AwardTape · Defense awards · Arrowhead Global LLC
Arrowhead Global LLC: $5.6M in DoD and DHS awards
Arrowhead Global LLC holds 179 DoD and DHS prime awards with $5.6M obligated Oct 2, 2023 to Jul 13, 2026. Largest category: Electronic components at $2.1M; largest buyer: Defense Logistics Agency at $4.1M.
| Obligated FY2024+ | $5.6M |
|---|---|
| Awards | 179 |
| FY2024 | $1.3M |
| FY2025 | $2.1M |
| FY2026 to date | $2.2M |
| Lifetime obligated on these awards | $5.7M |
| First and latest action | Oct 2, 2023 · Jul 13, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $2.1M | 51 awards | 38% |
| 2 | Hardware and abrasives | $832K | 31 awards | 15% |
| 3 | Nonmetallic materials | $559K | 25 awards | 9.9% |
| 4 | IT products: end user | $544K | 1 awards | 9.7% |
| 5 | Valves | $501K | 22 awards | 8.9% |
| 6 | Real property maintenance and repair | $316K | 5 awards | 5.6% |
| 7 | Pipe, tubing and hose | $277K | 14 awards | 4.9% |
| 8 | Aircraft components and accessories | $140K | 7 awards | 2.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $4.1M | 157 awards | 73% |
| 2 | Department of the Navy | $1.1M | 14 awards | 20% |
| 3 | U.S. Coast Guard | $398K | 7 awards | 7.1% |
| 4 | Department of the Air Force | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPRMM126PGA56 purchase order | $544K | Converter,analog to | Defense Logistics Agency | IT products: end user | Apr 22, 2026 DoD 90d |
| N6339426P4007 purchase order | $514K | Commercial off the shelf items | Navy | Electronic components | Feb 5, 2026 DoD 90d |
| SPE7M526P0753 purchase order | $160K | 8511752987 circuit breaker | Defense Logistics Agency | Electronic components | Nov 21, 2025 DoD 90d |
| 70Z02826CMIAM0032 definitive contract | $159K | Contractor to replace galley hvac system at cg airsta clearwater | U.S. Coast Guard | Real property maintenance and repair | Jul 13, 2026 |
| N0010425PUA48 purchase order | $157K | Circuit card assemb | Navy | Electronic components | Dec 12, 2024 DoD 90d |
| SPE7M126F0215 delivery order | $147K | 8511701501 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| N0010425PUA47 purchase order | $141K | Circut card assembl | Navy | Electronic components | Dec 12, 2024 DoD 90d |
| SPE4A724F3879 delivery order | $108K | 8510348986 protector,electrica | Defense Logistics Agency | Electronic components | Dec 21, 2023 DoD 90d |
| SPE7M224P0916 purchase order | $106K | 8510317768 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2023 DoD 90d |
| 70Z02825PMIAM0088 purchase order | $101K | Replace gutters at admin, water survival training facility, and annex buildings at USCG air station clearwater | U.S. Coast Guard | Real property maintenance and repair | Jan 27, 2026 |
| SPE7M125F3109 delivery order | $98K | 8511618191 rubber sheet solid | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SPE7M226P0643 purchase order | $91K | 8511761453 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
| SPE7M225P2616 purchase order | $89K | 8511337827 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE7M225P2527 purchase order | $88K | 8511321665 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Apr 16, 2025 DoD 90d |
| SPE7M525V6502 purchase order | $86K | 8511514380 dummy load,electric | Defense Logistics Agency | Electronic components | Jul 18, 2025 DoD 90d |
| N0010424PUB94 purchase order | $77K | Circut card assembl | Navy | Electronic components | Mar 13, 2024 DoD 90d |
| SPE7M224P4898 purchase order | $69K | 8510876007 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2024 DoD 90d |
| SPE4A724F037P delivery order | $69K | 8510861754 protector,electrica | Defense Logistics Agency | Electronic components | Aug 30, 2024 DoD 90d |
| N0010424PUA66 purchase order | $67K | Circuit card assemb | Navy | Electronic components | Mar 6, 2024 DoD 90d |
| SPE4A526P6139 purchase order | $67K | 8512187321 protector,electrica | Defense Logistics Agency | Electronic components | Jun 18, 2026 DoD 90d |
| N0010424PUA17 purchase order | $66K | Circuit card assemb | Navy | Electronic components | Nov 13, 2023 DoD 90d |
| SPE7M225P3298 purchase order | $66K | 8511459143 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE7M224P0054 purchase order | $65K | 8510186086 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2023 DoD 90d |
| SPE4A724F8817 delivery order | $61K | 8510698425 protector,electrica | Defense Logistics Agency | Electronic components | Jul 15, 2024 DoD 90d |
| SPE7MX24F2746 delivery order | $61K | 8510288297 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Sep 13, 2024 DoD 90d |
| SPE7MC25P1998 purchase order | $59K | 8511412836 valve,regulating,te | Defense Logistics Agency | Valves | Jun 13, 2025 DoD 90d |
| N6339424P0024 purchase order | $54K | Rim breakout box | Navy | Electronic components | Jul 30, 2024 DoD 90d |
| SPE7MC25P2372 purchase order | $52K | 8511506397 regulator,thermosta | Defense Logistics Agency | Valves | Sep 26, 2025 DoD 90d |
| 70Z02826CMIAM0030 definitive contract | $52K | No description on the record | U.S. Coast Guard | Equipment maintenance, other | Jun 29, 2026 |
| SPE7M525V6133 purchase order | $52K | 8511474575 adapter,connector | Defense Logistics Agency | Electronic components | Jun 30, 2025 DoD 90d |
| SPE7M226P2065 purchase order | $52K | 8512009781 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE7MX24F042Q delivery order | $51K | 8510573876 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2024 DoD 90d |
| SPE7M125F1240 delivery order | $50K | 8511245037 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 13, 2025 DoD 90d |
| SPE7M524P7075 purchase order | $48K | 8510877111 contact,fiber optic | Defense Logistics Agency | Fiber optics | Sep 11, 2024 DoD 90d |
| SPE7M225P3689 purchase order | $46K | 8511536294 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jul 29, 2025 DoD 90d |
| SPE7MC25P0628 purchase order | $45K | 8511060331 valve,regulating,te | Defense Logistics Agency | Valves | Dec 10, 2024 DoD 90d |
| SPE4A725F7210 delivery order | $43K | 8511490086 duct assembly,air c | Defense Logistics Agency | Aircraft components and accessories | Sep 18, 2025 DoD 90d |
| SPE7MC26P0685 purchase order | $43K | 8511769607 valve,regulating,te | Defense Logistics Agency | Valves | Jan 20, 2026 DoD 90d |
| SPE7M525V5635 purchase order | $42K | 8511437652 dummy connector,rec | Defense Logistics Agency | Electronic components | Jun 11, 2025 DoD 90d |
| SPE7M224P0956 purchase order | $41K | 8510324277 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
| SPE7M225V2403 purchase order | $40K | 8511283876 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2025 DoD 90d |
| SPE7MC25P1962 purchase order | $39K | 8511401665 valve,regulating,te | Defense Logistics Agency | Valves | Jun 13, 2025 DoD 90d |
| SPE7M224P3207 purchase order | $39K | 8510623313 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2024 DoD 90d |
| SPE7M125F1439 delivery order | $36K | 8511278847 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 27, 2025 DoD 90d |
| SPE7M224P2395 purchase order | $35K | 8510514037 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2024 DoD 90d |
| SPE7M126V6297 purchase order | $35K | 8511927965 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
| SPE7M125F0547 delivery order | $35K | 8511057221 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Dec 5, 2024 DoD 90d |
| SPE4A725F6240 delivery order | $33K | 8511398283 duct assembly,air c | Defense Logistics Agency | Aircraft components and accessories | Sep 18, 2025 DoD 90d |
| SPE7M125V5788 purchase order | $32K | 8511447783 circuit breaker | Defense Logistics Agency | Electronic components | Jun 16, 2025 DoD 90d |
| SPE8E426P0010 purchase order | $32K | 8511691377 sheet,metal | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 30, 2026 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.
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