Federal Contractor Profile
Arrowpak (transport And Warehousing) Limited
$16M obligated·54 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 57 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726F0037 | 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) | FA558726F0010 | 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) | FA558725F0126 | 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) | FA558725F0126 | 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) | FA558725F0001 | 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) | FA558725F0001 | 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) | FA558724F0003 | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $33K |
| Mar 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724F0003 | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $65K |
| Nov 22, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724F0003 | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $1.3M |
| Mar 15, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723F0002 | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 - FY23 | $71K |
| Oct 21, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723F0002 | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 - FY23 | $1.5M |
| Jun 22, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0005 | 488510 | FY22 TASK ORDER FOR FMSS (O&M) | $33K |
| Jun 21, 2022 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0006 | 488510 | FY22 TASK ORDER FOR FMSS (MFH) | $30K |
| Oct 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0005 | 488510 | FY22 TASK ORDER FOR FMSS (O&M) | $386K |
| Oct 15, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722F0006 | 488510 | FY22 TASK ORDER FOR FMSS (MFH) | $988K |
| Mar 25, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0003 | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY21 | $502K |
| Oct 22, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0003 | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY21 | $679K |
| Oct 22, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558721F0004 | 488510 | TASK ORDER FOR FMS SERVICES (O&M)FOR FY21 | $470K |
| Sep 30, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0004 | 488510 | TASK ORDER FOR FMS SERVICES (O&M) FOR FY20. | $4K |
| Apr 17, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0003 | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY20. | $332K |
| Dec 30, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0055 | 488991 | FUNDING OF CLIN 5002 FOR LOCAL DRAYAGE (DPM) | $91K |
| Nov 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0004 | 488510 | TASK ORDER FOR FMS SERVICES (O&M) FOR FY20. | $456K |
| Nov 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0003 | 488510 | TASK ORDER FOR FMS SERVICES (MFH) FY20. | $934K |
| Oct 22, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0021 | 488991 | DPM SCHEDULE III RAF LAKENHEATH FY19 | $9K |
| Aug 5, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0007 | 488510 | TASK ORDER FOR FMS SERVICES | $11K |
| Jul 17, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0021 | 488991 | DPM SCHEDULE III RAF LAKENHEATH FY19 | $7K |
| May 29, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0007 | 488510 | TASK ORDER FOR FMS SERVICES | $24K |
| Oct 30, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0007 | 488510 | TASK ORDER FOR FMS SERVICES | $431K |
| Oct 30, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0008 | 488510 | TASK ORDER FOR FMS SERVICES | $1.1M |
| Oct 4, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558719F0021 | 488991 | DPM SCHEDULE III RAF LAKENHEATH FY19 | $872K |
| Jun 25, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0115 | 488510 | IGF::OT::IGF FMS TASK ORDER FOR 4TH QTR FOR FY18 | $117K |
| Jun 25, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0114 | 488510 | IGF::OT::IGF FMS TASK ORDER FOR 4TH QTR OF FY 18 | $273K |
| May 18, 2018 | Department of DefenseFA5570 501 CSW RCO | FA557018P0008 | 335220 | REFRIGERATORS | $135K |
| Apr 3, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718P0022 | 488510 | PACKING SERVICES | $116K |
| Mar 29, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0078 | 488510 | IGF::OT::IGF FMS TASK ORDER FOR 3RD QTR OF FY 18 | $260K |
| Mar 29, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0079 | 488510 | TASK ORDER FOR MFS SERVICES - QUARTER 3 | $120K |
| Jan 5, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0021 | 488991 | IGF::OT::IGF DPM SCHEDULE III RAF CROUGHTON FY18 | $350K |
| Dec 28, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0044 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $240K |
| Dec 28, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0046 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $96K |
| Dec 11, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0021 | 488991 | IGF::OT::IGF DPM SCHEDULE III RAF CROUGHTON FY18 | $79K |
| Oct 1, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0018 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $88K |
| Oct 1, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0021 | 488991 | IGF::OT::IGF DPM SCHEDULE III RAF CROUGHTON FY18 | $147K |
| Oct 1, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0019 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $248K |
| Aug 30, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717F0034 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $0 |
| Jul 24, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717P0038 | 237130 | 2000W FUSE PROTECTED TRANSFORMER | $96K |
| Jul 18, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717P0032 | 237130 | IGF::OT::IGF TRANSFORMER | $112K |
| Jul 14, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0004 | 488991 | IGF::OT::IGF DPM SCHEDULE III RAF LAKENHEATH FY17 | $210K |
| Jul 6, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0003 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $0 |
| Jun 29, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717F0034 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $135K |
| Mar 27, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717F0012 | 488510 | IGF::OT::IGF FURNISHING MANAGEMENT SECTION SERVICES DELIVERY, MAINTENANCE AND PICK UP SERVICES | $102K |
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