CRANE OPERATIONS PHOENIX CONTRACTING LLC $6,950 US COAST GUARD US COAST GUARD — 541380 Testing Laboratories and Services H999 OTHER QC/TEST/INSPECT- MISCELLANEOUS Apr 23, 2026 May 19, 2026 May 21, 2026
NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. PHOENIX CONTRACTING LLC $95,940 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing 1395 MISCELLANEOUS AMMUNITION Apr 16, 2026 Apr 16, 2026 Jun 16, 2026
JUSMAG/MARFORPAC: BK26 CME/CIVIL MILITARY ENGAGEMENT SUPPLIES PHOENIX CONTRACTING LLC $15,588 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES Mar 30, 2026 Mar 30, 2026 Apr 1, 2026
PROPANE DELIVERY SERVICES NAVAL AIR STATION WHIDBEY ISLAND, WASHINGTON|!#^SEE ATTACHMENT A - PERFORMANCE WORK STATEMENT PHOENIX CONTRACTING LLC $180,700 DEPT OF THE NAVY DEPT OF THE NAVY — 324110 Petroleum Refineries X1NZ LEASE/RENTAL OF OTHER UTILITIES Jan 5, 2026 Dec 29, 2025 Mar 31, 2028
PERFORMANCE WORK STATEMENT (PWS) FOR CRANE RENTAL WITH OPERATOR TO BE DELIVERED TO FT. POLK, LA PHOENIX CONTRACTING LLC $37,115 DEPT OF THE ARMY DEPT OF THE ARMY — 238990 All Other Specialty Trade Contractors W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS Dec 31, 2025 Jan 18, 2026 Jan 22, 2026
SERE PROPANE PHOENIX CONTRACTING LLC $41,360 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Oct 27, 2025 Oct 24, 2025 Oct 23, 2026
127EAV25P0038 (1158268) PURCHASE 2 SKID STEER TRAILERS GILA NATIONAL FOREST PHOENIX CONTRACTING LLC $36,000 FOREST SERVICE FOREST SERVICE — 336212 Truck Trailer Manufacturing 2330 TRAILERS Sep 17, 2025 Sep 25, 2025 Nov 24, 2025
S2P2: TRAILER: W911S225U1633 PHOENIX CONTRACTING LLC $15,000 DEPT OF THE ARMY DEPT OF THE ARMY — 333111 Farm Machinery and Equipment Manufacturing 2330 TRAILERS Sep 16, 2025 Sep 16, 2025 Oct 17, 2025
GOOSENECK TRAILER PHOENIX CONTRACTING LLC $32,950 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 336212 Truck Trailer Manufacturing 2330 TRAILERS Jul 29, 2025 Jul 29, 2025 Oct 27, 2025
VEHICLE LEASING FOR USE ON GUAM PHOENIX CONTRACTING LLC $298,070 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Jun 26, 2025 Jul 27, 2025 Sep 26, 2025
VEHICLE LEASING FOR USE ON GUAM PHOENIX CONTRACTING LLC $144,545 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES May 29, 2025 Jun 27, 2025 Jul 26, 2025
VEHICLE LEASING FOR USE ON GUAM. PHOENIX CONTRACTING LLC $433,635 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Mar 14, 2025 Mar 18, 2025 Jun 26, 2025
JBLM PROPANE DELIVERY PHOENIX CONTRACTING LLC $11,655 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Mar 13, 2025 Mar 11, 2025 Dec 14, 2026
LPG SUPPLY NORTH RAMP DINING FACILITY PHOENIX CONTRACTING LLC $2,998 DEPT OF THE NAVY DEPT OF THE NAVY — 213112 Support Activities for Oil and Gas Operations 6830 GASES: COMPRESSED AND LIQUEFIED Jan 31, 2025 Jan 31, 2025 Feb 14, 2025
S2P2 : GOOSENECK TRAILER SOLICITATION # W911S225U0156 PHOENIX CONTRACTING LLC $18,300 DEPT OF THE ARMY DEPT OF THE ARMY — 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing 2330 TRAILERS Jan 2, 2025 Jan 2, 2025 Feb 5, 2025
PJ TRAILER 22' UNISON BUY #1187450 PHOENIX CONTRACTING LLC $13,277 DEPT OF THE ARMY DEPT OF THE ARMY — 336212 Truck Trailer Manufacturing 2330 TRAILERS Oct 28, 2024 Oct 29, 2024 Jan 6, 2025
MANHOLE SUPPORT TRAILER UNISON BUY PACKAGE: 1185990 PHOENIX CONTRACTING LLC $0 DEPT OF THE ARMY DEPT OF THE ARMY — 336212 Truck Trailer Manufacturing 2330 TRAILERS Sep 20, 2024 Sep 20, 2024 Nov 20, 2024
VEHICLE LEASING FOR USE ON GUAM - MAJOR SHANE 18 SEPTEMBER - 17 NOVEMBER 2024 PHOENIX CONTRACTING LLC $3,750 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Sep 11, 2024 Sep 18, 2024 Nov 17, 2024
COMPLETE IN-FRAME ENGINE REBUILD FOR ENF UNIT 4970. ENGINE IS A CREW BUGGY FIRE VEHICLE, VIN# 1HTMKAAL3DH305898. ELDORADO NATIONAL FOREST. PHOENIX CONTRACTING LLC $49,560 FOREST SERVICE FOREST SERVICE — 811111 General Automotive Repair J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Aug 29, 2024 Aug 29, 2024 Oct 29, 2024
VEHICLE LEASING FOR USE ON GUAM. PHOENIX CONTRACTING LLC $1,875 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Aug 18, 2024 Aug 18, 2024 Sep 17, 2024
PURCHASE ORDER FOR BRD BAR FENCE SUPPLIES FOR NEBRASKA NATIONAL FOREST/BESSEY RANGER DISTRICT PHOENIX CONTRACTING LLC $179,696 FOREST SERVICE FOREST SERVICE — 339999 All Other Miscellaneous Manufacturing 5680 MISCELLANEOUS CONSTRUCTION MATERIALS Aug 8, 2024 Aug 6, 2024 Jun 2, 2025
TWO (2) 8.5'X24' ENCLOSED HEAVY DUTY CARGO TRAILERS PHOENIX CONTRACTING LLC $22,454 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 336212 Truck Trailer Manufacturing 2330 TRAILERS Jul 24, 2024 Jul 25, 2024 Sep 22, 2024
VEHICLE LEASING FOR USE ON GUAM. PHOENIX CONTRACTING LLC $240,366 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Jul 19, 2024 Jul 20, 2024 Sep 24, 2024
734 AMS RENTAL VEHICLES POP JULY 24 TO SEPT 24 PHOENIX CONTRACTING LLC $21,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Jul 1, 2024 Jul 1, 2024 Sep 30, 2024
VEHICLE LEASING FOR USE ON GUAM. PHOENIX CONTRACTING LLC $2,400 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 532111 Passenger Car Rental W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES Jun 15, 2024 Jun 17, 2024 Aug 17, 2024