Arrowdene Ltd
UEI C74ENAACA923 · SAM.gov record ↗
$342K
FY2025 obligations
3
Contract awards
Dec 31, 2021
First action
Oct 9, 2025
Latest action
Obligations by agency
- Department Of Defense$342K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
May 25
Jul 25
Oct 25
Largest awards
- FA558725F0021 ↗$300K
THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025.
- Ends
- Jun 29, 2025
- Started
- Dec 31, 2024
- Agency
- Department Of The Air Force
- NAICS
- 488991
- FA558722F0048 ↗$27K
THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, EXCEPT AS SPECIFIED HEREIN AS GOVERNMENT-FURNISHED, FOR THE PREPARATION OF THE PERSONAL PROPERTY (INCLUDING SERVICING OF APPLIANCES) OF DEPARTMENT OF
- Ends
- Dec 30, 2022
- Started
- Dec 31, 2021
- Agency
- Department Of The Air Force
- NAICS
- 488991
- HE125425FE557 ↗$15K
PACK, TRANSPORT, AND UNPACK FURNITURE/PROPERTY INTERNALLY FROM OFFICE/CLASSROOM TO OFFICE/CLASSROOM AND STORAGE ROOM AT RAF FELTWELL ELEMENTARY SCHOOL, RAF FELTWELL
- Ends
- Jul 24, 2025
- Started
- Jul 20, 2025
- Agency
- Department Of Defense Education Activity
- NAICS
- 488991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA558725F0021 ↗ | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025 - 31 MARCH 2025. | Department Of The Air Force | 488991 | $300K | Dec 31, 2024 | Jun 29, 2025 |
| FA558722F0048 ↗ | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, EXCEPT AS SPECIFIED HEREIN AS GOVERNMENT-FURNISHED, FOR THE PREPARATION OF THE PERSONAL PROPERTY (INCLUDING SERVICING OF APPLIANCES) OF DEPARTMENT OF | Department Of The Air Force | 488991 | $27K | Dec 31, 2021 | Dec 30, 2022 |
| HE125425FE557 ↗ | PACK, TRANSPORT, AND UNPACK FURNITURE/PROPERTY INTERNALLY FROM OFFICE/CLASSROOM TO OFFICE/CLASSROOM AND STORAGE ROOM AT RAF FELTWELL ELEMENTARY SCHOOL, RAF FELTWELL | Department Of Defense Education Activity | 488991 | $15K | Jul 20, 2025 | Jul 24, 2025 |