AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · SP800025F0005
SP800025F0005: $1.1M delivery order to Arrow Specialties USA, LLC
Arrow Specialties USA, LLC holds a delivery order from Defense Logistics Agency with $1.1M obligated since Oct 2023, against a ceiling of $1.1M. Latest action Oct 17, 2025.
Nomex strategic buffer
| PIID | SP800025F0005 |
|---|---|
| Type | delivery order |
| Parent award | SP800025D0004 |
| Company | Arrow Specialties USA, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO COLUMBUS |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S215 HOUSEKEEPING- WAREHOUSING/STORAGE |
| NAICS | 493110 GENERAL WAREHOUSING AND STORAGE |
| Obligated since Oct 2023 | $1.1M |
| Total obligated (lifetime) | $1.1M |
| Ceiling (base and all options) | $1.1M |
| Base date | Aug 14, 2025 |
| Latest action | Oct 17, 2025 |
| End date | Sep 1, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| 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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