Phoenix Group Of Virginia Inc dba Pgv
- View government funding actions
- Chesapeake, VA 23320
- Phone: 757-228-1730
- Corporate URL: www.phoenix-group.com
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $8,533,767
- Business Start Date: 2008
- Contact Person: Ken Mcmahon
- Contact Phone: 757-228-1730
- Contact Email: kMcMahon@phoenix-group.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Service Disabled Veteran Owned Business
- Industries Served: Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Apparel Accessories and Other Apparel Manufacturing, Fabricated Structural Metal Manufacturing, Hardware Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Other Measuring and Controlling Device Manufacturing, Ship Building and Repairing, Surgical Appliance and Supplies Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Plastics Materials and Basic Forms and Shapes Merchant Wholesalers, General Warehousing and Storage, Engineering Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: R&D- COMMUNITY SERVICE/DEVELOPMENT: URBAN (ENGINEERING DEVELOPMENT), R&D-URBAN SVCS & DEVELOP-ENG DEV, SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,347 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PROFESSIONAL SERVICES (EARLE) - $90,287 - Wednesday the 28th of August 2013
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
IGF::OT::IGF PROFESSIONAL SERVICES (KEY WEST) - $87,268 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PROFESSIONAL SERVICES - $8,392 - Friday the 20th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
SCBA ENCLOSURES - $7,472 - Tuesday the 6th of December 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 3
MDL9 SCBA LOCKER - $663,871 - Monday the 28th of March 2016
Department Of Navy
NSWC CARDEROCK DET PHILA
TO N00178-05-D-4626-EHP3 - $61,732 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PROFESSIONAL SERVICES (MAYPORT) - $612,766 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PROFESSIONAL SERVICES (YORKTOWN) - $433,179 - Monday the 28th of March 2016
Department Of Navy
NSWC CARDEROCK DET PHILA
TO N00178-05-D-4626-EHP3 - $433,179 - Monday the 28th of March 2016
Department Of Navy
NSWC CARDEROCK DET PHILA
TO N00178-05-D-4626-EHP3
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