Federal Contractor Profile
North Arrow INC.
$41M obligated·62 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 51–81 of 81 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 81
- Obligations shown
- $41M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400714 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $444K |
| Jul 13, 2023 | Department of JusticeCENTRAL OFFICE | 15B70023F00000014 | 541310 | SUBMITTAL DOCUMENT REVIEW FOR DB FCI LEAVENWORTH | $782K |
| May 4, 2023 | Department of JusticeCENTRAL OFFICE | 15B70023F00000006 | 541310 | TASK ORDER FOR TECHNICAL DOCUMENT REVIEW IN ACCORDANCE WITH 15B70022D00000020 | $23K |
| Apr 18, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400670 | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $100K |
| Mar 29, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400534 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $11K |
| Dec 16, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400534 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $40K |
| Sep 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400593 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $35K |
| Aug 17, 2022 | Department of JusticeCENTRAL OFFICE | 15B70022F00000069 | 541310 | DESIGN/BUILD PERFORMANCE SCHEDULE DEVELOPMENT FOR THE NEW CONSTRUCTION PROGRAM | $4K |
| Jun 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400533 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $77K |
| Jun 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400534 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $116K |
| May 20, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400517 | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $100K |
| Sep 29, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21F00539 | 541330 | A&E MATOC FOR BEP DC FACILITIES UPGRADES MINIMUM OBLIGATION | $3K |
| Sep 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400203 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $8K |
| Sep 20, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400454 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $108K |
| Sep 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400443 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $332K |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB640538 | 334516 | OZONE CALIBRATION INSTRUMENT | $19K |
| Apr 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400404 | 541310 | REPLACEMENT DESIGN SERVICES FOR THE GTN NEW EQUIPMENT SHED BUILDING. EXISTING SPRINKLER SYSTEM REQUIRES REPLACEMENT AND CONVERSION INTO A NEW WET SYSTEM. | $37K |
| Apr 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA400405 | 541310 | DESIGN SERVICES FROM NORTH ARROW FOR THE FIRE SPRINKLER SYSTEM ADDITION OF THE GTN RADIO BUILDING | $28K |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400145 | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE IGF::OT::IGF | $50K |
| Sep 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400355 | 541310 | REQUISITION 20MA001375 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303019DMA000007 FOR REPLACEMENT OF THE EXISTING DRY SPRINKLER SYSTEM PIPING FOR THE OLD EQUIPMENT SHED BUILDING AT THE DEPARTMENT OF ENERGY (DOE) HEADQUARTERS IN GERMANTOWN, MD | $37K |
| Sep 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400357 | 541310 | REQUISITION 20MA001372 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303019DMA000007 FOR THE ADDITION OF A FIRE SPRINKLER SYSTEM TO GTN U-BUILDING AT THE DEPARTMENT OF ENERGY (DOE) HEADQUARTERS IN GERMANTOWN, MD FOR THE FIRM-FIXED PRICE AMOUNT O | $44K |
| Aug 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400327 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $86K |
| Jun 29, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400145 | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE IGF::OT::IGF | $50K |
| May 4, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400305 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $88K |
| Dec 9, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400255 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $29K |
| Aug 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400202 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $192K |
| Aug 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400203 | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $156K |
| Mar 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400145 | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE IGF::OT::IGF | $50K |
| Aug 7, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0166 | 561210 | FIRE INSPECTOR COURSE 1&2 TRAINING. IGF::CT::IGF | $12K |
| Jul 1, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P1730 | 611430 | IGF::OT::IGF NFPA 13, 20, AND 25 TRAINING | $3K |
| Apr 29, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P1730 | 611430 | IGF::OT::IGF NFPA 13, 20, AND 25 TRAINING | $26K |
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