AwardTape · Defense awards · Construction · Real property maintenance and repair · FA487725F0315
FA487725F0315: $420K delivery order to Arrow Indian Contractors, Inc
Arrow Indian Contractors, Inc holds a delivery order from Department of the Air Force with $420K obligated since Oct 2023, against a ceiling of $420K. Latest action Mar 13, 2026.
309th amarg maintenance dock and administration building parking lots require sustainment maintenance and repair. complete replacement of acc pavement surface. repair of underground electrical wiring.
| PIID | FA487725F0315 |
|---|---|
| Type | delivery order |
| Parent award | FA487721D0008 |
| Company | Arrow Indian Contractors, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $420K |
| Total obligated (lifetime) | $420K |
| Ceiling (base and all options) | $420K |
| Base date | Sep 17, 2025 |
| Latest action | Mar 13, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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