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PHOENICS CORP.

UEI: TY5ZVVDCKJ13

PHOENICS CORP. is a federal contractor, registered under UEI TY5ZVVDCKJ13. It has been awarded $1,738,666 in federal contracts. Primary work spans All Other Telecommunications, Unknown NAICS, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

TY5ZVVDCKJ13

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M61.9%Department Of Justice$375.6K21.6%Department Of Defense (dod)$271.9K15.6%Department Of Homeland Security$15.3K0.9%

Awards by NAICS

517919 - All Other Telecommunications$375.6K21.6%

- Unknown NAICS$308.2K17.7%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$271.9K15.6%334290 - Other Communications Equipment Manufacturing$243.6K14%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$181.1K10.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$70.7K4.1%335129 - Other Lighting Equipment Manufacturing$69.5K4%335312 - Motor and Generator Manufacturing$47.5K2.7%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$31.4K1.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$30.4K1.8%332710 - Machine Shops$30.4K1.8%334412 - Bare Printed Circuit Board Manufacturing$26.6K1.5%333120 - Construction Machinery Manufacturing$22.5K1.3%336112 - Light Truck and Utility Vehicle Manufacturing$15.3K0.9%334519 - Other Measuring and Controlling Device Manufacturing$14.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 17 hours ago

DEADLINE

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

Specialized Medical Component FabricationThis subcontract for Specialized Medical Component Fabrication involves the production of precision components for medical devices focused on trauma care and fracture stabilization. Working under prime contractors for BARDA projects within the Department of Health and Human Services, the selected provider will utilize precision CNC machining and molding to fabricate hardware from biocompatible polymers and medical-grade alloys. The contract requires strict adherence to FDA regulatory compliance and ISO 13485 certification to ensure the quality of the finished medical device components. Performance will take place in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 21 hours ago

DEADLINE

Precision Machining for F-118 Valve Assembly ComponentsThis subcontract involves high-precision machining for F-118 engine valve assembly components supporting DLA Aviation. The scope of work requires the execution of CNC milling, turning, and grinding using aerospace-grade alloys to meet strict tolerances defined by technical data and Process Operation Sheets. To qualify, contractors must hold ISO 9001, AS9100, or NATO AQAP-2070 certifications. The project is managed under the Department of Defense via DLA Aviation at Oklahoma City, with a response deadline of October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 21 hours ago

DEADLINE

Kicker Body Fabrication and AssemblyThis subcontract involves the fabrication and assembly of the main structural body for a stripline kicker prototype supporting Department of Energy projects at Brookhaven National Laboratory. The scope of work requires precision CNC machining and the integration of specific cooling features in accordance with EIC-INS-SPC-010. To ensure functionality within the project environment, the contractor must utilize vacuum-compatible materials and strictly adhere to Ultra-High Vacuum fabrication standards. The project is categorized under NAICS code 332710 and will be performed in Upton. Interested parties must respond by December 4, 2026, to provide the completed, machined, and assembled kicker body as specified in the requirements.

Brookhaven National Labor -Doe Contractor

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Industrial Metal Cutting and Size ReductionThis subcontract for Industrial Metal Cutting and Size Reduction involves the breakdown and size reduction of a fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by performing hot work, including cutting and welding, using plasma cutters, industrial torches, or saws within designated on-base lay-down areas. The primary objective is to reduce equipment to dimensions suitable for transport and final disposal. Strict safety and regulatory compliance is required, specifically the maintenance of operational fire extinguishers at all cutting sites and adherence to DAF Form 592 Hot Work Permits. This opportunity is managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, with a response deadline of December 10, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 21 hours ago

DEADLINE

in about 2 months

ESM Receiver Processor Repair ServicesThis subcontract for ESM Receiver Processor Repair Services involves providing evaluation, labor, and technical restoration for ESM Receiver Processors supporting US Navy NAVSUP WSS projects. The contractor is responsible for restoring units to full operating condition in accordance with original manufacturer specifications and drawings, utilizing electronic test equipment within ESD-protected work environments. The final deliverable is a fully restored, tested, and operational processor. The project is managed under the Department of Defense through Navsup Weapon Systems Support and is categorized under NAICS code 334290. Performance will take place in Owego. To be eligible, the provider must maintain ISO 9001 compliance and hold NAVSUP WSS Source Approval.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

Precision Machining of Valve Bodies and HousingsThis 8(a) sole source subcontract through the NASA Shared Services Center involves the precision machining and finishing of cast stainless steel valve components. The scope of work requires the production of seven 6 inch 150 lb flange valve main bodies and seven end housings, strictly adhering to drawings LM-7778 and LM-7776. Utilizing precision CNC milling and turning equipment, the contractor must maintain tight tolerances ranging from plus or minus 1/16 inch to plus or minus .010 inches. The final deliverable for this project consists of fourteen fully machined valve components.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

JT Antenna Supply (NSN 5985-01-206-1590)This subcontract involves the supply of JT Antennas (NSN 5985-01-206-1590) for prime contractors under DLA supply contracts, managed by the Department of Defense via the Pa DLA Aviation At Philadelphia. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with TDP Version 001 and must ensure all items meet Critical Application Item quality standards and MIL-STD-2073 packaging requirements. Key compliance mandates include the implementation of Item Unique Identification marking per DFARS 252.211-7003 and adherence to all Buy American and Trade Agreements certifications. The contractor is tasked with the final delivery of the physical antennas to the designated DoDAAC destination. This opportunity falls under NAICS code 334290, with a response deadline set for November 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

Rough Machined Basecaps ProductionThis subcontract opportunity involves the production of seven rough machined basecaps for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into basecaps using precision machining centers, CNC lathes, or milling machines to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible for the award. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

POSTED

about 21 hours ago

DEADLINE

Rough Machined Tubes ProductionThis subcontract opportunity involves the production of 13 rough machined tubes for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into tubes using CNC lathes, milling machines, or other specialized equipment to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

POSTED

about 21 hours ago

DEADLINE

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A727R0072

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land and Readiness in Warren, Michigan, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, both due 150 days after award. Acceptable products include part number 6001-002359 from Rae Systems Inc. or part number GVMCB-30RC178E-DS1 from Honeywell International Inc. The contract is a firm-fixed-price acquisition where award will be based on the lowest evaluated offer, including the price for the full option quantity. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction P6001-002359, with a preservation level of Military B. Key requirements include the application of Unique Item Identifiers (UII) per MIL-STD-130, passive RFID tagging, and the provision of supply chain traceability documentation to be retained for ten years. Inspection and acceptance will occur at the origin within the contractor's facility. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

about 21 hours ago

DEADLINE

66--METER MOVEMENT

Solicitation # SPE4A727T1699

POSTED

about 21 hours ago

DEADLINE

Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

Solicitation W911PT27QA014 is a firm fixed price requirement for the procurement of 62 gear racks for the 155MM M284 Cannon, to be delivered to the Watervliet Arsenal in New York. The items must be manufactured according to Drawing 8767202, Revision Y, and National Stock Number 3020008611478. The procurement includes specific finish requirements, where two units must be provided without a protective finish and one unit must have a protective finish per drawing 7309999. This is a total small business set-aside under NAICS code 332710. The award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements, drawings, and responsibility criteria per FAR 9.104. Delivery is structured with first articles due 120 calendar days after the contract date, with production quantities following 90 days after first article approval or 150 days after the contract date. Strict marking and identification standards are required per MIL-STD-130 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Proposals must be submitted in full for the total quantity via the PIEE Solicitation Module to be considered responsive.

POSTED

about 21 hours ago

DEADLINE