Federal Contractor Profile
Arhab LLC
$9.1M obligated·154 awards·11 agencies·83 NAICS
Federal Contracts
Showing contracts 51–100 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0137 | 336999 | PURCHASE AND DELIVERY OF TWO (2) EACH 2025 KAWASAKI ULTRA 160LX PERSONAL WATERCRAFT, OR EQUAL ITEM AND ONE (1) TOWING TRAILER, IN ACCORDANCE WITH ATTACHMENT 1 - ARHAB LLC QUOTE, DATED 12 AUGUST 2025. | $37K |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA737 | 333924 | S2P2: MOBILE LOADING RAMP SOLICITATION #W911S225U1504 | $107K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25PA036 | 333517 | PURCHASE OF 7,000 NEUMAG TUNGSTEN CARBIDE CUTTER BLADES. | $31K |
| Aug 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1098 | 334513 | PEEL 3 3D SCANNER AND SOFTWARE | $52K |
| Aug 15, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25P0040 | 332999 | LOCK AND DAM 20 GRATING | $31K |
| Aug 14, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1086 | 336413 | FUEL LADDER WITH PRIMARY FUEL LIFT ASSEM | $168K |
| Aug 14, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0054 | 336612 | FRONT PORCH RESCUE RAFT | $114K |
| Aug 13, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625P0060 | 333912 | 8K MAINTENANCE KITS: DM775MK-8K-S-300 | $66K |
| Aug 5, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0101 | 332994 | PURCHASE AND DELIVERY OF M18 HOLSTERS AND FLASHLIGHTS IN ACCORDANCE WITH ATTACHMENT 1 - ARHAB QUOTE. | $115K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25PA010 | 423740 | REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE | $42K |
| Aug 4, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25PA027 | 333111 | COMPACT TRACTOR AND ATTACHMENTS | $46K |
| Aug 1, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25P0079 | 336510 | BALLAST TAMPER ATTACHMENT | $46K |
| Jul 26, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA134 | 334510 | PORTABLE ULTRASOUND SYSTEM MINDRAY DP-50-VET BRAND NAME PER ATTACHED SALIENT CHARACTERISTICS. REFERENCE QUOTE #MA-75. | $18K |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40131B00 | 335999 | ELECTRICAL, BRUSH HOLDER/5977-01-119-9199 | $13K |
| Jul 21, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725P0053 | 332999 | PURCHASE ORDER FOR GSA APPROVED SECURITY CONTAINER | $27K |
| Jul 15, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525P0094 | 327390 | CHIC: SUPPLY 40 CONCRETE PICNIC TABLES | $80K |
| Jul 15, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525P0060 | 333924 | SCISSOR TABLE LIFTS IN ACCORDANCE WITH ITEM DESCRIPTION. | $126K |
| Jul 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0281 | 333111 | ROBOTIC WEEDER FOR USE AT SIPI. | $58K |
| Jul 10, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0120 | 313210 | SUNSHADE NETTING | $51K |
| Jul 10, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0066 | 326199 | INSULATED POOL BLANKET/COVERS AND STORAGE REELS FOR THE 352 SWTS AT POPE FIELD, NORTH CAROLINA. | $38K |
| Jul 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0050 | 335311 | 50KW/KVA LIGHTING INVERTER WITH MAINTENANCE BYPASS CABINET FOR EMERGENCY LIGHTING | $83K |
| Jul 7, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225P0217 | 333111 | SD-SAND LAKE NWR- CLIPPER ECLIPSE SEED CLEANER | $14K |
| Jul 7, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25P0022 | 339999 | TEEMARK DPC150-X150 | $40K |
| Jul 2, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625PE015 | 334220 | TV RECEIVERS | $133K |
| Jun 5, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25PA003 | 332323 | CONTRACTOR TO PROVIDE ONE (1) GENERATOR STAND-UP AND ONE (1) 2/4 MOBILE STAIRCASE TO LIBBY DAM IN LIBBY, MONTANA | $61K |
| May 27, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1063 | 336110 | GEM E4 ELECTRIC VEHICLE | $36K |
| May 22, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125P0039 | 333310 | PRINTER/CUTTER COMBO AND ACCESSORIES | $11K |
| May 14, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625P0034 | 334516 | TRUCENT CENTRASEP CENTRIFUGES IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION | $246K |
| May 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0117 | 332510 | FLOOR SCRUBBER | $13K |
| May 7, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1026 | 334515 | NEXUS FOUR CHANNEL MICROPHONE CONDITIONING AMPLIFIER | $39K |
| Apr 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20034B00 | 334519 | 6665-01-714-1340 GSD MONITOR | $62K |
| Apr 14, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0019 | 333120 | TRENCH SHORING SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK. | $115K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA009 | 332510 | UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND, INTEGRATED LOGISTICS SUPPORT CENTER REQUIRES A PORTABLE ACCESS UNIT. | $25K |
| Mar 25, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625P0012 | 333618 | LRS CRANE ENGINE REPLACEMENT | $35K |
| Mar 25, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125PB009 | 334515 | TRANSIENT DATA SYSTEMS | $230K |
| Mar 20, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25P0048 | 336212 | GOOSENECK DUAL AXLE FLATBED EQUIPMENT TRAILER | $23K |
| Mar 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA741 | 333415 | RF/DC CHILLER | $23K |
| Mar 11, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA009 | 339993 | SPRAY ADHESIVE, BLACK HOOK VELCRO, BLACK LOOP VELCRO, AND CABLE TIES. ALL SPECIFICATIONS DETAILED WITH EACH CLIN. | $17K |
| Feb 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0008 | 334513 | OPTICAL TABLE, 5 FT X 10FT X 12 IN., 1/ | $21K |
| Feb 18, 2025 | Department of DefenseFA2263 AFLCMC ROMK AFMETCAL | FA226325P0001 | 334516 | 10G MASS ROBOTIC COMPARATOR | $166K |
| Feb 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PSEAT0013 | 332312 | RESCUE CRANE BASKET | $19K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2156 | 327999 | TYPE A BASE COURSE | $186K |
| Feb 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125P0047 | 333248 | LUNAIRE STEADY STATE CHAMBER | $31K |
| Jan 24, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125PB016 | 334516 | DENSITY METER | $35K |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2016 | 333415 | USNS APALACHIACOLA (T-EPF 13) CARRIER HVAC COMPRESSOR | $56K |
| Jan 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2086 | 333517 | MILL/DRILL PRESS PART NUMBER 11B5090769R | $85K |
| Dec 18, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125PB009 | 334515 | TRANSIENT DATA SYSTEMS | $65K |
| Dec 18, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE037 | 325212 | RUBBER SHEET | $13K |
| Nov 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60206Y00 | 322220 | COAL SLAG ABRASIVE MEDIA | $47K |
| Nov 7, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425P0019 | 334112 | PXI-6229 | $35K |
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