ARROWS EDGE LLC Federal Contracts — Government Award History
Total (All Time)$100M
Latest FY$19M
Primary AgencyDepartment of Defense
ARROWS EDGE LLC has received $100M in total federal contract awards
across 3 fiscal year(s). ▼ 35.3% vs FY2024 Peak year was FY2023 ($51M).
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 | $19.2M | 10건 | Department of Defense | |
| FY2024 | $29.7M | 11건 | Department of Defense | |
| FY2023 | $50.9M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-01 | Department of Defense | $18.1M | TASK ORDER FOR SOLOMONS |
| 2024-08-01 | Department of Defense | $17.5M | PROVIDE FUNDING FOR CORE LABOR |
| 2023-08-01 | Department of Defense | $11.8M | TASK ORDER FOR SER NORTH ISLAND, , SERF LEMOORE AND SERF EVERETT |
| 2023-08-01 | Department of Defense | $7.8M | TASK ORDER FOR NNSY JAX AND CHT |
| 2025-08-01 | Department of Defense | $7.6M | CORE LABOR, MATERIAL AND TRAVEL FUNDING |
| 2025-08-01 | Department of Defense | $7.2M | SET UP NEW TASK ORDER AND PROVIDE FUNDING |
| 2024-08-01 | Department of Defense | $6.7M | PROVIDE FUNDINF FOR SERF LEMOORE, SERF NTHI, SERF ELCEN AND SERF EVRT |
| 2023-08-01 | Department of Defense | $3.7M | TASK ORDER FOR BEAUFORT AND CHERRY POINT |
| 2023-08-01 | Department of Defense | $2.7M | TASK ORDER FOR NEW ORLEANS |
| 2023-08-01 | Department of Defense | $2.6M | TASK ORDER FOR EL CENTRO LOCATION |
| 2024-08-01 | Department of Defense | $2.3M | PROVIDE FUNDING FOR FY24 NAVSUP COMPONENTS |
| 2023-08-01 | Department of Defense | $2.2M | TASK ORDER FOR BLOUNT ISLAND |
| 2023-08-01 | Department of Defense | $2.0M | TASK ORDER FOR JRBFTW |
| 2025-08-12 | Department of Defense | $1.7M | SERF N42 EAST FUNDING |
| 2025-08-01 | Department of Defense | $854,440 | PMA260 OP3 NEW TASK ORDER AND BIC FUNDING |
| 2026-01-12 | Department of Defense | $847,182 | FUNDING FOR P25 FIRE TRUCK REPAIR & REFRESH LABOR AND MATERIAL |
| 2024-08-05 | Department of Defense | $748,800 | PROVIDE CRANES FUNDING AND SET UP NEW TASK ORDER |
| 2024-08-01 | Department of Defense | $721,815 | PROVIDE FUNDING FOR CORE MATERIAL |
| 2025-08-01 | Department of Defense | $720,000 | NAVSUP OP3 TASK ORDER SET UP AND FUNDING |
| 2025-08-12 | Department of Defense | $700,000 | MPS F-35 FUNDING |