Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

ARI PHOENIX INC

UEI: DYEKLRW2NAM1CAGE: 7H2W1

ARI PHOENIX INC is a federal contractor, registered under UEI DYEKLRW2NAM1 and CAGE code 7H2W1. It has been awarded $23,496,092 across 346 federal contracts. Primary work spans Elevator and Moving Stairway Manufacturing, Other Electronic Component Manufacturing, and Machine Tool Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DYEKLRW2NAM1

CAGE Code

7H2W1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

238290Other Building Equipment Contractors
332312Fabricated Structural Metal Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
333921Elevator and Moving Stairway Manufacturing(Primary)
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ARI PHOENIX INC specializes in the manufacturing and maintenance of precision industrial equipment for defense and federal operations, with deep expertise in electronic component fabrication, lifting and material handling systems, and specialized machinery repair. The company designs and services mi...

ARI PHOENIX INC specializes in the manufacturing and maintenance of precision industrial equipment for defense and federal operations, with deep expertise in electronic component fabrication, lifting and material handling systems, and specialized machinery repair. The company designs and services mission-critical components including mobile lifts, brake calibration systems, and automated lifting devices compliant with military technical bulletins. Their technical proficiency spans electromechanical assembly, fabricated metal systems, and the repair of industrial-grade automotive and material handling equipment, ensuring operational readiness across demanding environments. ARI PHOENIX distinguishes itself through its ability to deliver custom-engineered solutions for niche military applications, particularly in surface equipment maintenance and mobile power systems requiring rigorous durability and compliance. The contractor maintains a strong, consistent relationship with the Department of Defense, delivering components and maintenance services for ground support equipment, vehicle maintenance facilities, and logistics infrastructure. They also support DLA Land and Maritime with indefinite delivery contracts for electronic components and specialized machinery, indicating a trusted role in sustaining defense supply chains. Their work for GSA further demonstrates capability in federal-wide procurement compliance and equipment lifecycle support. Industry focus centers on electronic component manufacturing, elevator and moving stairway systems, and machine tool production—areas requiring high-precision fabrication, regulatory adherence, and ruggedized design. The contractor’s vertical specialization lies in defense logistics support equipment, where reliability and military specification compliance are paramount. Their market positioning is that of a niche manufacturer-service hybrid, bridging production and field maintenance for mission-critical hardware. As a small business structured as a 2L entity based in Cincinnati, Ohio, ARI PHOENIX INC operates without federal certifications but maintains a focused presence in the defense industrial base. Their geographic location supports efficient logistics to major DoD maintenance hubs, reinforcing their role as a reliable regional supplier for specialized government equipment needs.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$21.8M92.6%Department Of Defense (dod)$569.7K2.4%General Services Administration$536.5K2.3%
DLA Land And Maritime$169.6K0.7%
Other agencies (8 agencies, <0.5% each)$466.3K2%
Awards by Agency Over Time
Awards by Place of Performance

Compete with ARI PHOENIX INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ARI PHOENIX INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ARI PHOENIX INC's top NAICS codes and agencies

NAICS: 811310
New
SLED
Kitchen Equipment Maintenance & Repair
Solicitation # 2627-005
Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.
Dorchester School District Two

POSTED

about 17 hours ago

DEADLINE

in 25 days
View Details
NAICS: 332999
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-36MP
Solicitation SPE4A6-26-T-36MP is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one retaining ring, identified by NSN 5325-01-355-3999. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 21, 2027, and an original required delivery date of October 22, 2027. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance requirements include the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Security obligations include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details