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 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M525V1456 purchase order | $1.2K | 8511069056 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 11, 2024 DoD 90d |
| SPE8E926P0535 purchase order | $935 | 8511897425 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Feb 3, 2026 DoD 90d |
| SPE4A625PP564 purchase order | $726 | 8511328205 stud,turnlock faste | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE4A625PZ821 purchase order | $545 | 8511602444 stud assembly,turnl | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE4A626PB209 purchase order | $540 | 8511841604 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE4A725C0156 definitive contract | $482 | 8511621192 drawing | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| N0038324VC303 purchase order | $300 | Hook with latch | Navy | Aircraft components and accessories | Mar 27, 2024 DoD 90d |
| SPE4A625PAK35 purchase order | $300 | 8511502054 pin-rivet | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPE4A626PF884 purchase order | $260 | 8511926118 screw,cap,socket head | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPEFA525V0433 purchase order | $240 | 8511671801 adapter,straight,tube to hose | Defense Logistics Agency | Pipe, tubing and hose | Sep 26, 2025 DoD 90d |
| SPE7M425P6145 purchase order | $216 | 8511603079 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Aug 27, 2025 DoD 90d |
| SPE7M125P2527 purchase order | $130 | 8511097201 elbow,tube | Defense Logistics Agency | Pipe, tubing and hose | Dec 26, 2024 DoD 90d |
| FA861519D6072 IDIQ contract | $0 | Nvis avionics panels/faceplates | Air Force | Electronic components | Jun 3, 2025 DoD 90d |
| N0010423PUD64 purchase order | $0 | Circut card assembl | Navy | Electronic components | Dec 20, 2023 DoD 90d |
| N6339423P0043 purchase order | $0 | Cca, ntds-a | Navy | Radios and communications | Dec 5, 2023 DoD 90d |
| SPE4A620D0157 IDIQ contract | $0 | 4610060270 protector,electrica | Defense Logistics Agency | Electronic components | Jan 13, 2025 DoD 90d |
| SPE4A620D5537 IDIQ contract | $0 | 4610054652 wiring harness | Defense Logistics Agency | Power generation and distribution | May 17, 2024 DoD 90d |
| SPE4A626PC922 purchase order | $0 | 8511872053 bolt, internally relie | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A721P6789 purchase order | $0 | 8508051185 protector,electrica | Defense Logistics Agency | Electronic components | May 6, 2025 DoD 90d |
| SPE4A722D5551 IDIQ contract | $0 | 4610092838 protector,electrica | Defense Logistics Agency | Electronic components | May 30, 2025 DoD 90d |
| SPE4A723D0295 IDIQ contract | $0 | 4610103831 duct assembly,air c | Defense Logistics Agency | Aircraft components and accessories | Sep 22, 2025 DoD 90d |
| SPE4A726V1122 purchase order | $0 | 8511781686 key,woodruff | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7LX22D0006 IDIQ contract | $0 | 4610081810 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | May 1, 2025 DoD 90d |
| SPE7M121D0003 IDIQ contract | $0 | 4610069570 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE7M123F6333 delivery order | $0 | 8510054458 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SPE7M123F6699 delivery order | $0 | 8510100188 rubber sheet,solid, | Defense Logistics Agency | Hardware and abrasives | Oct 5, 2023 DoD 90d |
| SPE7M223P4112 purchase order | $0 | 8510081051 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE7MX23F8343 delivery order | $0 | 8509735069 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Oct 2, 2023 DoD 90d |
| SPE7MX25D0044 IDIQ contract | $0 | 4610123978 | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 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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