Federal Contractor Profile
Arrowhead Contracting, LLC
$93M obligated·53 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0011 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR PERFORMING OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) REMOVAL AND REMEDIAL RESPONSE ACTIONS FOR TWO OPERABLE UNITS (OUS) AT THE L.A. CLARKE & SON SUPERFUND SITE LOCATED NEA | $65K |
| Dec 16, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0206 | 236220 | BLDG 362 & 32 ANAD, AL | $7K |
| Oct 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0206 | 236220 | BLDG 362 & 32 ANAD, AL | $2K |
| Sep 26, 2025 | Department of the InteriorSER WEST(52000) | 140P5225C0028 | 237110 | REPLACE RUSSELL CAVE WATER LINE | $500K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125CA022 | 236220 | COLLECTIVE TRAINING EVENT (CTE) FACILITY MODERNIZATION FOR 120TH INFANTRY BRIGADE. RENOVATE THREE (3) TENTS TO UPGRADE AND MODERNIZE THEM SO THE BRIGADE CAN CONDUCT MISSION REHEARSAL EXERCISES (MRX) FOR OVER 300 EXERCISES ANNUALLY. | $997K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1080 | 236220 | BLDG 786 COMPUTER CLASSROOM HVAC REPLACEMENT | $206K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0017 | 236220 | DE-04989-9P REPAIR AT BIG BEAVER DAM | $124K |
| Sep 18, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HERD23F0206 | 562910 | DORADO GROUNDWATER CONTAMINATION SUPERFUND SITE INVESTIGATION - OPERABLE UNIT 1 (OU1) OF THE DORADO GROUNDWATER SUPERFUND SITE (SSID A25N) RA/LTRA TASK ORDER UNDER THE ESO SUITE OF CONTRACTS. THIS SITE IS BIL FUNDED. SSC TASK 1 NOTE: THIS PR IS | $34K |
| Sep 17, 2025 | Department of the InteriorSER WEST(52000) | 140P5225P0092 | 561730 | CHAL CEMETERY WALL CLEANING & VEGETATION | $144K |
| Sep 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825CA010 | 236220 | PANAMA CITY SITE OFFICE FACILITY IMPROVEMENTS | $169K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1066 | 236220 | BLDG 791 CARPET REPLACEMENT 2ND DECK | $420K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0079 | 562910 | NAVAJO - ABANDONED MINES RESPONSE AND CONSTRUCTION SERVICES MESA V. THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE CONTRACT SUPPORT FOR A TIME CRITICAL REMOVAL ACTION (TCRA) PER THE STATEMENT OF WORK. | $13M |
| Sep 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA145 | 236220 | EL LAB ROOF AND SIDING REPAIRS, ERDC, VICKSBURG, MS | $2.2M |
| Aug 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0206 | 236220 | BLDG 362 & 32 ANAD, AL | $23K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1027 | 561730 | THE WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL RELATED WORK TO CLEAR UTILITY ASSETS OF ALL TREE GROWTH WHERE INDICATED AND REMOVE OTHER TREES AROUND THE INSTALLATION. | $228K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0018 | 237130 | 4POINTES WEST ELECTRICAL REPAIR | $179K |
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1012 | 236220 | NRC KNOXVILLE ROOF REPAIR | $121K |
| Jun 27, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325C0040 | 238220 | UPGRADE HVAC, BLDG. 8640. SITE C-6 | $90K |
| May 29, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0004 | 562910 | CONTRACT THROUGH AMRCS FOR RESPONSE ACTIVITIES TO ADDRESS CONTAMINATED SOIL REMOVAL AND DISPOSAL AT THE COVE TRANSFER STATION (CTS) COMPLEX | $3.9M |
| Apr 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0206 | 236220 | BLDG 362 & 32 ANAD, AL | $63K |
| Apr 24, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0108 | 236220 | MINIMUM GUARANTEE TASK ORDER | $1K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C0028 | 237310 | FUNDING FOR VEGETATION REMOVAL PHASE 1 | $1.4M |
| Jan 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $3K |
| Dec 12, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HERD23F0206 | 562910 | DORADO GROUNDWATER CONTAMINATION SUPERFUND SITE INVESTIGATION - OPERABLE UNIT 1 (OU1) OF THE DORADO GROUNDWATER SUPERFUND SITE (SSID A25N) RA/LTRA TASK ORDER UNDER THE ESO SUITE OF CONTRACTS. THIS SITE IS BIL FUNDED. SSC TASK 1 NOTE: THIS PR IS | $317K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0097 | 238160 | BUILDING 8 ROOF REPAIRS | $3.1M |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0089 | 236220 | BUILDING 789 EXTERIOR GLASS BLOCK | $225K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0018 | 237130 | 4POINTES WEST ELECTRICAL REPAIR | $1.8M |
| Sep 12, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $13K |
| Aug 27, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0004 | 562910 | CONTRACT THROUGH AMRCS FOR RESPONSE ACTIVITIES TO ADDRESS CONTAMINATED SOIL REMOVAL AND DISPOSAL AT THE COVE TRANSFER STATION (CTS) COMPLEX | $4.0M |
| Aug 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0206 | 236220 | BLDG 362 & 32 ANAD, AL | $2.8M |
| Aug 15, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HERD23F0206 | 562910 | DORADO GROUNDWATER CONTAMINATION SUPERFUND SITE INVESTIGATION - OPERABLE UNIT 1 (OU1) OF THE DORADO GROUNDWATER SUPERFUND SITE (SSID A25N) RA/LTRA TASK ORDER UNDER THE ESO SUITE OF CONTRACTS. THIS SITE IS BIL FUNDED. SSC TASK 1 NOTE: THIS PR IS | $9K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0052 | 238910 | BASE REQUIREMENT: DEMOLITION, BLD. 205 | $1.5M |
| Jul 10, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HERD23F0206 | 562910 | DORADO GROUNDWATER CONTAMINATION SUPERFUND SITE INVESTIGATION - OPERABLE UNIT 1 (OU1) OF THE DORADO GROUNDWATER SUPERFUND SITE (SSID A25N) RA/LTRA TASK ORDER UNDER THE ESO SUITE OF CONTRACTS. THIS SITE IS BIL FUNDED. SSC TASK 1 NOTE: THIS PR IS | $449K |
| May 14, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0004 | 562910 | CONTRACT THROUGH AMRCS FOR RESPONSE ACTIVITIES TO ADDRESS CONTAMINATED SOIL REMOVAL AND DISPOSAL AT THE COVE TRANSFER STATION (CTS) COMPLEX | $518K |
| May 14, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $7K |
| May 7, 2024 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0011 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR PERFORMING OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) REMOVAL AND REMEDIAL RESPONSE ACTIONS FOR TWO OPERABLE UNITS (OUS) AT THE L.A. CLARKE & SON SUPERFUND SITE LOCATED NEA | $186K |
| May 1, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $53K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0022 | 236220 | FUEL TANKS $ SPORTS FIELD | $4.5M |
| Mar 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $42K |
| Mar 1, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0051 | 236220 | GUARANTEED MINIMUM TASK ORDER | $1K |
| Sep 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0485 | 236220 | REPAIR BUILDING 30137 | $2.1M |
| Sep 29, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0206 | 562910 | DORADO GROUNDWATER CONTAMINATION SUPERFUND SITE INVESTIGATION - OPERABLE UNIT 1 (OU1) OF THE DORADO GROUNDWATER SUPERFUND SITE (SSID A25N) RA/LTRA TASK ORDER UNDER THE ESO SUITE OF CONTRACTS. THIS SITE IS BIL FUNDED. SSC TASK 1 NOTE: THIS PR IS | $513K |
| Sep 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0478 | 236220 | REPAIR BUILDING 6621 | $1.7M |
| Aug 22, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0004 | 562910 | CONTRACT THROUGH AMRCS FOR RESPONSE ACTIVITIES TO ADDRESS CONTAMINATED SOIL REMOVAL AND DISPOSAL AT THE COVE TRANSFER STATION (CTS) COMPLEX | $5.3M |
| Jul 6, 2023 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0011 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR PERFORMING OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) REMOVAL AND REMEDIAL RESPONSE ACTIONS FOR TWO OPERABLE UNITS (OUS) AT THE L.A. CLARKE & SON SUPERFUND SITE LOCATED NEA | $109K |
| May 18, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023C0015 | 236220 | REHAB 2ND AF EXECUTIVE SUITE & KITCHEN B2804 | $140K |
| Feb 6, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0004 | 562910 | CONTRACT THROUGH AMRCS FOR RESPONSE ACTIVITIES TO ADDRESS CONTAMINATED SOIL REMOVAL AND DISPOSAL AT THE COVE TRANSFER STATION (CTS) COMPLEX | $20M |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922C0017 | 236220 | DE-04989-9P REPAIR AT BIG BEAVER DAM | $3.1M |
| Sep 13, 2022 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0011 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR PERFORMING OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) REMOVAL AND REMEDIAL RESPONSE ACTIONS FOR TWO OPERABLE UNITS (OUS) AT THE L.A. CLARKE & SON SUPERFUND SITE LOCATED NEA | $15K |
| Aug 31, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0013 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT REPAIRS AND RENOVATIONS TO BUILDING 38 AT ANNISTON ARMY DEPOT AMPV WAREHOUSE, ANNISTON, AL. | $12K |
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