PHOENIX LOGISTICS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU257 General Services Administration 2025-06-30 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_PA0003_-NONE-_-NONE-
47QRCA25DU257 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_PSA898_-NONE-_-NONE-
47QRCA25DU257 General Services Administration 2025-03-31 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_PSA891_-NONE-_-NONE-
W900KK24F0134 Department of Defense 2025-03-28 $3,192,158.80 $49,039,060.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00007_W900KK20D0010_0
W900KK24F7063 Department of Defense 2025-03-13 $972,550.50 $3,202,990.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_P00005_W900KK20D0010_0
W900KK24C0017 Department of Defense 2025-03-10 $13,513.62 $13,399,983.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_P00005_-NONE-_0
47QRCA25DU257 General Services Administration 2025-02-03 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_PA0001_-NONE-_-NONE-
47QRCA25DU257 General Services Administration 2025-01-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_PA0002_-NONE-_-NONE-
W900KK24C0017 Department of Defense 2025-01-22 $956,061.50 $12,426,856.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_P00004_-NONE-_0
W900KK23F0036 Department of Defense 2024-12-23 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00011_W900KK19D0002_0
47QRCA25DU257 General Services Administration 2024-12-17 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES AZ GILBERT 4732_-NONE-_47QRCA25DU257_0_-NONE-_-NONE-
W900KK24D0007 Department of Defense 2024-12-06 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24D0007_P00002_-NONE-_-NONE-
W900KK24C0017 Department of Defense 2024-12-05 $2,869,331.50 $11,457,281.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_P00003_-NONE-_0
W900KK20D0010 Department of Defense 2024-12-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK20D0010_P00007_-NONE-_-NONE-
FA810523C0002 Department of Defense 2024-11-15 $0.00 $1,463,640.80 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_-NONE-_FA810523C0002_P00003_-NONE-_0
W900KK21F0055 Department of Defense 2024-11-08 $-372,212.80 $64,855,680.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK21F0055_P00024_W900KK20D0010_0
W900KK24F7063 Department of Defense 2024-10-23 $241,219.23 $1,820,201.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_P00004_W900KK20D0010_0
W900KK24D0007 Department of Defense 2024-10-18 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24D0007_P00001_-NONE-_-NONE-
W900KK24F0134 Department of Defense 2024-10-16 $25,853,844.00 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00006_W900KK20D0010_0
W900KK23F0036 Department of Defense 2024-10-15 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00010_W900KK19D0002_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W900KK24F0134 Department of Defense 2024-09-26 $15,126.82 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00005_W900KK20D0010_0
W900KK24F7063 Department of Defense 2024-09-24 $399,042.44 $1,820,201.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_P00003_W900KK20D0010_0
W900KK24F0134 Department of Defense 2024-09-23 $240,812.20 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00004_W900KK20D0010_0
W900KK24C0017 Department of Defense 2024-09-23 $1,908,343.50 $10,501,219.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_P00002_-NONE-_0
W900KK23F0008 Department of Defense 2024-09-20 $-100,000.00 $72,667,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00022_W900KK20D0010_0
W900KK23F0036 Department of Defense 2024-09-13 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00009_W900KK19D0002_0
W900KK24F0134 Department of Defense 2024-09-05 $116,000.00 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00003_W900KK20D0010_0
W900KK23F0008 Department of Defense 2024-08-30 $-116,000.00 $72,667,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00021_W900KK20D0010_0
W900KK24F7063 Department of Defense 2024-08-29 $176,392.56 $1,820,201.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_P00002_W900KK20D0010_0
W900KK24C0017 Department of Defense 2024-08-27 $1,921,990.50 $7,631,887.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_P00001_-NONE-_0
W900KK24F0134 Department of Defense 2024-08-14 $2,086,877.90 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00002_W900KK20D0010_0
W900KK23F0008 Department of Defense 2024-08-12 $-1,867,750.00 $72,667,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00020_W900KK20D0010_0
W900KK24F0134 Department of Defense 2024-07-23 $535,164.44 $36,304,748.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_P00001_W900KK20D0010_0
W900KK20D0010 Department of Defense 2024-07-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK20D0010_P00006_-NONE-_-NONE-
W900KK24F0134 Department of Defense 2024-07-15 $7,456,922.50 $10,450,904.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0134_0_W900KK20D0010_0
SPE4A020P0142 Department of Defense 2024-07-11 $-680.40 $0.00 PURCHASE ORDER 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_-NONE-_SPE4A020P0142_P00001_-NONE-_0
W900KK23F0008 Department of Defense 2024-06-17 $2,744,698.20 $72,767,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00019_W900KK20D0010_0
W900KK23F0036 Department of Defense 2024-05-23 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00008_W900KK19D0002_0
FA810521F0049 Department of Defense 2024-05-20 $0.00 $2,474,464.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_9700_FA810521F0049_P00008_FA810515D0007_0
W900KK24F7063 Department of Defense 2024-05-15 $0.00 $1,820,201.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_P00001_W900KK20D0010_0
FA810515D0007 Department of Defense 2024-05-13 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_-NONE-_FA810515D0007_P00020_-NONE-_-NONE-
W900KK24C0017 Department of Defense 2024-04-12 $3,801,553.80 $3,801,553.80 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24C0017_0_-NONE-_0
FA810515D0007 Department of Defense 2024-04-09 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_-NONE-_FA810515D0007_P00019_-NONE-_-NONE-
W900KK21F0055 Department of Defense 2024-04-09 $0.00 $65,227,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK21F0055_P00023_W900KK20D0010_0
FA810521F0049 Department of Defense 2024-04-09 $0.00 $2,474,464.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_9700_FA810521F0049_P00007_FA810515D0007_0
W900KK20F0073 Department of Defense 2024-03-25 $-1,167,532.80 $26,185,366.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK20F0073_A00001_W900KK20D0010_0
W900KK24F7063 Department of Defense 2024-03-15 $1,003,546.94 $1,820,201.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F7063_0_W900KK20D0010_0
0001 Department of Defense 2024-03-11 $-20,000.00 $47,060,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_39_W900KK18D0029_0
0001 Department of Defense 2024-03-06 $10,000.00 $47,060,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_38_W900KK18D0029_0
W900KK20D0010 Department of Defense 2024-03-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK20D0010_P00005_-NONE-_-NONE-
W900KK23F0036 Department of Defense 2024-02-29 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00007_W900KK19D0002_0
W900KK23F0008 Department of Defense 2024-02-26 $11,386,092.00 $72,667,650.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00018_W900KK20D0010_0
W900KK21F0152 Department of Defense 2024-02-16 $533,429.00 $26,198,414.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK21F0152_P00017_W900KK17D0005_0
W900KK23F0008 Department of Defense 2024-02-02 $5,568,490.00 $72,006,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00017_W900KK20D0010_0
W900KK21F0055 Department of Defense 2024-01-25 $0.00 $65,227,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK21F0055_ARZ997_W900KK20D0010_0
W900KK23F0008 Department of Defense 2024-01-24 $0.00 $72,006,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00016_W900KK20D0010_0
0001 Department of Defense 2024-01-11 $2,720,554.00 $47,060,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_37_W900KK18D0029_0
0001 Department of Defense 2024-01-08 $0.00 $47,060,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_36_W900KK18D0029_0
W900KK21F0055 Department of Defense 2024-01-03 $257,745.06 $65,227,892.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK21F0055_P00022_W900KK20D0010_0
W900KK23F0036 Department of Defense 2023-12-21 $0.00 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00006_W900KK19D0002_0
W900KK24F0020 Department of Defense 2023-12-19 $2,000.00 $2,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK24F0020_0_W900KK24D0007_0
W900KK23F0036 Department of Defense 2023-12-19 $2,537,127.50 $21,109,842.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0036_P00005_W900KK19D0002_0
FA810521F0049 Department of Defense 2023-12-18 $0.00 $2,474,464.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AZ GILBERT 9700_9700_FA810521F0049_P00006_FA810515D0007_0
W900KK23F0008 Department of Defense 2023-12-08 $4,059,398.80 $72,006,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00015_W900KK20D0010_0
W900KK24D0007 Department of Defense 2023-12-06 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK24D0007_0_-NONE-_-NONE-
W900KK19D0002 Department of Defense 2023-12-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AZ GILBERT 9700_-NONE-_W900KK19D0002_P00009_-NONE-_-NONE-
0001 Department of Defense 2023-11-15 $1,813,702.80 $47,070,760.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_35_W900KK18D0029_0
W900KK23F0008 Department of Defense 2023-11-14 $1,000,000.00 $60,620,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00014_W900KK20D0010_0
W900KK23F0008 Department of Defense 2023-11-08 $-62,945.50 $60,620,604.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00013_W900KK20D0010_0
W900KK23F0008 Department of Defense 2023-11-02 $1,100,000.00 $55,052,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00012_W900KK20D0010_0
W900KK23F0008 Department of Defense 2023-10-13 $995,000.00 $55,052,116.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK23F0008_P00011_W900KK20D0010_0
0001 Department of Defense 2023-10-11 $1,238,974.50 $44,350,204.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ MESA 9700_9700_0001_34_W900KK18D0029_0
W900KK20F0067 Department of Defense 2023-10-05 $0.00 $6,209,249.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ GILBERT 9700_9700_W900KK20F0067_P00010_W900KK20D0010_0