Arrowpak (Transport And Warehousing) Limited
UEI QFRBGKUZLV73 · SAM.gov record ↗
$3.9M
FY2025 obligations
10
Contract awards
Oct 1, 2021
First action
Mar 11, 2026
Latest action
Obligations by agency
- Department Of Defense$3.9M
Obligations by NAICS
Monthly obligations
Nov 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Nov 25
Dec 25
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA558726F0010 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | Department Of The Air Force | 488510 | $1.5M | Oct 16, 2025 | Oct 15, 2026 |
| FA558726F0037 ↗ | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | Department Of The Air Force | 488991 | $509K | Jan 1, 2026 | Dec 31, 2026 |
| FA558726F0036 ↗ | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Jan 1, 2026 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA558726F0010 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | Department Of The Air Force | 488510 | $1.5M | Oct 16, 2025 | Oct 15, 2026 |
| FA558725F0001 ↗ | FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL | Department Of The Air Force | 488510 | $1.5M | Oct 1, 2024 | Sep 30, 2025 |
| FA558726F0037 ↗ | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | Department Of The Air Force | 488991 | $509K | Jan 1, 2026 | Dec 31, 2026 |
| FA558725F0126 ↗ | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | Department Of The Air Force | 488991 | $448K | Jul 1, 2025 | Dec 31, 2025 |
| FA558722D0001 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | Department Of The Air Force | 488510 | $0 | Oct 1, 2021 | — |
| FA558725D0002 ↗ | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | Department Of The Air Force | 488991 | $0 | Jul 1, 2025 | — |
| FA557025P0012 ↗ | WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING. | Department Of The Air Force | 335220 | $0 | Nov 9, 2025 | Nov 9, 2025 |
| FA558725F0125 ↗ | FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Jul 1, 2025 | Dec 31, 2025 |
| FA558726F0036 ↗ | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Jan 1, 2026 | Dec 31, 2026 |
| FA558722F0005 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. SERVICES SHALL BE PERFORMED ON RAF LAKENHEATH, RA | Department Of The Air Force | 488510 | $-119K | Oct 1, 2021 | Sep 30, 2022 |