Federal award
ARI PHOENIX INC
SPE7L125V110U
Contract
Obligated and Ceiling
- Obligated (net)
- $57,171.67
- Ceiling (potential value, not spending)
- $57,171.67
- Current value
- $57,171.67
- Gross positive obligations
- $114,343.34
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ARI PHOENIX INC · DYEKLRW2NAM1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARI PHOENIX INC · DYEKLRW2NAM1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE7L1
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
- PIID
- SPE7L125V110U
- Award type code
- B
- Actions
- 3 · Aug 4, 2025 to Apr 14, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 14, 2026 | FY2026 | P00002 | M | $57,171.67 | — |
| Apr 7, 2026 | FY2026 | P00001 | N | −$57,171.67 | — |
| Aug 4, 2025 | FY2025 | 0 | — | $57,171.67 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.