AwardTape · Defense awards · Arhab LLC
Arhab LLC: $9.2M in DoD and DHS awards
Arhab LLC holds 142 DoD and DHS prime awards with $9.2M obligated Jun 7, 2024 to Sep 29, 2026. Largest category: Instruments and lab equipment at $1.2M; largest buyer: Department of the Air Force at $3.9M.
| Obligated FY2024+ | $9.2M |
|---|---|
| Awards | 142 |
| FY2024 | $1.7M |
| FY2025 | $4.4M |
| FY2026 to date | $3.1M |
| Lifetime obligated on these awards | $9.2M |
| First and latest action | Jun 7, 2024 · Sep 29, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912ES25PA068 purchase order | $54K | Compact tractor with attachments (front end loader, rear angle blade, and rotary cutter) with a trade-in unit with delivery to the eau galle project area in spring valley, wi. | Army | Tractors | Sep 29, 2025 DoD 90d |
| FA857126P0038 purchase order | $54K | F-15 stores management subsystem test set (smssts) power supply | Air Force | Power generation and distribution | Feb 25, 2026 DoD 90d |
| N0016725P1098 purchase order | $52K | Peel 3 3d scanner and software | Navy | Instruments and lab equipment | Aug 15, 2025 DoD 90d |
| W50S7E24PA017 purchase order | $51K | Aircraft de-icing truck fire suppression systems, quantity 2, need to be replaced with new fire suppression systems in existing de-ICE trucks. | Army | Chemicals | Sep 27, 2024 DoD 90d |
| FA480025P0120 purchase order | $51K | Sunshade netting | Air Force | Textiles, tents and flags | Jul 10, 2025 DoD 90d |
| N3904026P0051 purchase order | $50K | (3) maxpro technologies power pack system mtpp15-w-pp111-hl-n-g-2v-rd | Navy | Pumps and compressors | May 5, 2026 DoD 90d |
| FA469024P0074 purchase order | $49K | 28 fss - ventless grill | Air Force | Food preparation and serving equipment | Sep 13, 2024 DoD 90d |
| M6739924P0045 purchase order | $48K | Riso printer | Navy | IT products: end user | Sep 30, 2024 DoD 90d |
| W911S226PA208 purchase order | $48K | S2p2: self contained breathing apparatus equipment solicitation# w911s226u2467 | Army | Fire, rescue and safety equipment | Feb 19, 2026 DoD 90d |
| 70Z04025P60206Y00 purchase order | $47K | Coal slag abrasive media | U.S. Coast Guard | Hardware and abrasives | Nov 20, 2024 |
| W912ES25PA027 purchase order | $46K | Compact tractor and attachments | Army | Tractors | Aug 4, 2025 DoD 90d |
| W912HZ25P0079 purchase order | $46K | Ballast tamper attachment | Army | Instruments and lab equipment | Aug 1, 2025 DoD 90d |
| FA302024P0121 purchase order | $46K | No description on the record | Air Force | IT products: end user | Aug 12, 2024 DoD 90d |
| FA468625CC001 definitive contract | $43K | Iaw son dated 19 aug 2025 - delivery of (18) new, secure, weather-resistant package storage mail parcel locker units, (15) replacement locks, (180) self-adhesive placards, and a 5-year warranty for 9 fss and the official postal center. | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| W50S9226PA001 purchase order | $42K | Delivery of deicing fluid (sae ams 1424 type 1) concentrated mixture of 55/45 concentrated mixture of 55/45. | Army | Chemicals | Apr 17, 2026 DoD 90d |
| FA910125PB082 purchase order | $40K | Sfs tracker boat w 150 hp mercury four stroke motor with bimini, and trailer | Air Force | Ships and vessels, other | Sep 3, 2025 DoD 90d |
| W911RQ25P0022 purchase order | $40K | Teemark dpc150-x150 | Army | Plumbing, heating and waste disposal | Jul 7, 2025 DoD 90d |
| 70Z03126PALAM0102 purchase order | $40K | Purchase of carpet tiles | U.S. Coast Guard | Household and commercial furnishings | Sep 8, 2026 |
| 70Z04025P50706B00 purchase order | $39K | 1. cutter assy | U.S. Coast Guard | Ship and marine equipment | Sep 23, 2025 |
| N0017326P5227 purchase order | $39K | Inventory scanners and adapters for cell phones | Navy | IT products: end user | Mar 30, 2026 DoD 90d |
| W912EE24P0067 purchase order | $39K | Oxalic acid for relief well treatment | Army | Chemicals | Aug 30, 2024 DoD 90d |
| N0016725P1026 purchase order | $39K | Nexus four channel microphone conditioning amplifier | Navy | Electronic components | Oct 9, 2025 DoD 90d |
| W50S9H25PA021 purchase order | $38K | Pg12: pro grader with 12 foot blade | Army | Construction and earthmoving equipment | Sep 4, 2025 DoD 90d |
| FA486125P0137 purchase order | $38K | Purchase and delivery of two (2) each 2025 kawasaki ultra 160lx personal watercraft, or equal item and one (1) towing trailer, in accordance with attachment 1 - arhab llc quote, dated 12 august 2025. | Air Force | Small craft | Sep 24, 2025 DoD 90d |
| FA448425P0066 purchase order | $38K | Lkh bowling lane cleaner | Air Force | Cleaning equipment and supplies | Sep 30, 2025 DoD 90d |
| N3220526P0017 purchase order | $38K | Usns patuxent copper nickel pipe | Navy | Pipe, tubing and hose | Mar 18, 2026 DoD 90d |
| FA480925P0066 purchase order | $38K | Insulated pool blanket/covers and storage reels for the 352 swts at pope field, north carolina. | Air Force | Nonmetallic materials | Jul 10, 2025 DoD 90d |
| W91QEX25PA024 purchase order | $37K | Fy25 operations and maintenance ARMY (oma) funding is provided to replace 11 refrigerators. | Army | Refrigeration and air conditioning | Sep 26, 2025 DoD 90d |
| FA910125PB016 purchase order | $35K | Density meter | Air Force | Instruments and lab equipment | Jan 24, 2025 DoD 90d |
| FA462625P0012 purchase order | $35K | Lrs crane engine replacement | Air Force | Engines and turbines | Mar 25, 2025 DoD 90d |
| 70Z08026P20244B00 purchase order | $34K | Winch drum hand operated | U.S. Coast Guard | Materials handling equipment | Jul 13, 2026 |
| N5523626P0039 purchase order | $34K | Swrmc 410a procurement of masthead lights for uss green bay (lpd-20) | Navy | Electronic components | May 11, 2026 DoD 90d |
| N0042126P0010 purchase order | $34K | Rohde & schwarz oscillosopes and rackmounts. | Navy | Electronic components | Jan 15, 2026 DoD 90d |
| W50S6M25PA017 purchase order | $34K | Qty: 2, backflow preventer, zurn 10 inch 375da double check valve backflow preventer. | Army | Valves | Sep 14, 2025 DoD 90d |
| H9225725PE051 purchase order | $33K | Aruba replacements | U.S. Special Operations Command | IT products: end user | Sep 22, 2025 DoD 90d |
| 70Z08526PLREP0232 purchase order | $32K | The purpose of this contract is to award arhab llc the supply of the plate core heat exchanger for the uscgc hamilton. | U.S. Coast Guard | Furnaces, boilers and reactors | Jul 21, 2026 |
| FA488724P0115 purchase order | $32K | Gsa cabinet/safe | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| N6133125P0047 purchase order | $31K | Lunaire steady state chamber | Navy | Instruments and lab equipment | Feb 5, 2025 DoD 90d |
| FA930226P0008 purchase order | $31K | In-flight storage cases | Air Force | Aircraft components and accessories | Jan 12, 2026 DoD 90d |
| W911QY25PA036 purchase order | $31K | Purchase of 7,000 neumag tungsten carbide cutter blades. | Army | Metalworking machinery | Aug 18, 2025 DoD 90d |
| W912EK25P0040 purchase order | $31K | Lock and dam 20 grating | Army | Metal bars, sheets and shapes | Aug 15, 2025 DoD 90d |
| N6660426P0130 purchase order | $31K | Honeywell model super tje pressure transducers in support of underwater weapons. | Navy | Hardware and abrasives | Jan 30, 2026 DoD 90d |
| W912ES25PA074 purchase order | $30K | Honda marine model bf150a2xa 150 hp outboard motors | Army | Ship and marine equipment | Sep 30, 2025 DoD 90d |
| N3220526P5081 purchase order | $30K | Usns comfort lighting | Navy | Lighting | Mar 5, 2026 DoD 90d |
| W912LA24P0007 purchase order | $30K | Rubber mulch padding pallets | Army | Recreational and musical equipment | Jun 25, 2024 DoD 90d |
| W911QY25PA057 purchase order | $29K | Morale, welfare and recreation (mwr) storage sheds | Army | Environmental and natural resources services | Sep 19, 2025 DoD 90d |
| N6470926P0032 purchase order | $28K | The contractor shall provide all necessary equipment, materials, transportation, labor, and supervision required to deliver, set up, service, and retrieve six (6) portable generators and six (6) portable light towers. | Navy | Equipment leases and rentals | May 14, 2026 DoD 90d |
| W911S226PA663 purchase order | $28K | S2p2: warehouse filters: w911s226u3276 | Army | Refrigeration and air conditioning | Jun 17, 2026 DoD 90d |
| W911S226PA406 purchase order | $28K | S2p2: zero turn lawn mowers: w911s226u2767 | Army | Motorcycles and other vehicles | Apr 28, 2026 DoD 90d |
| FA860124P0136 purchase order | $28K | Penetrometer with test kits including installation and training iaw the attached statement of work (sow) and the attached contractor quote. | Air Force | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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