# Phoenix Logistics, LLC Canonical: https://abierto.us/vendors/phoenix-logistics-llc-eelnfqlns977 - UEI: EELNFQLNS977 - CAGE: 0SCJ7 - Location: Gilbert, AZ - Awards in window: 25 (119 transactions), $135,512,751 obligated, January 3, 2024 to July 9, 2026 ## Awarding agencies - Department of the Army: 13 awards, $136,564,617 - Defense Logistics Agency: 7 awards, $113,167 - Federal Acquisition Service: 1 awards, $2,500 - Department of the Air Force: 3 awards, $0 - Defense Contract Management Agency: 1 awards, -$1,167,533 ## Industries - 541512 Computer Systems Design Services: $104,415,439 - 541990 All Other Professional, Scientific, and Technical Services: $31,102,235 - 541519 Other Computer Related Services: $533,429 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $488,105 - 335314 Relay and Industrial Control Manufacturing: $72,823 - 335929 Other Communication and Energy Wire Manufacturing: $23,155 - 334417 Electronic Connector Manufacturing: $11,363 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $9,093 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$680 - 335931 Current-Carrying Wiring Device Manufacturing: -$2,586 - 541513 Computer Facilities Management Services: -$1,139,622 ## Competition - Full and Open Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Solicitations won - RELAY,ELECTROMAGNET (SPE7M126T7713), $72,823. https://abierto.us/opportunities/spe7m126t7713 - CABLE,POWER,ELECTRI (SPE7M126T7853). https://abierto.us/opportunities/spe7m126t7853 - TRIOSS Additional Instructor/Operators Justification & Approval (W900KK24C0017ADDIO). https://abierto.us/opportunities/w900kk24c0017 ## Largest awards - W900KK24F0134 (delivery order): $68,535,292, W6QK Acc-Apg-Orlando. Task Order Award for the Joint Land Component Constructive Training Capability Program/Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0134_9700_W900KK20D0010_9700/ - W900KK24C0017 (definitive contract): $28,436,681, W6QK Acc-Apg-Orlando. Labor for Medical Simulation Instructor / Operators. https://www.usaspending.gov/award/CONT_AWD_W900KK24C0017_9700_-NONE-_-NONE-/ - W900KK23F0008 (delivery order): $17,922,568, W6QK Acc-Apg-Orlando. De-Obligate and Add Funding to Contract Line-Item Number 0002 for the Joint Land Component Constructive Training Capability Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0008_9700_W900KK20D0010_9700/ - W900KK26FA026 (delivery order): $14,124,110, W6QK Acc-Apg-Orlando. Joint Land Component Constructive Training Capability Provides Post Deployment Software Support Services (Pdss) to Include Corrective, Adaptive and Perfective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA026_9700_W900KK20D0010_9700/ - W900KK24F7063 (delivery order): $5,115,566, W6QK Acc-Apg-Orlando. Award Task Order W900kk24f7063 to Support the Battle Command Training Equipment Effort.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F7063_9700_W900KK20D0010_9700/ - 0001 (delivery order): $2,665,554, W6QK Acc-Apg-Orlando. Joint Readiness Training Center Network Support. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W900KK18D0029_9700/ - W900KK21F0152 (delivery order): $533,429, W6QK Acc-Apg-Orlando. Add Phase Out Contract Line Item Number 3008 and Incrementally Fund Contract Line Item Number 2001 on Task Order 05 of the Common Battle Command Simulation Equipment Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0152_9700_W900KK17D0005_9700/ - W9124L25FA004 (delivery order): $485,605, W6QM Micc-Ft Sill. Air Defense Airspace Management / Brigade Aviation Element (Adam/Bae). https://www.usaspending.gov/award/CONT_AWD_W9124L25FA004_9700_47QRCA25DU257_4732/ - SPE7M126P5604 (purchase order): $72,823, DLA Land and Maritime. 8512022353!relay,electromagnet. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P5604_9700_-NONE-_-NONE-/ - SPE7M226P2195 (purchase order): $23,155, DLA Land and Maritime. 8512035428!cable,power,electri. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2195_9700_-NONE-_-NONE-/ - SPE7M526V4161 (purchase order): $11,363, DLA Land and Maritime. 8512069882!adapter,connector. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V4161_9700_-NONE-_-NONE-/ - SPE4A625PYW24 (purchase order): $9,093, DLA Aviation. 8511588441!bus,conductor. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PYW24_9700_-NONE-_-NONE-/ - SPE7M526V2884 (purchase order): $3,407, DLA Land and Maritime. 8511924033!termination,shield,. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V2884_9700_-NONE-_-NONE-/ - 47QRCA25DU257: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU257_4732/ - FA810521F0049 (delivery order): $0, FA8105 AFLCMC WKK. KC-135 Block 45 A-Kits. https://www.usaspending.gov/award/CONT_AWD_FA810521F0049_9700_FA810515D0007_9700/ - FA810523C0002 (definitive contract): $0, FA8105 AFLCMC WKK. KC-135 Block 45 Group a Production Kits. https://www.usaspending.gov/award/CONT_AWD_FA810523C0002_9700_-NONE-_-NONE-/ - FA810515D0007: $0, FA8105 AFLCMC WKK. KC-135 Block 45 Group a Production Kit. https://www.usaspending.gov/award/CONT_IDV_FA810515D0007_9700/ - W900KK20D0010: $0, W6QK Acc-Apg-Orlando. Exercise Option Contract Line-Item Numbers 1001-1013 and Update Department of Defense Form 254 for the Joint Land Component Constructive Training Capability Program.. https://www.usaspending.gov/award/CONT_IDV_W900KK20D0010_9700/ - W900KK24D0007: $0, W6QK Acc-Apg-Orlando. Mission Training Complex Capabilities Support (Mtccs) II Multiple Award Indefinite Delivery/Indefinite Quantity (Id/Iq) Government Furnished Property Clause Updates. https://www.usaspending.gov/award/CONT_IDV_W900KK24D0007_9700/ - SPE4A020P0142 (purchase order): -$680, DLA Aviation. 8506943478!. https://www.usaspending.gov/award/CONT_AWD_SPE4A020P0142_9700_-NONE-_-NONE-/ - SPE4A723PB924 (purchase order): -$5,993, DLA Aviation. 8509979442!splice Set,quick Di. https://www.usaspending.gov/award/CONT_AWD_SPE4A723PB924_9700_-NONE-_-NONE-/ - W900KK21F0055 (delivery order): -$114,564, W6QK Acc-Apg-Orlando. De-Obligating and Re-Obligating Funding, as Well as Adding Additional Funding for the Joint Land Component Constructive Training Capability Program.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0055_9700_W900KK20D0010_9700/ - W900KK22F0008 (delivery order): -$408,522, W6QK Acc-Apg-Orlando. Provide Training Enablers for Mission Training Complex (Mtc) Locations and New MTC Military Construction, Army (Mca) Projects in Support of the Battle Command Training Capability-Equipment Support (Bctc-Es) Program.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0008_9700_W900KK19D0002_9700/ - W900KK23F0036 (delivery order): -$731,101, W6QK Acc-Apg-Orlando. Extends the Period of Performance on Contract Line Item Numbers 0006-0011, 0013, 0014, 4001, 4002, and 9006-9008 to Ensure a Smooth Transition from Battle Command Training Capability-Equipment Support to Battle Command Training Equipment.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0036_9700_W900KK19D0002_9700/ - W900KK20F0073 (delivery order): -$1,167,533, DCMA Mountain Pacific. De-Obligate Excess Funds for Contract Closeout for the Joint Land Component Constructive Training Capability Program.. https://www.usaspending.gov/award/CONT_AWD_W900KK20F0073_9700_W900KK20D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phoenix-logistics-llc-eelnfqlns977.