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ARI PHOENIX INC
CINCINNATI, OH, 45241
Unclaimed
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | S2P2 : AMSA 160 SHOP EQUIPMENT : W911S226U3645 | — | $275,342 | Jul 23, 2026 | Jul 23, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512202134!4-SETS-WIRELESS BATTERY MOBIL | SPE8EC21D0085USAspending | $275,940 | Jun 26, 2026 | Jun 26, 2026 – Oct 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512199591!3-SETS-LINE POWERED MOBILE CO | SPE8EC21D0085USAspending | $283,888 | Jun 24, 2026 | Jun 24, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510873624!MOBILE COLUMN LIFT SYSTEM | SPE8EC21D0085USAspending | $310,297 | Sep 6, 2024 | Sep 6, 2024 – Oct 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510172593!POST MOBILE COLUMN LIFT | SPE8EC21D0085USAspending | $294,104 | May 13, 2024 | Sep 27, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510114288!LIFT,MOTOR VEHICLE | — | $916,492 | Oct 11, 2023 | Oct 11, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Army | HYDRAULIC FLOOR JACKS | — | $306,572 | Sep 26, 2023 | Sep 28, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509445578!MOBILE COLUMN LIFT SYSTEM - 4 | SPE8EC21D0085USAspending | $310,208 | Oct 6, 2022 | Oct 6, 2022 – Apr 5, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | EQUIPMENT LIFTS & LIFT PARTS P000125511 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - NORWAY View parent award on USAspending | M6700419D0001USAspending | $428,090 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000095391 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $43,173 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | ARI PHOENIX, INC. 1301012 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $51,837 | Jul 11, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced