Federal Contractor Profile
Arrowhead Contracting, LLC
$93M obligated·53 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 51–97 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $7K |
| Apr 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $10K |
| Apr 7, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $4K |
| Mar 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $13K |
| Feb 24, 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. | $17K |
| Feb 16, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $12K |
| Dec 2, 2021 | 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. | $1.8M |
| Jun 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821C0023 | 236220 | REPLACE AHU B5102 FT. RUCKER, AL | $1.3M |
| Jun 10, 2021 | Department of the InteriorSER WEST(52000) | 140P5221P0056 | 237990 | G: CPGRE, ROOFING MATERIALS PROJECT TITLE: REPAIR FP RANGER STATION MARINA (HURRICANE SALLY) PMIS 315686 MAGNITUDE: A FIRM-FIXED PRICE CONSTRUCTION CONTRACT WITH A ESTIMATED PRICE RANGE: BETWEEN $100,000 AND $250,000. PARK/UNIT: GULF ISLANDS NATI | $127K |
| Feb 24, 2021 | Department of the InteriorSER WEST(52000) | 140P5221C0008 | 238320 | G:LOWTX, SHERWIN WILLIAMS LATEX ENAMEL PAINT OR APPROVED EQUAL (UL 2818 GREENGUARD CERTIFIED PRODUCT FOR LOW CHEMICAL EMISSIONS) PROJECT TITLE: OPAL BEACH PAINTING AND HARDWARE REPLACEMENT (PMIS 217994) PROJECT LOCATION: ESCAMBIA COUNTY IN COASTAL | $450K |
| Jan 14, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921D0003 | 562910 | THE CONTRACTOR SHALL PROVIDE CLEANUP, RESPONSE, AND CONSTRUCTION SERVICES PRIMARILY AT THE FORMER URANIUM MINING-RELATED SITES LOCATED IN THE NAVAJO NATION AND THE GRANTS MINING DISTRICT IN NEW MEXICO IN EPA REGIONS 6 AND 9. | $100K |
| Dec 3, 2020 | 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 | $271K |
| Aug 31, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0355 | 236220 | 8(A) SATOC IDIQ GUARANTEE MINIMUM | $1K |
| Aug 26, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0131 | 484210 | PURCHASE ORDER NON-PERSONAL SERVICES FOR BASKETBALL EQUIPMENT REMOVAL | $6K |
| Oct 9, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0004 | 236220 | TASK ORDER - MIN. GUARANTEE | $3K |
| Aug 2, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119C0011 | 237990 | CONSTRUCTION OF A TEMPORARY CARBON DIOXIDE (C02) INJECTION AND DISTRIBUTION SYSTEM AT KAUKAUNA LOCK #2 ON THE FOX RIVER LOCATED AT 1008 AUGUSTINE STREET, KAUKAUNA, WISCONSIN. | $32K |
| Apr 16, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119C0011 | 237990 | CONSTRUCTION OF A TEMPORARY CARBON DIOXIDE (C02) INJECTION AND DISTRIBUTION SYSTEM AT KAUKAUNA LOCK #2 ON THE FOX RIVER LOCATED AT 1008 AUGUSTINE STREET, KAUKAUNA, WISCONSIN. | $1.2M |
| Aug 1, 2018 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0118D0001 | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S CLEANUP PROGRAMS, PRIMARILY THE SUPERFUND PROGRAM. THESE CONTRACTS REQUIRE PERSONNEL TO DELIVER THE FOLLOWING SERVICES: FIELD WORK AND ANALYTICAL SUPPORT, REMEDY OPERATIONS INCLUDING LONG TERM RESPONSE ACTIONS, AND PRELIMINARY ASSESSMENT/SITE INVESTIGATION ACTIVITIES. THE ESO CONTRACTS WILL GIVE TECHNICAL SUPPORT TO EPA PROJECT MANAGER(S) IN THE OVERSIGHT OF THE EPA CONTRACTOR IMPLEMENTING THE REMEDIAL ACTION OR A REMOVAL ACTION UNDER THE EPA REMEDIATION ENVIRONMENTAL SERVICES CONTRACT. THE ESO CONTRACTS WILL ALSO GIVE TECHNICAL OVERSIGHT OF THE ENVIRONMENTAL REMEDIATION WORK BEING FINANCED AND PERFORMED BY ANOTHER FEDERAL AGENCY, STATE, TRIBE, OR POTENTIALLY RESPONSIBLE PARTIES. THE PLACES OF PERFORMANCE ARE LOCATED IN EPA REGIONS 1-7. | $25K |
| Jan 31, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1100 | 237990 | IGF::OT::IGF INSTALL 30 RELIEF WELLS, INSTALL A DISCHARGE SYSTEM, PORTABLE PUMPS AND DEMOLITION OF A PUMP STATION. | $20K |
| Jan 10, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1100 | 237990 | IGF::OT::IGF INSTALL 30 RELIEF WELLS, INSTALL A DISCHARGE SYSTEM, PORTABLE PUMPS AND DEMOLITION OF A PUMP STATION. | $1K |
| Oct 11, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1100 | 237990 | IGF::OT::IGF INSTALL 30 RELIEF WELLS, INSTALL A DISCHARGE SYSTEM, PORTABLE PUMPS AND DEMOLITION OF A PUMP STATION. | $3K |
| Sep 14, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $4K |
| Sep 7, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1100 | 237990 | IGF::OT::IGF INSTALL 30 RELIEF WELLS, INSTALL A DISCHARGE SYSTEM, PORTABLE PUMPS AND DEMOLITION OF A PUMP STATION. | $29K |
| Aug 2, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $500K |
| Jul 31, 2017 | Department of DefenseW071 ENDIST OMAHA | 0001 | 562910 | ER - RA - ATLAS SITE 11 | $1.8M |
| Jul 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $50K |
| Jul 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $10K |
| Apr 28, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $36K |
| Apr 13, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $61K |
| Apr 5, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $50K |
| Mar 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $3K |
| Jan 13, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $60K |
| Jan 10, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $70K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16C1100 | 237990 | IGF::OT::IGF INSTALL 30 RELIEF WELLS, INSTALL A DISCHARGE SYSTEM, PORTABLE PUMPS AND DEMOLITION OF A PUMP STATION. | $3.9M |
| Sep 28, 2016 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $205K |
| Aug 26, 2016 | Department of DefenseW074 ENDIST MOBILE | W9127816C0024 | 236220 | IGF::OT::IGF ICE ST. CROIX BASE BID | $3.0M |
| Aug 22, 2016 | Department of DefenseW071 ENDIST OMAHA | 0001 | 562910 | ER - RA - ATLAS SITE 11 | $306K |
| Mar 30, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $262K |
| Mar 30, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $108K |
| Mar 30, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $13K |
| Mar 29, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $218K |
| Mar 29, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $5K |
| Feb 29, 2016 | Department of DefenseW071 ENDIST OMAHA | 0001 | 562910 | ER - RA - ATLAS SITE 11 | $1.6M |
| Feb 23, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $485K |
| Feb 3, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $142K |
| Jan 27, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $17K |
| Jan 25, 2016 | Department of DefenseW074 ENDIST MOBILE | W912EP15C0001 | 236220 | IGF::CT::IGF BUILDING 2804 RENOVATION | $4K |
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