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Department of Defense Awarded a Contract to PHOENIX AIR GROUP, INC. for $923,399.73
Signed on
11/10/2025, 12:00 AM
PHOENIX AIR GROUP, INC. Government Contract #140D0426F0027
PHOENIX AIR GROUP, INC. was awarded a contract with the United States Government for $923,399.73. 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 recipient of the federal contract is Phoenix Air Group, Inc., a U.S.-Owned Business located in Cartersville, Georgia. The contract, funded by the Department of Defense through the Department of the Navy, is for turbojet flight services in support of NAVSEA PEO IWS, totaling $923,399.73. Notable transactions include multiple deliveries with varying amounts, modifications, and the highest transaction amount of $1,517,514.27 indicating ongoing services.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $762,246.00 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 $1,517,514.27 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 $555,000.00 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $1,335,266.00 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 $-6.54 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 $762,246.00 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 $1,517,514.27 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 $555,000.00 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $594,632.80 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,335,266.00 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 $-6.54 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 $762,246.00 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 $1,517,514.27 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 $555,000.00 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $-192,500.00 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 $594,632.80 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,335,266.00 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 $-6.54 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 $762,246.00 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 $1,517,514.27 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 $555,000.00 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 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 $692,784.00 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 $-192,500.00 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 $594,632.80 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $1,335,266.00 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 $-6.54 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 $762,246.00 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 $1,517,514.27 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 $555,000.00 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 $629,165.16 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $923,399.73 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.