ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
BRANDON
Total Received
$3.7M
Total Awards
8
Last Updated
Jan 9, 2026
Yearly Funding Trend
$1.4M24
$2.2M25
Top 8 Awards to ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA558725F0001_9700_FA558722D0001_9700 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 SCHEDUL… | Department of Defense Department of the Air Force | — | — | 2025 | $1,468,719 |
CONT_AWD_FA558724F0003_9700_FA558722D0001_9700 FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $1,439,031 |
CONT_AWD_FA558725F0126_9700_FA558725D0002_9700 CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSON… | Department of Defense Department of the Air Force | — | — | 2025 | $448,485 |
CONT_AWD_FA558722F0005_9700_FA558722D0001_9700 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 SPEC… | Department of Defense Department of the Air Force | — | — | 2025 | $298,560 |
CONT_IDV_FA558722D0001_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) PERFORM… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_FA557025P0012_9700_-NONE-_-NONE- WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_AWD_FA558725F0125_9700_FA558725D0002_9700 FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA558725D0002_9700 CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSON… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 8 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients