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Department of Defense Awarded a Contract to PHOENIX AIR GROUP, INC. for $11,991,275.00
Signed on
11/12/2024, 12:00 AM
PHOENIX AIR GROUP, INC. Government Contract #140D0425F0012
PHOENIX AIR GROUP, INC. was awarded a contract with the United States Government for $11,991,275.00. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The federal government's contract with Phoenix Air Group, Inc. represents a strategic partnership aimed at providing turbojet flight services in support of the Naval Sea Systems Command (NAVSEA) PEO IWS. This contract, categorized as a delivery order, showcases the government's investment in non-scheduled air transportation services to enhance its operational capabilities.
Phoenix Air Group, Inc., a well-established entity based in Cartersville, Georgia, specializes in various aviation services, notably air charter and cargo transport. Identified as a veteran-owned, U.S.-owned business, it is not classified as a small business under government criteria. The company operates under NAICS code 481219, denoting its role in non-scheduled air transportation, a critical niche in logistics and defense operations.
This contract, designated with PIID 140D0425F0012, is valued at approximately $5.5 million in total obligation, with a potential ceiling of nearly $12 million when factoring in all possible options. The agreement was signed on November 12, 2024, with performance extending until November 11, 2025, if all conditions are met. The agreement’s purpose is to support the NAVSEA PEO IWS, reflecting the U.S. Navy's reliance on specialized air transport for various operational needs.
The Department of Defense (DOD), particularly the Department of the Navy, serves as the funding agency for this contract. Meanwhile, the awarding agency is the Department of the Interior, with transactions managed through its Departmental Offices. This inter-agency collaboration underscores a multifaceted approach to resource allocation and operational management within federal projects.
Analyzing the transactions associated with this contract reveals a dynamic allocation of resources driven by operational demands. A series of financial transactions, adjustments, and modifications provide insight into the ebb and flow of federal budget expenditures. Key transactions include significant allocations and reallocations, reflecting adjustments to support ongoing operational requirements and perhaps shifts in mission priorities.
For instance, an initial transaction on November 12, 2024, involved a straightforward allocation of $300,000, setting the stage for subsequent financial activities. As the project progressed, the complexity of transactions increased, highlighting the fluid nature of defense contracting. On December 30, 2024, a major disbursement of over $400,000 was recorded, followed by larger allocations in early 2025 as operational needs unfolded.
March 2025 was notable for larger transactions and some adjustments, with a sizeable infusion of $770,000 on March 31, subsequently leading into the first week of April with another significant transaction. These transactions, some exceeding a million dollars, illustrate the substantial financial commitments necessary to maintain robust air transport services supporting naval operations.
The transactional activities are governed by federal definitions under code "Q," denoting transportation-related expenditures. The broad reach of these activities reflects concerted efforts to sustain logistical support for defense endeavors. The firm-fixed-price arrangement characterizes the financial terms of the contract, ensuring price stability and budgetary predictability over the contract's duration.
Phoenix Air Group, Inc.'s leadership team, exemplified by executives like Mark H. Thompson and Randall H. Davis, underscores the company’s strength in both strategic oversight and operational execution. This leadership is pivotal to navigating the complex requirements of federal contracts, ensuring compliance with stringent regulatory standards and meeting high-performance expectations.
The location of Phoenix Air Group, Inc. in Cartersville, Georgia, strategically positions it within a region conducive to aviation operations, providing easy access to vital transport networks. This geographic advantage complements the firm’s capacity to deliver reliable and expedient air charter services across diverse governmental and defense needs.
Notably, the contract emphasizes full and open competition in procurement, indicating a transparent and public bidding process aimed at selecting the most competent service provider. Such competitive procurement practices are pivotal to ensuring that government agencies procure services based on quality, cost-efficiency, and operational excellence.
Within the contract framework, special consideration is given to labor standards, with provisions ensuring that employment practices align with federal regulations. This highlights the broader commitment to not only operational excellence but also ethical and regulatory compliance in labor practices.
Overall, the contract between the federal government and Phoenix Air Group, Inc. represents a well-coordinated agreement designed to bolster military readiness through efficient and specialized air transport services. It showcases a comprehensive approach to defense contracting, balancing operational requirements with fiscal prudence and regulatory oversight. Through diligent management of this contract, Phoenix Air Group, Inc. continues to play a crucial role in supporting the strategic objectives of the United States' defense infrastructure.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $250,305.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-10,738.44 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $250,305.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $270,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-236,074.54 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $265,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $100,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-10,738.44 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $250,305.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $46,489.95 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $270,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-236,074.54 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $265,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $100,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-10,738.44 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $250,305.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-94,210.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $46,489.95 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $270,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-236,074.54 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $265,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $100,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-10,738.44 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $250,305.34 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-73,083.93 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $858,234.56 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $2,419,009.84 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-41,151.59 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $190,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $284,301.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $985,241.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-21,656.27 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $123,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $660,803.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-50,640.75 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $728,176.53 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $770,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-219,288.83 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $549,865.72 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $299,982.01 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,057,457.08 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-112,161.91 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $52,750.25 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $120,619.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $595,912.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,181,279.71 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $410,067.18 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $501,270.29 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $300,000.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.