# Phoenix Management Inc. Canonical: https://abierto.us/vendors/phoenix-management-inc-fmppkxtjl5a5 - UEI: FMPPKXTJL5A5 - CAGE: 0V872 - Location: Cedar Park, TX - Awards in window: 34 (55 transactions), $12,194,916 obligated, January 8, 2026 to August 21, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $8,371,283 - Public Buildings Service: 17 awards, $2,967,364 - Department of the Army: 2 awards, $844,329 - U.S. Customs and Border Protection: 1 awards, $11,941 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $12,182,975 - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $11,941 ## Competition - Not Competed: 14 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Competed Under SAP: 5 awards - Full and Open Competition: 3 awards ## Solicitations won - MT I90 Federal Properties - Full Facilities Services (47PG5126D0003). https://abierto.us/opportunities/47pg5126d0003 ## Largest awards - FA664826F0002 (delivery order): $7,494,984, FA6648 482 LSS LGC. Base Operations Support (Bos) Services at Homestead Air Reserve Base. https://www.usaspending.gov/award/CONT_AWD_FA664826F0002_9700_FA664325D0001_9700/ - 47PG5126F0018 (bpa call): $1,037,862, PBS Facility Management West - Branch a. WW Land Point of Entry Operations & Maintenance OY3 Services in Washington State. https://www.usaspending.gov/award/CONT_AWD_47PG5126F0018_4740_47PL0223A0012_4740/ - 47PG5126D0003: $964,592, PBS Facility Management West - Branch a. Operations & Maintenance, Custodial, Grounds Maintenance, Landscaping, Snow & ICE Removal, Integrated Pest Management Services, and Other Facility Services at the Mansfield Usch, Butte, MT - Bozeman Fb/Po, Bozeman, MT - Battin Usch, Billings, MT. https://www.usaspending.gov/award/CONT_IDV_47PG5126D0003_4740/ - W519TC23F0332 (delivery order): $817,181, W6QK ACC-RI. Incorporating Settlement Agreement Asbca No. 63735. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0332_9700_W52P1J17G0094_9700/ - 47PG5326F0005 (bpa call): $747,160, PBS Facility Management West - Branch C. Operations, Maintenance, and Custodial Services at the Waco Federal Building and Courthouse in Waco, Tx.. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0005_4740_47PG5326A0001_4740/ - FA660619CA003 (definitive contract): $429,972, FA6606 439 Conf PK. Base Oparations Contract. https://www.usaspending.gov/award/CONT_AWD_FA660619CA003_9700_-NONE-_-NONE-/ - FA660625F0008 (delivery order): $300,000, FA6606 439 Conf PK. Subject: Task Order - Base Year Funding to - 8/1/25 - 7/31/26 to Base Estimated Total: $ 13,496,984.00 to Obligated Funds (Pr): $11,657,285.00 Note: All Other Terms in Conditions in Base IDIQ FA660625D0002 Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_AWD_FA660625F0008_9700_FA660625D0002_9700/ - FA660626F0004 (delivery order): $141,123, FA6606 439 Conf PK. This Requirement Is for Base Operations Support (Bos) Services at Westover Air Reserve Base (Arb), Ma.. https://www.usaspending.gov/award/CONT_AWD_FA660626F0004_9700_FA660625D0002_9700/ - FA660626F0002 (delivery order): $104,000, FA6606 439 Conf PK. This Requirement Is for Base Operations Support (Bos) Services at Westover Air Reserve Base (Arb), Ma.. https://www.usaspending.gov/award/CONT_AWD_FA660626F0002_9700_FA660625D0002_9700/ - FA660626F0003 (delivery order): $91,850, FA6606 439 Conf PK. This Requirement Is for Base Operations Support (Bos) Services at Westover Air Reserve Base (Arb), Ma.. https://www.usaspending.gov/award/CONT_AWD_FA660626F0003_9700_FA660625D0002_9700/ - 47PD5226F0050 (delivery order): $49,500, PBS Project Delivery West - Branch B. Repair of the Waco Courthouse Bas System, 800 Franklin St, Waco, TX 76701. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0050_4740_47PG5326D0002_4740/ - 47PD5526F0194 (delivery order): $37,731, PBS Project Delivery West - Branch E. To Provide Non-Personal Services to Replace Chill Water Fan Coil James F. Battin Federal Courthouse (Mt0050zz) Located at 2601 2ND Avenue North, Billings, Montana 59101-2234 2234.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0194_4740_47PG5126D0003_4740/ - 47PD5526F0198 (delivery order): $31,013, PBS Project Delivery West - Branch E. To Provide Non-Personal Services to Install Water Filters at James F. Battin Federal Courthouse Located at 2601 2ND Avenue North Billings, Montana 59101-2234.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0198_4740_47PG5126D0003_4740/ - 0001 (delivery order): $27,147, W6QK ACC-RI. The Reason for This Modification Is to Add Funding for Final Invoicing. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J17G0094_9700/ - 47PD5526F0171 (delivery order): $19,655, PBS Project Delivery West - Branch E. To Provide Non-Personal Services to Replace the Inlet Guide Vane Control Assembly on Chiller #1 Bozeman Federal Building Located at 10 East Babcock Street, Bozeman, Montana 59715-4704.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0171_4740_47PG5126D0003_4740/ - FA462624P0046 (purchase order): $18,842, FA4626 341 Cons LGC. Perform Dorm Maintenance Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0046_9700_-NONE-_-NONE-/ - 47PD5526F0311 (delivery order): $18,289, PBS Project Delivery West - Branch E. Installation of a New Exhaust System to Remove the Excess Heat from the Freezer Room at the Federal Building in Bozeman, Montana.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0311_4740_47PG5126D0003_4740/ - FA465425C0001 (definitive contract): $16,908, FA4654 434 Conf LGC. Fy 2025 Base Operations Support Contract - Bridge Action. https://www.usaspending.gov/award/CONT_AWD_FA465425C0001_9700_-NONE-_-NONE-/ - 47PD5526F0321 (delivery order): $15,474, PBS Project Delivery West - Branch E. Repair and Refresh (Paint) Billings Federal Building Cellblock in Billings Montana.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0321_4740_47PG5126D0003_4740/ - 47PD5526F0249 (delivery order): $13,262, PBS Project Delivery West - Branch E. The Installation of a Wall and Door for an Office Space for the Farm Service Agency Located at the Bozeman Federal Building in Bozeman, Mt.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0249_4740_47PG5126D0003_4740/ - 70B03C26P00000279 (purchase order): $11,941, Border Enforcement Contracting Division. Led Lighting Replacement. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000279_7014_-NONE-_-NONE-/ - 47PD5526F0301 (delivery order): $10,887, PBS Project Delivery West - Branch E. To Provide Non-Personal Services to Replace West Garage Door Bozeman Federal Building Located at 10 East Babcock Street, Billings, Montana 59715-4704.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0301_4740_47PG5126D0003_4740/ - 47PJ0022F0441 (delivery order): $8,048, PBS R8 Acquisition Management Division. Extend Period of Performance End Date to 04/30/2026 and Add 2 Months of Funding to Cover Testing at the Battin Lpoe MT. https://www.usaspending.gov/award/CONT_AWD_47PJ0022F0441_4740_47PJ0019D0009_4740/ - 47PD5526F0172 (delivery order): $7,896, PBS Project Delivery West - Branch E. To Provide Non-Personal Services for Installation and Removal of Temporary Decorative Displays (Mt0004zz) Located at 400 North Main Street, Butte, Montana 59701-8866.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0172_4740_47PG5126D0003_4740/ - FA465925P0011 (purchase order): $6,556, FA4659 319 Cons PK. Requirement for FY25-29 Furnishing Management Office Services. Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_FA465925P0011_9700_-NONE-_-NONE-/ - 47PD5526F0191 (delivery order): $5,995, PBS Project Delivery West - Branch E. To Provide Non-Personal Services to Repair Chiller# 2 James F. Battin Federal Courthouse Located at 2601 2ND Avenue North, Billings, Montana 59101-2234.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0191_4740_47PG5126D0003_4740/ - 47PG5326A0001: $0, PBS Facility Management West - Branch C. Operations & Maintenance, Custodial, and Grounds Services for the Federal Facility in Waco, Tx.. https://www.usaspending.gov/award/CONT_IDV_47PG5326A0001_4740/ - 47PG5326D0002: $0, PBS Facility Management West - Branch C. Bilateral Modification Incorporating FAR 52.222-90 Under Eo 14398, in Accordance with RFO-2025-09 Supplement 26-02. https://www.usaspending.gov/award/CONT_IDV_47PG5326D0002_4740/ - 47PL0223A0012: $0, PBS R10 Services Acquisitions Branch. WW Lpoe O&m Option Year 3. https://www.usaspending.gov/award/CONT_IDV_47PL0223A0012_4740/ - 47QSMA23D08NZ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA23D08NZ_4732/ - FA660625D0002: $0, FA6606 439 Conf PK. This Requirement Is for Base Operations Support (Bos) Services at Westover Air Reserve Base (Arb), Ma.. https://www.usaspending.gov/award/CONT_IDV_FA660625D0002_9700/ - FA664325D0001: $0, FA6648 482 LSS LGC. Base Operations Support (Bos) Services at Homestead Air Reserve Base. https://www.usaspending.gov/award/CONT_IDV_FA664325D0001_9700/ - FA462622P0026 (purchase order): -$2,043, FA4626 341 Cons LGC. Material Control Services for Malmstrom AFB. https://www.usaspending.gov/award/CONT_AWD_FA462622P0026_9700_-NONE-_-NONE-/ - FA664823C0007 (definitive contract): -$230,908, FA6648 482 LSS LGC. Base Operations Support Services at Homestead Air Reserve Base. https://www.usaspending.gov/award/CONT_AWD_FA664823C0007_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phoenix-management-inc-fmppkxtjl5a5.