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PHOENIX GROUP OF VIRGINIA INC
CHESAPEAKE, VA, 23320
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Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SUPPORT SERVICES FOR PEO AIRCRAFT CARRIERS IN-SERVICE FLEET PROGRAM OFFICE (PMS 312) FOR THE REFUELING AND COMPLEX OVERHAUL (RCOH), INACTIVATION (INACT), AND LIFECYCLE SUPPORT REQUIREMENTS. | N0017819D8292USAspending | $10,835,975 | Jul 2, 2026 | Apr 13, 2021 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE NON-PERSONAL TECHNICAL SERVICES IN SUPPORT OF MAINTENANCE ON ALL AIRCRAFT CARRIER AVAILABILITIES, INCLUDING RCOH, PIA, SRA AND DPIA, BY PROVIDING SUPPORT FOR CT1. | N0017819D8292USAspending | $6,512,868 | Jun 23, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | General Services Administration Federal Acquisition Service | IFORECAST SBIR III CVN 78 TO1 | 47QFCA24D0001USAspending | $5,006,324 | Jun 1, 2026 | Mar 22, 2024 – Mar 21, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PEO AIRCRAFT CARRIERS IFORECAST TASK ORDER TWO AWARD | 47QFCA24D0001USAspending | $5,967,203 | May 21, 2026 | Nov 14, 2024 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | VHF R7 PORT RAD KT | — | $359,653 | Aug 7, 2025 | Mar 21, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY MANPOWER AND TECHNICAL SERVICES SUPOORTING REFUELING COMPLEX OVERHAUL (RCOH) FOR PROCESS ENGINEERING AND TECHNICAL SUPPORT FOR SHIP-SPECIFIC PROJECT MANGAMENT TEAMS CONSISTING OF GOVERNMENT, MILITARY AND CONTRACTOR PERSONNEL. | N0017814D7871USAspending | $10,890,078 | Mar 30, 2023 | Apr 25, 2016 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | DAMAGE CONTROL MATERIAL | — | $2,452,211 | Feb 2, 2023 | Apr 15, 2022 – May 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACT P000203621 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541614 Parent award performance state: VA Parent award description: N102D/N4/V.PRINCIPE/WORLDWIDE LOGISTICS SERVICES View parent award on USAspending | — | $3,257,523 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 301547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: FLEET NEW CONSTRUCTION AND IN-SERVICE PROVISIONING AND AVAILABILITY LOGISTICS SUPPORT SERVICES. View parent award on USAspending | N0017819D8085USAspending | $3,263,918 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | PHOENIX GROUP OF VIRGINIA 1406134 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 339999 Parent award performance state: FL Parent award description: DAMAGE CONTROL SPARES View parent award on USAspending | N6133124D0012USAspending | $61,650 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PHOENIX GROUP PROVIDES SHIPBOARD DAMAGE CONTROL PRODUCTS AND TRAINING AIDES. P134037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 339999 Parent award performance state: VA Parent award description: SHORING CAPS View parent award on USAspending | N6133119D0010USAspending | $60,180 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | OSI DDG125 FMR 833 COSAL 1233598-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $215,885 | Jul 20, 2022 | — – — |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-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.