Federal Contractor Profile
Arrowhead Realty, LLC
$51M obligated·214 awards·7 agencies·16 NAICS
Federal Contracts
Showing contracts 251–296 of 296 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0711CFAMX169 | 721110 | THIS PR IS TO SUPPORT HOTEL LODGING FOR CLASS 1113 CO: STEVE DAVIS COTR: TONY METCALF TOTAL AMOUNT: $245K | $483K |
| May 31, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017C0096 | 721110 | IGF::OT::IGF PATIENT LODGIING | $30K |
| Apr 27, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017C0096 | 721110 | IGF::OT::IGF PATIENT LODGIING | $27K |
| Apr 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917P2300 | 721110 | IGF::OT::IGF EMERGENCY 6 MONTH BRIDGE CONTRACT | $185K |
| Apr 1, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017C0096 | 721110 | IGF::OT::IGF PATIENT LODGIING | $10K |
| Feb 24, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C10265 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS | $550K |
| Feb 16, 2017 | Department of DefenseFA8052 773 ESS | FA805216P0004 | 711110 | IGF::CT::IGF SYMPOSIUM/MTG/ADMIN/REGISTRATION/AUDIO | $12K |
| Feb 9, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25112C0054 | 721110 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING | $50K |
| Jan 7, 2017 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | 0001 | 721110 | IGF::OT::IGF BPA CALL LODGING JAN 2017 | $2K |
| Dec 27, 2016 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S816P0010 | 721110 | LODGING SERVICES FOR JOINT BASE LEWIS-MCCHORD PERSONNEL IGF::OT::IGF | $4K |
| Dec 13, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P0462 | 721110 | IGF::CT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE SPECIFY. THE DAYTON VA MEDICAL CENTER (VAMC), 4100 WEST THIRD STREET, DAYTON, OH 45428, IS SEEKING HOTEL ROOMS. THE DAYTON VAMC WILL PROVIDE OVERNIGHT ACCOMMODATIONS TO VETERANS AND A CAREGIVER WHO HAVE A SCHEDULED APPOINTMENT AT THE DAYTON VA MEDICAL CENTER AND WILL HAVE TO TRAVEL MORE THAN 50-MILES OR 2-HOURS FROM HOME TO THE APPOINTMENT. | $12K |
| Dec 2, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0071 | 453930 | MULTIPLE BPA AWARD FOR MANUFACTURED HOUSING UNIT (MHU) FURNISHINGS, FIXTURES AND EQUIPMENT (FFE) TO REFURBISH MHUS TO SUPPORT THE HOUSING MISSION OF DR4277LA. | $78K |
| Nov 30, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25112C0054 | 721110 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING | $457 |
| Nov 28, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0068 | 453930 | MULTIPLE BPA AWARD FOR MANUFACTURED HOUSING UNIT (MHU) FURNISHINGS, FIXTURES AND EQUIPMENT (FFE) TO REFURBISH MHUS TO SUPPORT THE HOUSING MISSION OF DR4277LA. | $138K |
| Nov 7, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0053 | 453930 | MULTIPLE BPA AWARD FOR MANUFACTURED HOUSING UNIT (MHU) FURNISHINGS, FIXTURES AND EQUIPMENT (FFE) TO REFURBISH MHUS TO SUPPORT THE HOUSING MISSION OF DR4277LA. | $66K |
| Oct 11, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0013 | 721110 | IGF::OT::IGF -- HURRICANE MATTHEW FEMA RESPONDERS LODGING | $147K |
| Oct 11, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0012 | 721110 | IGF::OT::IGF -- HURRICANE MATTHEW FEMA RESPONDERS LODGING | $6K |
| Oct 10, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0004 | 721110 | IGF::OT::IGF - FEMA FIRST RESPONDERS LODGING | $39K |
| Oct 9, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0003 | 721110 | IGF::OT::IGF - FEMA FIRST RESPONDERS LODGING | $91K |
| Oct 1, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25112C0054 | 721110 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING | $23K |
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917J15151 | 721110 | IGF::OT::IGF BASE YEAR TASK ORDER FOR HOTEL SERVICES AT THE LOUISVILLE VAMC. | $103K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916P2402 | 721110 | IGF::OT::IGF BRIDGE CONTRACT FOR LODGING | $371K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917C10265 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS | $600K |
| Sep 29, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24915C0023 | 721110 | IGF::OT::IGF HOTEL LODGING FOR VETERANS AT TVHS | $291K |
| Sep 29, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916C0063 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS TRANSPLANT PATIENTS | $62K |
| Aug 29, 2016 | Department of DefenseFA4819 325 CONS PKP | 0001 | 721110 | IGF::OT::IGF SINGLE&DOUBLE OCCUPANCY ROOMS FOR 44TH FG SEPTEMBER UTA WEEKEND | $8K |
| Aug 19, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16P00285 | 721110 | IGF::OT::IGF OFF CENTER LODGING THIS ORDER IS FOR A CLASS ARRIVING IN AUGUST 2016 | $18K |
| Aug 8, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7016P0207 | 322299 | PUR REPLACEMENT 1 PACK RF375 AND 2 PACK - PART NUMBER RF33752V1 FOR FLINT, MI | $314K |
| Aug 6, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7016P0206 | 322299 | IGF::OT::IGF, PUR REPLACEMENT 1 PACK RF375 AND 2 PACK - PART NUMBER RF33752V1 FOR FLINT, MI | $489K |
| Jun 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916C0063 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS TRANSPLANT PATIENTS | $725K |
| Apr 28, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916P2402 | 721110 | IGF::OT::IGF BRIDGE CONTRACT FOR LODGING | $283K |
| Apr 15, 2016 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16P00170 | 721110 | IGF::OT::IGF OFF CENTER LODGING FOR LODGING 1 CLASS ARRIVING APRIL 18, 2016 | $30K |
| Apr 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916C0063 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS TRANSPLANT PATIENTS | $115K |
| Mar 8, 2016 | Department of DefenseFA8052 773 ESS | FA805216P0004 | 711110 | IGF::CT::IGF SYMPOSIUM/MTG/ADMIN/REGISTRATION/AUDIO | $12K |
| Jan 31, 2016 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE | HSFE7016P0026 | 333318 | 20,000 PUR WATER FILTERS FOR FLINT , MI, EMERGENCY DECLARATION | $190K |
| Jan 26, 2016 | Department of Veterans Affairs626-NASHVILLE | VA24916P1177 | 721110 | IGF::OT::IGF 3 MONTH BRIDGE CONTRACT | $171K |
| Jan 25, 2016 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE | HSFE7016P0021 | 333318 | PUR REPLACEMENT WATER FILTERS TO SUPPORT THE EMERGENCY DECLARATION EM-3375 IN FLINT MICHIGAN. | $567K |
| Jan 1, 2016 | Department of Veterans Affairs552-DAYTON | VA25016P0462 | 721110 | IGF::CT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE SPECIFY. THE DAYTON VA MEDICAL CENTER (VAMC), 4100 WEST THIRD STREET, DAYTON, OH 45428, IS SEEKING HOTEL ROOMS. THE DAYTON VAMC WILL PROVIDE OVERNIGHT ACCOMMODATIONS TO VETERANS AND A CAREGIVER WHO HAVE A SCHEDULED APPOINTMENT AT THE DAYTON VA MEDICAL CENTER AND WILL HAVE TO TRAVEL MORE THAN 50-MILES OR 2-HOURS FROM HOME TO THE APPOINTMENT. | $12K |
| Dec 31, 2015 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S816P0010 | 721110 | LODGING SERVICES FOR JOINT BASE LEWIS-MCCHORD PERSONNEL IGF::OT::IGF | $4K |
| Dec 30, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916C0063 | 721110 | IGF::OT::IGF TRANSPLANT LODGING FOR TVHS TRANSPLANT PATIENTS | $669K |
| Dec 17, 2015 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0043 | 721110 | IGF::OT::IGF | $42K |
| Dec 1, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24915P1834 | 721110 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD OF PERFORMANCE 03/01/2015 THROUGH 07/31/2015 | $97K |
| Oct 14, 2015 | Department of DefenseFA3016 502 CONS CL | 0040 | 721110 | IGF::OT::IGF DOUBLE OCCUPANCY ROOM | $24K |
| Oct 1, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24915P1834 | 721110 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD OF PERFORMANCE 03/01/2015 THROUGH 07/31/2015 | $97K |
| Oct 1, 2015 | Department of Veterans Affairs506-ANN ARBOR | VA25112C0054 | 721110 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING | $155K |
| Oct 1, 2015 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 | VA24915C0023 | 721110 | IGF::OT::IGF HOTEL LODGING FOR VETERANS AT TVHS | $437K |
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