Federal Contractor Profile
Arrow Alliance Industries, LLC
$39M obligated·38 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 101–137 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0313 | 519190 | BIE TASK ORDER 5 POLICY AND PROCEDURES | $936K |
| Sep 15, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0312 | 519190 | LMS BIE TASK ORDER 4 LOGISTICS | $1.6M |
| Sep 14, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0315 | 519190 | LMS BIE TASK ORDER IT | $3.5M |
| Sep 14, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0275 | 519190 | STEP TO 1 PROGRAM MANAGEMENT | $1.1M |
| Sep 14, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0277 | 519190 | STEP TO 3 COMMUNICATIONS PLAN | $872K |
| Sep 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0316 | 519190 | LMS BIE TASK ORDER 6 EDUCATION AND TRAINING | $1.7M |
| Sep 12, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0313 | 519190 | BIE TASK ORDER 5 POLICY AND PROCEDURES | $1K |
| Aug 26, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0304 | 519190 | EQUIPMENT INSTALLATION FOR ELMS (STEP IDIQ) | $1.2M |
| Jul 29, 2022 | Department of DefenseFA8102 AFLCMC WI | FA810221C0007 | 541330 | E-3 AWACS DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) LOGISTICS STUDY | $738K |
| Jun 23, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421F1019 | 541611 | LPI SUPPORT SERVICES | $1.5M |
| Jun 7, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0141 | 519190 | TASK ORDER 7 ERATE ELMS SUPPORT | $123K |
| Jun 3, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0316 | 519190 | LMS BIE TASK ORDER 6 EDUCATION AND TRAINING | $25K |
| Jun 3, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0315 | 519190 | LMS BIE TASK ORDER IT | $10K |
| Jun 3, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0275 | 519190 | STEP TO 1 PROGRAM MANAGEMENT | $5K |
| Jun 3, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0277 | 519190 | STEP TO 3 COMMUNICATIONS PLAN | $15K |
| Jun 3, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0313 | 519190 | BIE TASK ORDER 5 POLICY AND PROCEDURES | $4K |
| Apr 14, 2022 | Department of DefenseCOMMANDING OFFICER | M9549421F1019 | 541611 | LPI SUPPORT SERVICES | $502K |
| Sep 29, 2021 | Department of DefenseCOMMANDING OFFICER | M9549421F1019 | 541611 | LPI SUPPORT SERVICES | $754K |
| Sep 27, 2021 | Department of DefenseFA8102 AFLCMC WI | FA810221C0007 | 541330 | E-3 AWACS DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) LOGISTICS STUDY | $710K |
| Sep 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0316 | 519190 | LMS BIE TASK ORDER 6 EDUCATION AND TRAINING | $835K |
| Sep 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0275 | 519190 | STEP TO 1 PROGRAM MANAGEMENT | $20K |
| Sep 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0313 | 519190 | BIE TASK ORDER 5 POLICY AND PROCEDURES | $551K |
| Sep 23, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0315 | 519190 | LMS BIE TASK ORDER IT | $2.4M |
| Sep 22, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0312 | 519190 | LMS BIE TASK ORDER 4 LOGISTICS | $578K |
| Sep 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0275 | 519190 | STEP TO 1 PROGRAM MANAGEMENT | $707K |
| Sep 16, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321F0277 | 519190 | STEP TO 3 COMMUNICATIONS PLAN | $246K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0058 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Apr 22, 2020 | Department of DefenseCOMMANDING OFFICER | M9549418C0017 | 541614 | NEXLOG SUPPORT | $273K |
| Mar 23, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420C20002900 | 541611 | TO PROVIDE ITEM LEVEL TECHNICAL, ACQUISITION, BUSINESS, AND SUPPORT SERVICE MANAGEMENT TO C3CEN PLS AND CTS. THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, AND TRAVEL REQUIRED FOR LOGISTICS SUPPORT SERVICES. | $724K |
| Mar 23, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420C20002900 | 541611 | TO PROVIDE ITEM LEVEL TECHNICAL, ACQUISITION, BUSINESS, AND SUPPORT SERVICE MANAGEMENT TO C3CEN PLS AND CTS. THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, AND TRAVEL REQUIRED FOR LOGISTICS SUPPORT SERVICES. | $181K |
| Mar 6, 2020 | Department of DefenseCOMMANDING OFFICER | M9549420F1005 | 541611 | MINIMUM GUARANTEE | $5K |
| Aug 27, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619C0035 | 541512 | INFORMATION TECHNOLOGY SITE ASSESSMENT IN SUPPORT OF BIA AND BIE. | $556K |
| Apr 25, 2019 | Department of DefenseCOMMANDING OFFICER | M9549418C0017 | 541614 | NEXLOG SUPPORT | $837K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7164 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 18, 2018 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0318P0190 | 339920 | FREE WEIGHTS AND WEIGHT BENCHES | $94K |
| Apr 30, 2018 | Department of DefenseCOMMANDING OFFICER | M9549418C0017 | 541614 | NEXLOG SUPPORT | $833K |
| Sep 29, 2017 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V17P0072 | 339920 | IGF::OT::IGF FITNESS EQUIPMENT | $69K |
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