-NONE-/
- 140G0326P0292 (purchase order): $59,844, Office of Acquisiton Grants. Custom Marine Trailer. https://www.usaspending.gov/award/CONT_AWD_140G0326P0292_1434_-NONE-_-NONE-/
- 70Z04822PATCM0036 (purchase order): $55,620, Atc Mobile. Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04822PATCM0036_7008_-NONE-_-NONE-/
- W911SA26PA108 (purchase order): $54,055, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide a Refrigerated Container and Trucks, in Accordance with the PWS and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA108_9700_-NONE-_-NONE-/
- 127EAS24P0051 (purchase order): $49,560, Usda-Fs, Csa Southwest 2. Complete IN-FRAME Engine Rebuild for Enf Unit 4970. Engine Is a Crew Buggy Fire Vehicle, Vin# 1htmkaal3dh305898. Eldorado National Forest.. https://www.usaspending.gov/award/CONT_AWD_127EAS24P0051_12C2_-NONE-_-NONE-/
- FA462026P0006 (purchase order): $41,360, FA4620 92 Cons LGC. Sere Propane. https://www.usaspending.gov/award/CONT_AWD_FA462026P0006_9700_-NONE-_-NONE-/
- W50S9626PA011 (purchase order): $41,331, W7N0 Uspfo Activity Sdang 114. The 114TH Maintenance Group Within the South Dakota Air National Guard Has a Requirement for a New Enclosed Trailer.. https://www.usaspending.gov/award/CONT_AWD_W50S9626PA011_9700_-NONE-_-NONE-/
- W50S6L26PA002 (purchase order): $39,895, W7MU Uspfo Activity Akang 176. Ces - DFT Vehicle Rentals. https://www.usaspending.gov/award/CONT_AWD_W50S6L26PA002_9700_-NONE-_-NONE-/
- 70FA5026P00000070 (purchase order): $39,690, National Continuity Section. The Purpose of This Request for Quote Is for the Procurement of One Multi-Purpose Cargo Trailer in Support of the Mers Team. https://www.usaspending.gov/award/CONT_AWD_70FA5026P00000070_7022_-NONE-_-NONE-/
- W912HZ26PA011 (purchase order): $37,115, W2R2 USA Engr R & D CTR. Performance Work Statement (Pws) for Crane Rental with Operator to Be Delivered to Ft. Polk, La. https://www.usaspending.gov/award/CONT_AWD_W912HZ26PA011_9700_-NONE-_-NONE-/
- 89503426PWA002323 (purchase order): $36,485, Western-Upper Great Plains Region. 35-FT Hydraulic LOW-PRO Dovetail Gooseneck Trailer 30K GVWR. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002323_8900_-NONE-_-NONE-/
- 127EAV25P0038 (purchase order): $36,000, Usda-Fs, Csa Southwest 5. 127eav25p0038 (1158268) Purchase 2 Skid Steer Trailers Gila National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0038_12C2_-NONE-_-NONE-/
- 70B03C25P00000400 (purchase order): $32,950, Border Enforcement Contracting Division. Gooseneck Trailer. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000400_7014_-NONE-_-NONE-/
- FA524024P0013 (purchase order): $29,000, FA5240 36 Cons LGC. 734 Ams Pax Rental Vehicles - 4 Each. https://www.usaspending.gov/award/CONT_AWD_FA524024P0013_9700_-NONE-_-NONE-/
- 140G0126P0243 (purchase order): $28,105, Ofc of Acqusition Grants-National. FL - Travel Trailer - Florida. https://www.usaspending.gov/award/CONT_AWD_140G0126P0243_1434_-NONE-_-NONE-/
- M2900024P0041 (purchase order): $24,894, Commanding General. 5 Ton Forklift. https://www.usaspending.gov/award/CONT_AWD_M2900024P0041_9700_-NONE-_-NONE-/
- 70FB8024P00000015 (purchase order): $22,454, Community Survivor Assistance Sec. Two (2) 8.5'X24' Enclosed Heavy Duty Cargo Trailers. https://www.usaspending.gov/award/CONT_AWD_70FB8024P00000015_7022_-NONE-_-NONE-/
- FA524024P0037 (purchase order): $21,550, FA5240 36 Cons LGC. Boom Lift Rental Is Required to Perform the Regular Preventive Maintenance Intervals (Pmi) on Ussf Antenna Radomes at Detachment 2.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0037_9700_-NONE-_-NONE-/
- FA524024P0075 (purchase order): $21,000, FA5240 36 Cons LGC. 734 Ams Rental Vehicles Pop July 24 to Sept 24. https://www.usaspending.gov/award/CONT_AWD_FA524024P0075_9700_-NONE-_-NONE-/
- FA524024P0009 (purchase order): $19,999, FA5240 36 Cons LGC. 36 SFS Rental Vehicle for Use in CP24 and Mission Needs.. https://www.usaspending.gov/award/CONT_AWD_FA524024P0009_9700_-NONE-_-NONE-/
- W911S225PA067 (purchase order): $18,300, W6QM Micc-Ft Drum. S2P2 : Gooseneck Trailer Solicitation # W911S225U0156. https://www.usaspending.gov/award/CONT_AWD_W911S225PA067_9700_-NONE-_-NONE-/
- W50S9421P0001 (purchase order): $17,304, W7NY Uspfo Activity Riang 143. 12X60 Office Trailer. https://www.usaspending.gov/award/CONT_AWD_W50S9421P0001_9700_-NONE-_-NONE-/
- 70Z08424PBOST0002 (purchase order): $16,049, LOG-9. Psu 301 Rental Vehicles for FY24 Adt. https://www.usaspending.gov/award/CONT_AWD_70Z08424PBOST0002_7008_-NONE-_-NONE-/
- 19RP3826P0648 (purchase order): $15,588, U.S. Embassy Manila. Jusmag/Marforpac: BK26 Cme/Civil Military Engagement Supplies. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0648_1900_-NONE-_-NONE-/
- M2900024P0045 (purchase order): $14,895, Commanding General. Light Towers for Guam Luho 4. https://www.usaspending.gov/award/CONT_AWD_M2900024P0045_9700_-NONE-_-NONE-/
- M2900024P0046 (purchase order): $14,450, Commanding General. Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M2900024P0046_9700_-NONE-_-NONE-/
- N6600126P6129 (purchase order): $13,300, NIWC Pacific. Propane Fuel Gas Delivery Base and Two Options Years. https://www.usaspending.gov/award/CONT_AWD_N6600126P6129_9700_-NONE-_-NONE-/
- W911S225P0011 (purchase order): $13,277, W6QM Micc-Ft Drum. PJ Trailer 22' Unison Buy #1187450. https://www.usaspending.gov/award/CONT_AWD_W911S225P0011_9700_-NONE-_-NONE-/
- 70Z04126PTRAY0006 (purchase order): $13,141, Tracen Yorktown. Explosive Transportation Trailer for Armory Portsmouth. https://www.usaspending.gov/award/CONT_AWD_70Z04126PTRAY0006_7008_-NONE-_-NONE-/
- W911S825FA083 (bpa call): $11,655, W6QM Micc-Jb Lewis-Mc Chord. JBLM Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_W911S825FA083_9700_W911S824A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phoenix-contracting-llc-npt4a3jqmd87.