ARROWHEAD TRANSFER, INC Federal Contracts — Government Award History
Total (All Time)$491,287
Latest FY$108,811
Primary AgencyDepartment of Transportation
ARROWHEAD TRANSFER, INC has received $491,287 in total federal contract awards
across 3 fiscal year(s). ▼ 57.8% vs FY2022 Peak year was FY2022 ($257,971).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $108,811 | 3건 | Department of Transportation | |
| FY2022 | $257,971 | 3건 | Department of Transportation | |
| FY2021 | $124,505 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-29 | Department of Transportation | $218,550 | FUNDING FOR OPTION YEAR 1 ON IDIQ 697DCK-21-D-00005 PROPANE DELIVER AND TANK REN |
| 2023-07-20 | Department of Transportation | $134,650 | FUNDING OF OPTION YEAR 2 FOR PROPONE DELIVERIES TO VARIOUS FAA LOCATIONS IN ALAS |
| 2017-11-01 | Department of Transportation | $89,502 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORT |
| 2019-09-11 | Department of Transportation | $76,867 | LP GAS REQUIREMENTS AT JUNEAU SSC, ROBERT BARRON COMM SITE, BATTLESHIP ISLAND, L |
| 2019-09-11 | Department of Transportation | $63,639 | LP GAS REQUIREMENTS AT WILLIAMS MOUNTAIN, ALASKA |
| 2021-05-21 | Department of Transportation | $63,340 | FY21 CONTRACT HELICOPTER FOR REFUELING OF REMOTE FEDERAL AVIATION ADMINISTRATION |
| 2025-07-01 | Department of Transportation | $52,503 | THE FAA INTENDS TO ESTABLISH A CONTRACT WITH BASE YEAR AND 4 ONE-YEAR OPTIONS TO |
| 2017-03-06 | Department of Transportation | $45,565 | N/A CONTRACT AWARD FOR THE DELIVERY OF LP GAS TO LYNN’S INTERSECTION, AK |
| 2025-09-24 | Department of Agriculture | $41,885 | JRD CABIN PROPANE RENTAL, REFILL, AND HEATER MAINTENANCE |
| 2023-06-13 | Department of Agriculture | $35,000 | JRD CABIN PROPANE AND HEATER MAINTENANCE |
| 2024-08-07 | Department of Agriculture | $35,000 | JRD CABIN PROPANE AND HEATER MAINTENANCE |
| 2020-09-22 | Department of Agriculture | $34,495 | JRD CABIN PROPANE |
| 2021-08-26 | Department of Agriculture | $34,495 | JRD CABIN PROPANE RENTAL/REFILL AND HEATER MAINTENANCE |
| 2022-07-12 | Department of Agriculture | $27,066 | JRD CABIN PROPANE-HEATER MAINTENANCE |
| 2021-07-06 | Department of Transportation | $26,670 | PROPANE AND RELATED EQUIPMENT DELIVERY FOR GLACIER SSC IN JUNEAU AND THE SITKA F |
| 2016-08-19 | Department of Transportation | $18,630 | PROPANE (LP GAS) FOR JUNEAU ASTI DISH HEATERS, AND PROPANE TANK RENTAL LOCATED A |
| 2025-03-21 | Department of Agriculture | $14,422 | PRD RAVEN ROOST CABIN PROPANE |
| 2024-06-26 | Department of Agriculture | $12,864 | PRD RAVEN ROOST PROPANE |
| 2022-09-19 | Department of Agriculture | $12,355 | PRD RAVEN ROOST PROPANE |