PHASE TECH AND C&C CONTRACTING JV, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Defense
PHASE TECH AND C&C CONTRACTING JV, LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 57.1% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.0M | 9건 | Department of Defense | |
| FY2022 | $1.3M | 13건 | Department of Defense | |
| FY2021 | $982,817 | 12건 | Department of Defense | |
| FY2020 | $457,276 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-10 | Department of Defense | $320,105 | RENOVATE MALE/FEMALE LATRINES BLDG 7244. |
| 2023-05-01 | Department of Defense | $319,693 | REPAIR AND REPAINT BATHROOMS/7938,7939 |
| 2023-05-08 | Department of Defense | $289,653 | REPLACE ROOF ON BLDG 7240 |
| 2022-10-20 | Department of Defense | $261,449 | REPAIR LATRINE, BLDG. 3763 |
| 2022-07-08 | Department of Defense | $229,265 | WATER INTRUSION REPAIRS, 2551, 2553, 252 |
| 2023-04-17 | Department of Defense | $195,004 | REPAINT STAIRWAYS IN BARRACK BUILDINGS |
| 2023-05-08 | Department of Defense | $179,916 | LHS- INSTALL ACCESS PANELS FOR HEATERS |
| 2023-04-27 | Department of Defense | $176,051 | REPAIR PLAYGROUND, BLDG. 1501 |
| 2022-11-28 | Department of Defense | $161,517 | REPAIR ROOFS BLDGS 5201 & 7143 |
| 2020-09-17 | Department of Defense | $143,323 | CONSTRUCT CONCRETE PADS WITH ELECTRICAL REQUIREMENTS FOR POL CONTAINER STORAGE |
| 2021-05-12 | Department of Defense | $131,474 | REPAIR SANCTUARY BLDG. 3111 |
| 2022-09-22 | Department of Defense | $129,765 | CLEAN SEWAGE AND REROUTE CONDENSATION DR |
| 2021-05-17 | Department of Defense | $117,789 | REPLACE FLOORING BLDG 6101 |
| 2022-06-01 | Department of Defense | $117,754 | REPLACE ROOF AND PAINT BUILDING |
| 2022-07-07 | Department of Defense | $114,882 | REMOVE RUST/MOLD, RANGE 29 |
| 2021-10-07 | Department of Defense | $114,274 | CLIN 2 RENOVATE OFFICES FOR DIVISION EAG |
| 2022-10-22 | Department of Defense | $105,619 | CONSTRUCT OFFICE AREAS B-5711 AND 5858 |
| 2021-04-01 | Department of Defense | $99,565 | GATE 10 REPAIRS |
| 2022-03-28 | Department of Defense | $98,808 | POLK RD, LINCOLN FENCE |
| 2021-06-07 | Department of Defense | $97,617 | REPAINT 1BCT CROSSWALKS |