ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Defense
ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 2.0% vs FY2025 Peak year was FY2026 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.7M | 4건 | Department of Defense | |
| FY2025 | $2.6M | 3건 | Department of Defense | |
| FY2020 | $1.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Defense | $1.6M | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 – FY23 |
| 2025-10-16 | Department of Defense | $1.5M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER IT |
| 2024-10-01 | Department of Defense | $1.5M | FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 |
| 2023-10-01 | Department of Defense | $1.4M | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 – FY24 |
| 2021-10-01 | Department of Defense | $1.0M | FY22 TASK ORDER FOR FMSS (MFH) |
| 2019-10-01 | Department of Defense | $848,465 | TASK ORDER FOR FMS SERVICES (MFH) FY20. |
| 2020-10-01 | Department of Defense | $843,213 | TASK ORDER FOR FMS SERVICES (MFH) FY21 |
| 2018-10-01 | Department of Defense | $830,228 | TASK ORDER FOR FMS SERVICES |
| 2025-07-01 | Department of Defense | $723,002 | FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) |
| 2026-01-01 | Department of Defense | $603,594 | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) |
| 2026-01-01 | Department of Defense | $509,087 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICE |
| 2025-07-01 | Department of Defense | $448,485 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICE |
| 2021-10-01 | Department of Defense | $418,052 | FY22 TASK ORDER FOR FMSS (O&M) |
| 2017-10-01 | Department of Defense | $374,541 | IGF::OT::IGF DPM SCHEDULE III RAF CROUGHTON FY18 |
| 2018-10-01 | Department of Defense | $344,265 | TASK ORDER FOR FMS SERVICES |
| 2020-10-01 | Department of Defense | $336,767 | TASK ORDER FOR FMS SERVICES (O&M)FOR FY21 |
| 2019-10-01 | Department of Defense | $296,331 | TASK ORDER FOR FMS SERVICES (O&M) FOR FY20. |
| 2019-12-31 | Department of Defense | $69,192 | FUNDING OF CLIN 5002 FOR LOCAL DRAYAGE (DPM) |
| 2025-11-09 | Department of Defense | $35,222 | WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING. |