Federal award
ARI PHOENIX INC
W519TC25C0028
Contract
Obligated and Ceiling
- Obligated (net)
- $135,502.40
- Ceiling (potential value, not spending)
- $135,502.40
- Current value
- $135,502.40
- Gross positive obligations
- $135,502.40
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 2100 · office W519TC
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
- PIID
- W519TC25C0028
- Award type code
- D
- Actions
- 2 · May 20, 2025 to Sep 24, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2025 | FY2025 | P00001 | B | $30,502.40 | — |
| May 20, 2025 | FY2025 | 0 | — | $105,000.00 | — |
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.