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PHOENIX CONTRACTING LLC
RUSKIN, FL, 33573
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | FOUR (4) MOBILE STAGING SUPPORT UNIT (MSSU) CARGO TRAILERS | — | $315,377 | Sep 24, 2026 | Sep 1, 2026 – Jan 31, 2032 |
| Prime | Department of State Department of State | INL COLOMBIA TRAINING AMMUNITION | — | $1,296,000 | Jul 29, 2026 | Aug 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | — | $1,919,680 | May 7, 2026 | May 4, 2026 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | PROPANE FOR INDUSTRIAL EQUIPMENT | — | $272,327 | Mar 10, 2026 | Nov 13, 2023 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASING FOR USE ON GUAM | FA502524AB002USAspending | $298,070 | Jun 26, 2025 | Jul 27, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | LIQUIFIED PETROLEUM GAS SUPPLY | N6824624D0004USAspending | $278,479 | May 20, 2025 | May 22, 2024 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | PASSENGER VANS 12-15 PAX | — | $1,308,805 | Sep 24, 2024 | Jun 12, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE | FA502524AB002USAspending | $424,477 | Aug 15, 2024 | Mar 19, 2024 – May 19, 2024 |
| Prime | Department of Defense Department of the Air Force | RENTAL VEHICLES | FA502524AB002USAspending | $291,800 | Nov 27, 2023 | Nov 20, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of the Air Force | SEA LAND CONTAINERS | — | $399,441 | Nov 2, 2022 | Jul 6, 2022 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Army | CONCRETE BARRIER BLOCKS | — | $278,100 | Sep 21, 2022 | Sep 21, 2022 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Air Force | 20 FT. SHIPPING CONTAINERS, 23 EACH | — | $379,477 | Aug 10, 2022 | Aug 6, 2022 – Dec 4, 2022 |
| Prime | Department of Defense Department of the Navy | RENTAL BUS SERVICES | — | $286,640 | Nov 18, 2021 | Nov 10, 2021 – Nov 18, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.