Federal Contractor Profile
Arrowpak (transport And Warehousing) Limited
Federal contracting record: $16M obligated across 54 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
QFRBGKUZLV73
CAGE Code
KC8C9
Parent Organization
Arrowpak (transport And Warehousing) Limited
Address
SHERWOOD HOUSE, BRANDON, IP27 0PB
First Federal Award
Oct 1, 2015
Most Recent Award
Dec 29, 2025
Federal Sales Analytics
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Top Federal Agencies
- $16M
Department of Defense
54 awards · 100.0% of total
Top NAICS Activity
- $13M
488510
FREIGHT TRANSPORTATION ARRANGEMENT
29 awards
- $2.5M
488991
PACKING AND CRATING
20 awards
- $208K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
2 awards
- $135K
335220
MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
2 awards
- $0
423620
HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | $509K |
| Nov 24, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | $1.5M |
| Aug 15, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | $5K |
| Jun 18, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | $444K |
| Apr 4, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL | $148K |
| Nov 14, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL | $1.5M |
| Jun 18, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $33K |
| Mar 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $65K |
| Nov 22, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $1.3M |
| Mar 15, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 - FY23 | $71K |
| Oct 21, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 - FY23 | $1.5M |
| Jun 22, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FY22 TASK ORDER FOR FMSS (O&M) | $33K |
| Jun 21, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FY22 TASK ORDER FOR FMSS (MFH) | $30K |
| Oct 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FY22 TASK ORDER FOR FMSS (MFH) | $988K |
| Oct 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | FY22 TASK ORDER FOR FMSS (O&M) | $386K |
| Mar 25, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY21 | $502K |
| Oct 22, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY21 | $679K |
| Oct 22, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (O&M)FOR FY21 | $470K |
| Sep 30, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (O&M) FOR FY20. | $4K |
| Apr 17, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY20. | $332K |
| Dec 30, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488991 | FUNDING OF CLIN 5002 FOR LOCAL DRAYAGE (DPM) | $91K |
| Nov 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (O&M) FOR FY20. | $456K |
| Nov 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY20. | $934K |
| Oct 22, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488991 | DPM SCHEDULE III RAF LAKENHEATH FY19 | $9K |
| Aug 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 488510 | TASK ORDER FOR FMS SERVICES | $11K |
Related Contractors
Other companies active in NAICS 488510 — FREIGHT TRANSPORTATION ARRANGEMENT.
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