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AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W519TC26PA146

W519TC26PA146: $107K purchase order to Ari Phoenix Inc

Ari Phoenix Inc holds a purchase order from Department of the Army with $107K obligated since Oct 2023, against a ceiling of $107K. Latest action May 19, 2026.

Perform annual calibration, inspection, preventative maintenance, new user training, and re-certification

PIIDW519TC26PA146
Typepurchase order
CompanyAri Phoenix Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Obligated since Oct 2023$107K
Total obligated (lifetime)$107K
Ceiling (base and all options)$107K
Base dateMay 19, 2026
Latest actionMay 19, 2026
End dateMar 31, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceOH
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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