Purchase Order SPE4A626P2889

The U.S. Department of Defense Aviation division awarded a $2,340 firm fixed-price purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, for the procurement of spring tension washers. The contract, issued on October 22, 2025, with an ultimate completion date of April 20, 2026, was performed at the contractor's facility in Potomac, Maryland. This award carries no set-aside designation, allowing Phoenix Trading Inc. to compete on an unrestricted basis. The contract represents a continuation of the vendor's established role as a strategic supplier of specialized hardware and components to the Defense Logistics Agency across multiple supply chain divisions.

Phoenix Trading Inc. has demonstrated extensive capabilities in delivering aviation-specific hardware and maintenance, repair, and operations supplies to the Department of Defense. The company's SAM.gov registration since 2013 and its track record of successfully securing both competitive and set-aside contracts across diverse product categories position it as a reliable vendor for critical military logistics requirements. While this particular purchase order is modest in value, it reflects the company's continued engagement with federal procurement channels and its specialization in supplying the specialized components necessary to support Defense Department operations and readiness initiatives.