# Phoenix General Contractors, LLC

Canonical: https://abierto.us/vendors/phoenix-general-contractors-llc-lwjku2122jt1

- UEI: LWJKU2122JT1
- CAGE: 8SCR1
- Location: El Paso, TX
- Awards in window: 11 (26 transactions), $4,856,223 obligated, January 8, 2025 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $2,605,015
- Department of the Army: 2 awards, $1,040,948
- U.S. Customs and Border Protection: 2 awards, $952,882
- National Park Service: 1 awards, $139,274
- Federal Aviation Administration: 3 awards, $118,105
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,605,015
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,963,843
- 237110 Water and Sewer Line and Related Structures Construction: $139,274
- 236220 Commercial and Institutional Building Construction: $86,665
- 238290 Other Building Equipment Contractors: $31,440
- 238990 All Other Specialty Trade Contractors: $29,986
- 561210 Facilities Support Services: $0

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ROMO Repair & Reline Tank (140P6425Q0123), $139,274. https://abierto.us/opportunities/140p6425q0123
- El Paso VAMC Central Utility Plant Service (36C25725Q0545), $6,514,067. https://abierto.us/opportunities/36c25725q0545

## Largest awards

- 36C25725P0901 (purchase order): $2,605,015, 257-Network Contract Office 17. El Paso VA Healthcare System Central Utility Plant Operation and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C25725P0901_3600_-NONE-_-NONE-/
- W911SG23P0033 (purchase order): $1,406,836, W6QM Micc-Ft Bliss. Wbamc Steam Plant Clin 1. https://www.usaspending.gov/award/CONT_AWD_W911SG23P0033_9700_-NONE-_-NONE-/
- 70B01C25C00000197 (definitive contract): $922,896, Administration Facilities Training Contracting Division. Firearms Range Repairs, Lordsburg Border Patrol Station.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000197_7014_-NONE-_-NONE-/
- W911SG25CA051 (definitive contract): $565,791, W6QM Micc-Ft Bliss. Replace Rtus (4carrier and 3trane) in BLDG 1611. https://www.usaspending.gov/award/CONT_AWD_W911SG25CA051_9700_-NONE-_-NONE-/
- 70CMSW24C00000005 (definitive contract): $288,152, Mission Support Washington. El Paso SPC Refrigerator and Freezer Repairs. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000005_7012_-NONE-_-NONE-/
- 140P6425P0077 (purchase order): $139,274, MWR Ohio. Rocky Mountain National Park (Romo) - Repair & Reline Tank - Award (Purchase Order). https://www.usaspending.gov/award/CONT_AWD_140P6425P0077_1443_-NONE-_-NONE-/
- 697DCK24C00225 (definitive contract): $98,141, 697DCK Regional Acquisitions SVCS. Construction Contract for Handrail and Hoist Safety Upgrades at the Farmington, Nm, Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00225_6920_-NONE-_-NONE-/
- 697DCK25C00077 (definitive contract): $53,985, 697DCK Regional Acquisitions SVCS. Build Back Work at the Great Falls, MT Atct Caused by Flooding at the Facility. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00077_6920_-NONE-_-NONE-/
- W911SG24P0062 (purchase order): $35,283, W6QM Micc-Ft Bliss. Building Signage. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0062_9700_-NONE-_-NONE-/
- 697DCK25C00273 (definitive contract): $32,680, 697DCK Regional Acquisitions SVCS. Install Railing & Remove and Replace Gate in the Cab Locaated in Napa, California. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00273_6920_-NONE-_-NONE-/
- 697DCK25C00117 (definitive contract): $31,440, 697DCK Regional Acquisitions SVCS. Replace Security Doors, Denver Terminal Radar Approach Control (Tracon), 26705 E 68TH Ave, Denver, Co 80249. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00117_6920_-NONE-_-NONE-/
- 70B01C25C00000070 (definitive contract): $29,986, Administration Facilities Training Contracting Division. Replace Existing Steel Plates on the Bullet Containment System of the Firing Range in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000070_7014_-NONE-_-NONE-/
- 70CMSW23C00000019 (definitive contract): $24,993, Mission Support Washington. Extend Period of Performance-El Paso Service Processing Center (Elp Spc) Heating, Ventilation, and Air Conditioning (Hvac) Replacement and Installation.. https://www.usaspending.gov/award/CONT_AWD_70CMSW23C00000019_7012_-NONE-_-NONE-/
- 70FBR623P00000113 (purchase order): $0, Region 6 : Emergency Preparedness a. Extend Pop for Federal Regional Center (Frc) and Vsab 1 Exterior Doors and Windows Replacement. https://www.usaspending.gov/award/CONT_AWD_70FBR623P00000113_7022_-NONE-_-NONE-/
- 47QSMS26D004F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D004F_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phoenix-general-contractors-llc-lwjku2122jt1.