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PHOENIX MANAGEMENT INC
CEDAR PARK, TX, 78613
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | OPERATIONS, MAINTENANCE, AND CUSTODIAL SERVICES AT THE WACO FEDERAL BUILDING AND COURTHOUSE IN WACO, TX. | 47PG5326A0001USAspending | $747,160 | Oct 9, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | General Services Administration Public Buildings Service | WW LAND POINT OF ENTRY OPERATIONS & MAINTENANCE OY3 SERVICES IN WASHINGTON STATE | 47PL0223A0012USAspending | $1,081,366 | Sep 29, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FY 2025 BASE OPERATIONS SUPPORT CONTRACT - BRIDGE ACTION | — | $14,894,418 | Jul 22, 2026 | Jan 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | W52P1J17G0094USAspending | $5,904,158 | Jul 16, 2026 | Jul 10, 2023 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Air Force | FA660625D0002 OY1 TASK ORDER BOS CONTRACT 1 AUG 2026 TO 31 JUL 2027. NOTE: ALL OTHER TERMS AND CONDITIONS OF THE BASE IDIQ CONTRACT FA660625D0002 REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | FA660625D0002USAspending | $11,627,725 | Jul 16, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PERFORM DORM MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | — | $925,797 | Jul 7, 2026 | Sep 15, 2024 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Air Force | MATERIAL CONTROL SERVICES FOR MALMSTROM AIR FORCE BASE | — | $985,775 | Jun 30, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD. | W52P1J17G0094USAspending | $40,744,474 | Jun 30, 2026 | May 10, 2018 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA660625D0002USAspending | $12,320,446 | Jun 24, 2026 | Aug 1, 2025 – Jul 31, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8508173336!AF FUELS MANAGEMENT SERVICES | — | $2,403,332 | Jun 22, 2026 | May 13, 2021 – Sep 1, 2029 |
| Prime | General Services Administration Public Buildings Service | WATER FLUSHING & TESTING (CARES ACT/COVID) - INTERSTATE BUILDINGS - MONTANA (INCLUDES: BATTIN COURTHOUSE - BILLINGS, BOZEMAN FEDERAL BUILDING/POST OFFICE - BOZEMAN, MANSFIELD FEDERAL BUILDING/COURTHOUSE, BUTTE & MISSOULA FEDERAL BLDG/USPO, MISSOULA. | 47PJ0019D0009USAspending | $284,150 | Jun 15, 2026 | Aug 1, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT SERVICES | — | $16,130,984 | Apr 10, 2026 | Mar 1, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | FA664325D0001USAspending | $7,494,984 | Feb 24, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | — | $381,424 | Jan 13, 2026 | May 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATING SERVICES | — | $75,934,112 | Jan 8, 2026 | Mar 1, 2019 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | WARB BOS BRIDGE CONTRACT - 2025 | — | $6,923,821 | Sep 24, 2025 | Feb 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CE SMART TEAM SERVICES. | — | $1,540,621 | Sep 23, 2025 | Jul 26, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILDING MANAGEMENT SERVICES NON-PERSONAL SERVICES SURVEILLANCE, REPORTING, REMEDIATION ACTIVITIES AT BLDG 1002, 3312, 3314. | 47QSMA23D08NZUSAspending | $824,020 | Sep 16, 2025 | Aug 4, 2023 – Feb 3, 2026 |
| Prime | General Services Administration Public Buildings Service | WESTERN WA LPOE O&M SERVICES FUNDED BPA CALL | 47PL0223A0012USAspending | $2,937,531 | Sep 3, 2025 | Sep 1, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT (BOS) SERVICES AT HOMESTEAD AIR RESERVE BASE | FA664325D0001USAspending | $7,610,528 | Aug 26, 2025 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | BRIDGE CONTRACT | — | $6,726,521 | Mar 27, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUARD AIR STATION CAPE COD, MA | — | $8,132,770 | Dec 2, 2024 | Sep 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS TO FUND THE 2ND OPTION YEAR OF THE FURNISHING MANAGEMENT OFFICE (FMO) CONTRACT. | FA465919DV001USAspending | $340,573 | Oct 21, 2024 | Nov 1, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | TAB: F - RPM SERVICE CALLS | — | $29,757,895 | Apr 5, 2024 | Jul 1, 2018 – Dec 31, 2023 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF OPERATION AND MAINTENANCE SERVICES TASK-ORDER FOR VARIOUS LOCATIONS AT WESTERN WASHINGTON LPOE. | 47PL0218D0003USAspending | $5,000,173 | Apr 13, 2023 | Mar 1, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | OPERATION OF HAZMAT POURDOWN FACILITY SUPPORTING THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | — | $1,068,847 | Mar 1, 2023 | Mar 26, 2018 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONS SUPPORT (BOS) FOR HOMESTEAD ARS | — | $18,600,477 | Nov 22, 2022 | Feb 27, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE OPERATIONS SUPPORT (BOS) FOR HOMESTEAD ARS | — | $13,981,154 | Nov 16, 2022 | Mar 1, 2018 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA | — | $10,919,730 | May 11, 2022 | Oct 1, 2015 – Mar 31, 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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-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.