No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-09 |
|---|---|
| Legal name | ARI PHOENIX INC |
| Address | 11163 WOODWARD LN, CINCINNATI, OH, 45241, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 2015-07-13 |
| NAICS | 333921 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA940125F0089 | $69K | delivery order | Department of the Air Force | Maintenance shop equipment | Portable vehicle lift system | Sep 26, 2025 |
| W911S225PA903 | $68K | purchase order | Department of the Army | Maintenance shop equipment | S2p2 : four column lift system : solicitation w911s225u1867 | Sep 10, 2025 |
| W911S224P1025 | $67K | purchase order | Department of the Army | Maintenance shop equipment | Line powered 2 column line lift unison buy package: 1178256 | Aug 9, 2024 |
| SPE7L324V3168 | $66K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510394857 lift,motor vehicle | Jan 19, 2024 |
| SPE7L124V9476 | $65K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510896368 lift,motor vehicle | Nov 14, 2024 |
| W911S224P1023 | $65K | purchase order | Department of the Army | Maintenance shop equipment | Four column vehicle lift unison buy # 1179304 | Aug 9, 2024 |
| W912JB24F0015 | $64K | BPA call | Department of the Army | Equipment maintenance, other | Auto lift inspections and repairs bpa call | Feb 21, 2024 |
| W911S224P1417 | $63K | purchase order | Department of the Army | Maintenance shop equipment | Unison buy# 1185123 lp-10-4-aj column lift | Sep 12, 2024 |
| W911S224P1112 | $62K | purchase order | Department of the Army | Maintenance shop equipment | 4 columns line powered lift unison buy package: 1179888_01 | Aug 19, 2024 |
| FA461326FG043 | $59K | delivery order | Department of the Air Force | Maintenance shop equipment | Oct 1, 2025 | |
| SPE7L126V4635 | $59K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511870362 lift,motor vehicle | Jan 20, 2026 |
| FA448625F0023 | $58K | delivery order | Department of the Air Force | Maintenance shop equipment | 6 column hydraulic mobile vehicle lifting system | Dec 10, 2025 |
| SPE7L125V0255 | $57K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510938283 lift,motor vehicle | Nov 5, 2024 |
| SPE7L125V110U | $57K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511549124 lift,motor vehicle | Apr 14, 2026 |
| SPE7L125V139B | $57K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511580941 lift,motor vehicle | Aug 18, 2025 |
| SPE7L125V186S | $57K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511642429 lift,motor vehicle | Sep 15, 2025 |
| SPE8EC26F0499 | $53K | delivery order | Defense Logistics Agency | Construction and earthmoving equipment | 8512110383 powered mobile column lifts | May 15, 2026 |
| FA282325F0258 | $51K | delivery order | Department of the Air Force | Maintenance shop equipment | Lgrv portable lift system | Aug 27, 2025 |
| 70B03C25F00000565 | $50K | delivery order | U.S. Customs and Border Protection | Maintenance shop equipment | Mobile vehicle lifts. | Jul 18, 2025 |
| W912JB26FA014 | $50K | BPA call | Department of the Army | Equipment maintenance, other | The surface maintenance office requires inspection and repair of all automotive lifting devices at each smo. | Mar 5, 2026 |
| SPE7L125P7341 | $48K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511444321 line-powered mobile lift | Jun 13, 2025 |
| SPE8EC25F0650 | $48K | delivery order | Defense Logistics Agency | Construction and earthmoving equipment | 8511389229 column lift | May 23, 2025 |
| W9136426PA056 | $46K | purchase order | Department of the Army | Equipment maintenance, other | The purpose of this contract is to repair identified ari-hetra products to keep our facilities in compliance with occupational safety and health administration (osha) and da annual safety requirements. see clins for repair details. | May 21, 2026 |
| FA252124P0073 | $45K | purchase order | Department of the Air Force | Maintenance shop equipment | Vehicle lift system | Sep 24, 2024 |
| SPE7L124P9765 | $45K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510922224 jack,dolly type,hyd | Sep 27, 2024 |
| SPE7L125F0573 | $45K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8510976812 jack,dolly type,hyd | Oct 24, 2024 |
| SPE7L125V1167 | $44K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511002931 mounter and demount | Nov 6, 2024 |
| SPE7L124V6721 | $42K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510696342 mounter and demount | Jun 13, 2024 |
| W911S224P0059 | $40K | purchase order | Department of the Army | Maintenance shop equipment | Power box for legacy and ae mcls, 208/23 unison buy #1161248_01 | Dec 7, 2023 |
| W912JA26FA038 | $40K | delivery order | Department of the Army | Equipment maintenance, other | Ari-hetra lift safety inspections please refer to ari hetra service quote to meet safety requirements for ari hetra lifts. there will be and additional option clin to address any repairs that are resultant from the inspections. | May 20, 2026 |
| W911S225PA007 | $38K | purchase order | Department of the Army | Maintenance shop equipment | S2p2: amsa-019 ari lift repair parts unison buy 1188118 | Nov 22, 2024 |
| FA502524FB005 | $36K | delivery order | Department of the Air Force | Maintenance shop equipment | Tire machine (GSA) | Mar 25, 2024 |
| SPE7L325P0361 | $33K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510954343 jack,dolly type,hyd | Oct 15, 2024 |
| FA820125F0060 | $33K | delivery order | Department of the Air Force | Maintenance shop equipment | Utah test and training range tire changer machine, hill air force base, utah 84056 | Feb 20, 2025 |
| W911S224P1060 | $32K | purchase order | Department of the Army | Maintenance shop equipment | Vehicle lift parts unison buy package: 1179602_01 | Aug 14, 2024 |
| W9136425PA023 | $31K | purchase order | Department of the Army | Equipment maintenance, other | The purpose of this contract will be to service and repair identified ari-hetra products which will keep our facilities in compliance with occupational safety and health administration (osha) and da annual safety requirements. | Apr 10, 2025 |
| W912JB25FA048 | $30K | BPA call | Department of the Army | Weapons and missile maintenance | The surface maintenance office requires inspection and repair of all automotive lifting devices at each surface equipment maintenance facility as outlined in technical bulletin43-0142, dated 28 february 1997 and in the pws for this bpa. | Jun 11, 2025 |
| SPE7L125V0857 | $27K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510978644 jack,dolly type,hyd | Oct 24, 2024 |
| W911S225PB132 | $25K | purchase order | Department of the Army | Maintenance shop equipment | S2p2 : frame jack : solicitation w911s225u1862 | Sep 22, 2025 |
| W911S224P6008 | $23K | purchase order | Department of the Army | Aircraft and engine maintenance | Brake test machine repair | Apr 24, 2024 |
| SPE7L124V6331 | $22K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510668150 jack,dolly type,hyd | May 30, 2024 |
| SPE7L324V6266 | $22K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510668271 jack,dolly type,hyd | May 30, 2024 |
| W911S224P1386 | $19K | purchase order | Department of the Army | Maintenance shop equipment | S2p2 buy #1183282 | Sep 12, 2024 |
| W912JB24F0064 | $16K | BPA call | Department of the Army | Equipment maintenance, other | Smo-bpa call-auto lift inspections-and repair | Jun 24, 2024 |
| GS07F291AA FA820124FG002 | $15K | delivery order | Department of the Air Force | IT products: compute | Miscellaneous vehicular components | Sep 1, 2024 |
| SPE7L124V8142 | $14K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510802257 balancer,vehicle wh | Aug 5, 2024 |
| W911S224P1238 | $13K | purchase order | Department of the Army | Maintenance shop equipment | Unison buy# 1179614_01 transmission jack | Aug 29, 2024 |
| W912SV24F0086 | $12K | BPA call | Department of the Army | Equipment maintenance, other | Clin 0001 ari-hetra pm services for various shops | Jul 22, 2024 |
| SPE7L124V8154 | $12K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510804759 balancer,vehicle wh | Aug 6, 2024 |
| SPE7L125V1539 | $12K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511026054 balancer,vehicle wh | Nov 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F291AA | 17 | $1.1M | $120K | - | Wireless mobile column lift fms 8 | May 20, 2026 |
| 2 | SPE8EC21D0085 | 7 | $884K | $310K | - | 8512199591 3-sets-line powered mobile co | Jun 24, 2026 |
| 3 | SPE7L325D62KR | 2 | $238K | $155K | - | 8511939517 jack,dolly type,hyd | Feb 24, 2026 |
| 4 | W912JB22A0001 | 4 | $160K | $64K | - | The surface maintenance office requires inspection and repair of all automotive lifting devices at each surface equipment maintenance facility as outlined in technical bulletin43-0142, dated 28 february 1997 and in the pws for this bpa. | Mar 5, 2026 |
| 5 | SPE7L325D60BK | 2 | $134K | $89K | - | 8511114653 jack,dolly type,hyd | Jan 9, 2025 |
| 6 | W912SV23A0005 | 13 | $61K | $12K | - | Utes pm service | May 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 66 | $4.9M | 51% |
| 2 | Defense Logistics Agency | 43 | $3.9M | 41% |
| 3 | Department of the Air Force | 12 | $755K | 7.8% |
| 4 | U.S. Customs and Border Protection | 1 | $50K | 0.5% |
| 5 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 87 | $7.8M | 81% |
| 2 | Construction and earthmoving equipment | 8 | $884K | 9.1% |
| 3 | Equipment maintenance, other | 23 | $763K | 7.9% |
| 4 | Special industry machinery | 1 | $72K | 0.7% |
| 5 | Hardware and abrasives | 1 | $48K | 0.5% |
| 6 | Weapons and missile maintenance | 1 | $30K | 0.3% |
| 7 | Aircraft and engine maintenance | 1 | $23K | 0.2% |
| 8 | IT products: compute | 1 | $15K | 0.2% |
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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