PHOENIX GENERAL CONTRACTORS, LLC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
PHOENIX GENERAL CONTRACTORS, LLC has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 544.2% vs FY2024 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.7M | 8건 | Department of Veterans Affairs | |
| FY2024 | $421,577 | 3건 | Department of Homeland Security | |
| FY2023 | $3.5M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-28 | Department of Defense | $2.3M | WBAMC STEAM PLANT CLIN 1 |
| 2025-09-01 | Department of Veterans Affairs | $1.3M | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. |
| 2023-09-18 | Department of Homeland Security | $643,161 | EL PASO SERVICE PROCESSING CENTER (ELP SPC) HEATING, VENTILATION, AND AIR CONDIT |
| 2025-09-26 | Department of Homeland Security | $567,825 | FIREARMS RANGE REPAIRS, LORDSBURG BORDER PATROL STATION. |
| 2025-09-26 | Department of Defense | $565,791 | REPLACE RTUS (4CARRIER AND 3TRANE) IN BLDG 1611 |
| 2024-02-20 | Department of Homeland Security | $288,152 | EL PASO SPC REFRIGERATOR AND FREEZER REPAIRS |
| 2022-09-22 | Department of Homeland Security | $221,543 | PURCHASE ORDER TO REPAIR/REPLACE CARPET. |
| 2023-08-29 | Department of Homeland Security | $218,349 | WATER LINE HOOK-UP AT KENNEL FACILITY |
| 2023-08-24 | Department of Homeland Security | $174,054 | FEDERAL REGIONAL CENTER (FRC) AND VSAB 1 EXTERIOR DOORS AND WINDOWS REPLACEMENT |
| 2025-09-24 | Department of the Interior | $139,274 | ROCKY MOUNTAIN NATIONAL PARK (ROMO) – REPAIR & RELINE TANK – AWARD (PURCHASE ORD |
| 2024-05-21 | Department of Transportation | $98,141 | CONSTRUCTION CONTRACT FOR HANDRAIL AND HOIST SAFETY UPGRADES AT THE FARMINGTON, |
| 2023-09-20 | Department of Homeland Security | $88,500 | REPAIR/REPLACE GATES. |
| 2025-01-08 | Department of Transportation | $53,985 | BUILD BACK WORK AT THE GREAT FALLS, MT ATCT CAUSED BY FLOODING AT THE FACILITY |
| 2024-05-08 | Department of Defense | $35,283 | BUILDING SIGNAGE |
| 2022-09-01 | Department of Defense | $34,468 | RMO SHIPPING CONTAINER OFFICE INTERIOR REMODEL AND EXTERIOR ROOF CLEANING / APPL |
| 2025-09-11 | Department of Transportation | $32,680 | INSTALL RAILING & REMOVE AND REPLACE GATE IN THE CAB LOCAATED IN NAPA, CALIFORNI |
| 2025-04-10 | Department of Transportation | $31,440 | REPLACE SECURITY DOORS, DENVER TERMINAL RADAR APPROACH CONTROL (TRACON), 26705 E |
| 2025-09-15 | Department of Homeland Security | $29,986 | REPLACE EXISTING STEEL PLATES ON THE BULLET CONTAINMENT SYSTEM OF THE FIRING RAN |
| 2023-07-17 | Department of Homeland Security | $25,279 | REPLACE PERIMETER DOORS WITH ANTI-PRY DEVICES |