PHOENIX TRADING INC.
ROCKVILLE, MD, 20850
Prime contracting experience
49 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 Defense Logistics Agency | 8511461980!POWER SUPPLY | — | $474,240 | Jul 15, 2026 | Jun 24, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511901604!VALVE,SOLENOID | — | $550,398 | Jul 13, 2026 | Apr 1, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511948665!VALVE,CHECK | — | $291,364 | Jul 13, 2026 | Mar 9, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511970472!GENERATOR,ALTERNATI | — | $758,646 | Jul 13, 2026 | Mar 12, 2026 – Mar 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512223865!RESPIRATOR OUTFIT | — | $344,080 | Jul 8, 2026 | Jul 8, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511725975!LIGHT,RECOGNITION,A | — | $289,146 | Jul 7, 2026 | Nov 26, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511904236!CORE ASSEMBLY,FLUID | — | $271,700 | Jul 7, 2026 | Feb 6, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512222131!HARDWARE KIT,MECHAN | — | $320,616 | Jul 7, 2026 | Jul 7, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512194387!MOTOR,SPRING ASSEMB | — | $284,308 | Jun 22, 2026 | Jun 22, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512186890!TEST UNIT,ULTRA VIO | — | $279,466 | Jun 17, 2026 | Jun 17, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512155212!END CAP ASSEMBLY | — | $386,100 | Jun 8, 2026 | Jun 8, 2026 – Jul 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512155730!CLAMP,TOW BAR | — | $268,176 | Jun 4, 2026 | Jun 4, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512074562!AIR RELEASE CONTROL | — | $344,628 | Apr 28, 2026 | Apr 28, 2026 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511992268!TELESCOPE,ELBOW | — | $961,268 | Mar 26, 2026 | Mar 26, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511872379!BOX,BLOOD PRODUCTS | — | $352,795 | Mar 19, 2026 | Jan 22, 2026 – Jun 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511956639!CALIBRATOR SET,RADI | — | $688,870 | Mar 11, 2026 | Mar 11, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511885545!HARDWARE KIT,MECHAN | — | $296,772 | Jan 27, 2026 | Jan 27, 2026 – Sep 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511868738!BAR,STABILIZER | — | $290,455 | Jan 20, 2026 | Jan 20, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511124043!DETECTOR,GAS | — | $750,750 | Jan 12, 2026 | Jan 15, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511778223!TOWBAR,MOTOR VEHICLE | — | $279,474 | Nov 25, 2025 | Nov 25, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511586741!PARTS KIT,COUPLING, | — | $516,800 | Nov 25, 2025 | Nov 25, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511765423!HEATING ELEMENT,ELE | — | $349,150 | Nov 20, 2025 | Nov 20, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511744310!COUPLING,SHAFT,FLEX | — | $261,240 | Nov 6, 2025 | Nov 6, 2025 – Nov 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511732862!FILAMENT,ADDITIVE M | — | $308,108 | Nov 4, 2025 | Nov 4, 2025 – May 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511729500!MOTOR,ALTERNATING CURRENT | — | $283,860 | Oct 29, 2025 | Oct 29, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511700788!PUMPING UNIT,HYDRAU | — | $302,985 | Oct 15, 2025 | Oct 15, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PURCHASE OF A POLICE PATROL BOAT USED IN DAILY MISSIONS/ OPERATIONS PATROLLING AND SECURING THE WATERWAYS IN AND AROUND ABERDEEN PROVING GROUND. | 47QMCA18D0006USAspending | $314,900 | Sep 12, 2025 | Sep 15, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511485132!VALVE,REGULATING,FL | — | $274,252 | Jul 10, 2025 | Jul 10, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511477163!CLAMP,TOW BAR | — | $539,490 | Jul 1, 2025 | Jul 1, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510868210!REFERENCE CELL | — | $326,710 | May 29, 2025 | Sep 4, 2024 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511315914!VALVE,SOLENOID | — | $612,990 | May 28, 2025 | Apr 23, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511295437!DETECTOR HEAD | — | $784,341 | May 27, 2025 | Apr 3, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511173920!PACKING,FOLLOWER | — | $714,875 | May 23, 2025 | Feb 10, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510418315!VALVE,SOLENOID | — | $423,522 | Jan 27, 2025 | Feb 9, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511073987!WINCH,DRUM,VEHICLE | — | $393,280 | Dec 12, 2024 | Dec 12, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510965063!PARTS KIT,ROTARY PU | — | $439,871 | Oct 18, 2024 | Oct 18, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | OCEAN PATROL BOAT MEETING SALIENT CHARACTERISTICS IN STATEMENT OF WORK (SOW). | 47QMCA18D0006USAspending | $348,428 | Sep 27, 2024 | Sep 26, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510753027!PUMP UNIT,ROTARY | — | $314,316 | Jul 16, 2024 | Jul 16, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Air Force | SFS PATROL BOAT | — | $348,428 | Mar 26, 2024 | Sep 20, 2024 – Sep 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510282941!DETECTOR,GAS | — | $505,936 | Nov 27, 2023 | Nov 27, 2023 – Nov 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510224879!GEAR ASSEMBLY,SPEED | — | $473,631 | Oct 25, 2023 | Oct 25, 2023 – Mar 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510204232!BOX,BLOOD PRODUCTS | — | $262,440 | Oct 13, 2023 | Oct 13, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509293599!TESTER,SOIL DENSITY | — | $2,321,620 | Aug 25, 2023 | Aug 16, 2022 – Dec 8, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510058116!LOCK,ELECTROMAGNETI | — | $440,295 | Aug 7, 2023 | Aug 7, 2023 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509969004!STRAINER,SEDIMENT | — | $356,872 | Jun 26, 2023 | Jun 26, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509953470!VALVE,BALL | — | $337,200 | Jun 15, 2023 | Jun 15, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509951374!CONVERTER,FIBER OPT | — | $799,235 | Jun 15, 2023 | Jun 15, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508541524!DETECTOR,MOISTURE CONTENT | — | $356,191 | Nov 29, 2022 | Sep 22, 2021 – May 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508694723!GASKET | — | $482,227 | Apr 1, 2022 | Dec 17, 2021 – Aug 17, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHECK VALVES D204750 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: MO Parent award description: DODIC: CWDR View parent award on USAspending | N0010422DZG01USAspending | $71,183 | Aug 15, 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
- 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.