Federal contractor · public award history
PHOENIX MANAGEMENT INC
Parent: PHOENIX MANAGEMENT INC Unique Entity Identifier (UEI)R1V3L21Q4L41
- Awards we know about
- 24
- Typical size
- $19,179
- Middle of their public awards
- Dollars on those awards
- $23.02M
Most of their awards we can see fall roughly between $8,315 and $32,470.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (22)
- Department of Homeland Security (2)
Industries & product codes
Award history
- General Services Administration$20,636Sep 30, 2025Procurement Instrument Identifier (PIID)47PL0225F0101Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
REPLACE ROOFTOP AIR HANDLER UNIT POINT ROBERTS LPOE - 50 TYEE DRIVE, POINT ROBERTS, WASHINGTON 98281
- General Services Administration$6,226Sep 17, 2025Procurement Instrument Identifier (PIID)47PH0225F0389Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPARI HOT WATER HEATER TX1514ZZ, WACO TEXAS
- General Services Administration$2.14MSep 17, 2025Procurement Instrument Identifier (PIID)47PH0222D0009Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
NON-LOGO - FULL MAINTENANCE SERVICES CONTRACT FOR FEDERAL BUILDING LOCATED IN WACO TX1514ZZ. PREVIOUS CONTRACT WAS LOGO 47PH0220D0013 1. BUYDOWN - FROM LOGO TO NON-LOGO 2. EXERCISE OPTION TWO
- General Services Administration$260,006Sep 16, 2025Procurement Instrument Identifier (PIID)47PJ0022F0441Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
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.
- General Services Administration$2.94MSep 3, 2025Procurement Instrument Identifier (PIID)47PL0223F0202Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
WESTERN WA LPOE O&M SERVICES FUNDED BPA CALL
- General Services Administration—Sep 2, 2025Procurement Instrument Identifier (PIID)47QSMA23D08NZFacilities Support Services561210Transportation/Travel/Relocation- Transportation: Motor CharterV122Indefinite Delivery Vehicle (IDV)USAspending ↗
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$9.30MAug 28, 2025Procurement Instrument Identifier (PIID)47PJ0019D0009Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
FULL FACILITIES MAINTENANCE SERVICES FOR THE MONTANA FEDERAL OFFICE, COURTHOUSE, AND POST OFFICE BUILDINGS.
- General Services Administration—Aug 27, 2025Procurement Instrument Identifier (PIID)47PL0223A0012Facilities Support Services561210Operation Of Office BuildingsM1AAIndefinite Delivery Vehicle (IDV)USAspending ↗
THIS IS THE NEW BASE YEAR AWARD REPLACING PREVIOUS CONTRACT NUMBERS 47PL0218D0003. THIS SERVICE IS FOR O&M SERVICES
- General Services Administration$8,463Aug 5, 2025Procurement Instrument Identifier (PIID)47PJ0025F0218Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
PARKING LOT LIGHT REPAIR, BOZEMAN FEDERAL BUILDING &POST OFFICE, BOZEMAN MONTANA
- General Services Administration$14,172Jun 17, 2025Procurement Instrument Identifier (PIID)47PL0225F0072Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
REPAIR FAILED FIRE SPRINKLER PIPE UNDER WAREHOUSE AT PACIFIC HIGHWAY LPOE 9901 PACIFIC HIGHWAY BLAINE, WA 98230.(GENERAL SERVICES ADMINISTRATION).
- General Services Administration$32,835May 29, 2025Procurement Instrument Identifier (PIID)47PH0225F0242Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
CHILLER REPAIR WACO TX TX1514ZZ
- Department of Homeland Security$7,131May 28, 2025Procurement Instrument Identifier (PIID)70B03C25F00000414Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
ELECTRICAL INSTALL
- General Services Administration$17,983Feb 25, 2025Procurement Instrument Identifier (PIID)47PL0225F0050Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
URGENT TASK ORDER TO REPLACE THE DRINKING FOUNTAINS ON THE FIRST FLOOR OF CARGO AT WESTERN WA LPOE.
- General Services Administration$31,376Jan 16, 2025Procurement Instrument Identifier (PIID)47PL0224F0209Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
THIS TASK ORDER PROVIDES FOR THE REMOVAL AND REPLACEMENT OF THE OFFICE FLOORING AT PT ROBERTS, WA LPOE (LAND PORT OF ENTRY STATION).
- General Services Administration$10,626Dec 19, 2024Procurement Instrument Identifier (PIID)47PJ0025F0017Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
COOLING TOWER CHEMICAL RETROFIT 30 DAYS ADDITIONAL SERVICES NOV 21, 2024 THRU DEC 20, 2024 BATTIN US COURTHOUSE, 2601 2ND AVE N, BILLINGS, MT 59101 QUOTE PROVIDED PMI, INC., BIL2407, DTD AUG 7, 2024, IN THE AMOUNT OF $10,626.48 IS HEREBY REFERENCED.
- General Services Administration$4,771Dec 18, 2024Procurement Instrument Identifier (PIID)47PJ0025F0047Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
ELECTRICAL DISCONNECTS REPLACEMENT 45 DAYS ADDITIONAL SERVICES DECEMBER 17, 2024 THROUGH JANUARY 30, 2025 10 E BABCOCK ST, BOZEMAN, MT 59715 QUOTE PROVIDED PMI, INC., BZM2409, DATED DEC 13, 2024, IN THE AMOUNT OF $4770.88 IS HEREBY REFERENCED.
- General Services Administration$7,184Dec 11, 2024Procurement Instrument Identifier (PIID)47PJ0025F0041Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
THE CONTRACTOR SHALL REBUILD BURNERS ON BOILERS #1 AND #3. THE CONTRACTOR SHALL- ACCOMPLISH THE WORK AT THE BATTIN COURTHOUSE IN ACCORDANCE WITH THE SCOPE OF WORK BILLINGS BOILERS REBUILD DATED OCTOBER 23, 2024
- General Services Administration$6,710Dec 5, 2024Procurement Instrument Identifier (PIID)47PJ0025F0030Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
PARKING LOT LIGHT REPLACEMENT 45 DAYS ADDITIONAL SERVICES DECEMBER 4, 2024 THRU JANUARY 18, 2025 10 E BABCOCK ST, BOZEMAN, MT 59715 QUOTE PROVIDED PHOENIX MANAGEMENT SERVICES, INC. DATED JUNE 20, 2024, IN THE AMOUNT OF $6710.49 IS HEREBY REFERENCED.
- Department of Homeland Security$8.13MDec 2, 2024Procurement Instrument Identifier (PIID)70Z08420CAA151200Air Traffic Control488111Operation Of Air Traffic Control TowersM1BAContract awardUSAspending ↗
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
- General Services Administration$30,250Nov 26, 2024Procurement Instrument Identifier (PIID)47PH0225F0031Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF BAS SENSORS LOCATED AT THE WACO FEDERAL BUILDING AND COURTHOUSE (TX1514ZZ) 800 FRANKLIN AVENUE WACO, TEXAS 76701.
- General Services Administration$21,518Nov 25, 2024Procurement Instrument Identifier (PIID)47PL0225F0025Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
ADDITIONAL WQM TESTING AND FLUSHING FOR PAC HWY AND PEACE ARCH
- General Services Administration$8,266Nov 21, 2024Procurement Instrument Identifier (PIID)47PL0225F0024Facilities Support Services561210Operation Of Office BuildingsM1AAContract awardUSAspending ↗
THIS BPA CALL PROVIDES FOR NECESSARY WATER TANK SHOCK AND FLUSHING AND PUMPING SEPTIC SYSTEM AT THE LYNDEN LAND PORT OF ENTRY IN LYNDEN, WA DUE TO THE PRESENCE OF BACTERIA.
- General Services Administration$20,374Oct 28, 2024Procurement Instrument Identifier (PIID)47PJ0024F0443Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
EMERGENCY WATER LINE REPAIR 30 DAYS SHARED LIABILITY SEPTEMBER 23, 2024 THRU OCTOBER 22, 2024 400 N MAIN ST, BUTTE, MT 59701, DTD JULY 28, 2024 & REVISED AUGUST 9, 2024. QUOTE PROVIDED BY PMI ON SEP 18, 2024, IN THE AMT OF $20,373.83 IS REFERENCED.
- General Services Administration$13,424Oct 23, 2024Procurement Instrument Identifier (PIID)47PH0223F0258Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
REPAIR CHILLER 1 & 2 IN WACO, TEXAS FEDERAL BUILDING
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.