ARROWHEAD CONTRACTING, INC. Federal Contracts — Government Award History
Total (All Time)$27M
Latest FY$7M
Primary AgencyDepartment of Defense
ARROWHEAD CONTRACTING, INC. has received $27M in total federal contract awards
across 4 fiscal year(s). ▼ 52.9% vs FY2024 Peak year was FY2024 ($14M).
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 |
|---|---|---|---|---|
| FY2025 | $6.6M | 11건 | Department of Defense | |
| FY2024 | $13.9M | 6건 | Department of Defense | |
| FY2023 | $4.1M | 3건 | Department of Defense | |
| FY2021 | $1.9M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-28 | Department of Defense | $4.5M | FUEL TANKS $ SPORTS FIELD |
| 2024-09-25 | Department of Defense | $3.1M | BUILDING 8 ROOF REPAIRS |
| 2022-09-27 | Department of Defense | $3.1M | DE-04989-9P REPAIR AT BIG BEAVER DAM |
| 2024-08-27 | Department of Defense | $2.8M | BLDG 362 & 32 ANAD, AL |
| 2025-09-08 | Department of Defense | $2.2M | EL LAB ROOF AND SIDING REPAIRS, ERDC, VICKSBURG, MS |
| 2023-09-29 | Department of Defense | $2.2M | REPAIR BUILDING 30137 |
| 2021-12-02 | Department of Defense | $1.8M | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT REPAIRS AND RENOVATIONS TO BUILDI |
| 2024-09-30 | Department of Defense | $1.8M | 4POINTES WEST ELECTRICAL REPAIR |
| 2023-09-28 | Department of Defense | $1.7M | REPAIR BUILDING 6621 |
| 2024-07-24 | Department of Defense | $1.5M | BASE REQUIREMENT: DEMOLITION, BLD. 205 |
| 2025-03-14 | Department of Defense | $1.4M | FUNDING FOR VEGETATION REMOVAL PHASE 1 |
| 2021-06-21 | Department of Defense | $1.3M | REPLACE AHU B5102 FT. RUCKER, AL |
| 2025-09-30 | Department of Defense | $997,152 | COLLECTIVE TRAINING EVENT (CTE) FACILITY MODERNIZATION FOR 120TH INFANTRY BRIGAD |
| 2025-09-26 | Department of the Interior | $499,762 | REPLACE RUSSELL CAVE WATER LINE |
| 2021-04-01 | Department of the Interior | $449,580 | G:LOWTX, SHERWIN WILLIAMS LATEX ENAMEL PAINT OR APPROVED EQUAL (UL 2818 GREENGUA |
| 2025-09-12 | Department of Defense | $419,838 | BLDG 791 CARPET REPLACEMENT 2ND DECK |
| 2025-08-07 | Department of Defense | $227,997 | THE WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION |
| 2024-09-19 | Department of Defense | $224,624 | BUILDING 789 EXTERIOR GLASS BLOCK |
| 2025-09-25 | Department of Defense | $205,812 | BLDG 786 COMPUTER CLASSROOM HVAC REPLACEMENT |
| 2025-09-15 | Department of Defense | $168,512 | PANAMA CITY SITE OFFICE FACILITY IMPROVEMENTS |