Arrowpak (Transport And Warehousing) Limited
UEI QFRBGKUZLV73 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.9M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA558726F0010 ↗$1.5M
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.
- Ends
- Oct 14, 2026
- Started
- Oct 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488510
- FA558726F0037 ↗$509K
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
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND)
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
| 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 15, 2025 | Oct 14, 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 | Dec 31, 2025 | Dec 30, 2026 |
| FA558726F0036 ↗ | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Dec 31, 2025 | Dec 30, 2026 |
Largest awards
- FA558726F0010 ↗$1.5M
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.
- Ends
- Oct 14, 2026
- Started
- Oct 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488510
- FA558725F0001 ↗$1.5M
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
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 488510
- FA558726F0037 ↗$509K
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
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
- FA558725F0126 ↗$448K
CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK
- Ends
- Dec 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) PERFORMANCE WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS.
- Ends
- —
- Started
- Sep 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 488510
CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK
- Ends
- —
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING.
- Ends
- Nov 8, 2025
- Started
- Nov 8, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335220
FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND)
- Ends
- Dec 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND)
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488991
- FA558722F0005 ↗$-119K
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
- Ends
- Sep 29, 2022
- Started
- Sep 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 488510
| 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 15, 2025 | Oct 14, 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 | Sep 30, 2024 | Sep 29, 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 | Dec 31, 2025 | Dec 30, 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 | Jun 30, 2025 | Dec 30, 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 | Sep 30, 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 | Jun 30, 2025 | — |
| FA557025P0012 ↗ | WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING. | Department Of The Air Force | 335220 | $0 | Nov 8, 2025 | Nov 8, 2025 |
| FA558725F0125 ↗ | FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Jun 30, 2025 | Dec 30, 2025 |
| FA558726F0036 ↗ | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department Of The Air Force | 488991 | $0 | Dec 31, 2025 | Dec 30, 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 | Sep 30, 2021 | Sep 29, 2022 |