Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,469 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-16 |
|---|---|
| Legal name | PHI ALPHA CONTRACT SOLUTIONS |
| Address | 32262 CORTE PARADO, TEMECULA, CA, 92592, USA / district 48 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2022-09-01 |
| NAICS | 541611 (+26 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders13 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B03C24F00000796 | $379K | delivery order | U.S. Customs and Border Protection | Equipment leases and rentals | U.s. customs and border protection (CBP), u.s. border patrol (usbp), san diego sector, portable toilet and maintenance services. | Aug 25, 2026 |
| 70B03C24F00000144 | $193K | BPA call | U.S. Customs and Border Protection | Water purification | Usbp san diego sector potable water service and delivery services call order | Sep 17, 2025 |
| 70B03C25P00000083 | $96K | purchase order | U.S. Customs and Border Protection | Water purification | Cbp usbp san diego sector potable water services. | Jul 22, 2025 |
| FA486124P0071 | $69K | purchase order | Department of the Air Force | Trailers | Purchase and delivery of restroom trailers in accordance with attachments 1 through 2. the contractor is required to furnish the items and peripherals in accordance with attachment 2 - pac quote, dated 28 april 2024. | May 15, 2024 |
| 70B03C23P00000526 | $64K | purchase order | U.S. Customs and Border Protection | Equipment leases and rentals | U.s. border patrol san diego sector portable toilets. | Apr 29, 2024 |
| W911S825P0001 | $49K | purchase order | Department of the Army | Equipment leases and rentals | 0001 refrigerated trailer del/su/pu | Feb 24, 2025 |
| N3904024P0097 | $42K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of one (1) 40 ft combo | May 6, 2026 |
| W911S226PA711 | $35K | purchase order | Department of the Army | Trailers | S2p2: flatbed trailers: w911s226u3303 | Jun 29, 2026 |
| FA466425P0011 | $32K | purchase order | Department of the Air Force | Construction materials | Requirement for crowd control barricades is to keep spectators safe from moving aircraft, clear of emergency lanes, and to prevent access to secure areas during the southern california air show at march field on 7-15 april 2025. | Apr 10, 2025 |
| 70B02C24P00000450 | $23K | purchase order | U.S. Customs and Border Protection | Containers and packaging | Connex containers with roll up doors | Aug 29, 2024 |
| 70B03C24A00000003 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Water purification | Potable water service and delivery blanket purchase agreement (bpa) | Feb 6, 2024 |
| 70B03C24D00000022 | $0 | IDIQ contract | U.S. Customs and Border Protection | Equipment leases and rentals | U.s. customs and border protection, u.s. border patrol san diego sector portable toilets and maintenance services | Aug 26, 2024 |
| 70B03C25F00000141 | $0 | BPA call | U.S. Customs and Border Protection | Water purification | Cbp usbp san diego sector potable water service and delivery. | Feb 6, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70B03C24D00000022 | 1 | $379K | $1.0M | $643K | U.s. customs and border protection (CBP), u.s. border patrol (usbp), san diego sector, portable toilet and maintenance services. | Aug 25, 2026 |
| 2 | 70B03C24A00000003 | 2 | $193K | $193K | - | Usbp san diego sector potable water service and delivery services call order | Sep 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 8 | $755K | 77% |
| 2 | Department of the Air Force | 2 | $101K | 10% |
| 3 | Department of the Army | 2 | $84K | 8.5% |
| 4 | Department of the Navy | 1 | $42K | 4.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 5 | $534K | 54% |
| 2 | Water purification | 4 | $289K | 29% |
| 3 | Trailers | 2 | $104K | 11% |
| 4 | Construction materials | 1 | $32K | 3.3% |
| 5 | Containers and packaging | 1 | $23K | 2.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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