Data / Federal awards / NAICS 313230 / A.R.K. ENTERPRISES, INC., THE
A.R.K. ENTERPRISES, INC., THE: 54 federal contract awards, $498,824 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A.R.K. ENTERPRISES, INC., THE (UEI MSKHMF3KJ3X9), Harrisonville, MO, received 54 federal prime contract awards with $498,824 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($498,824) and its largest code is NAICS 313230 Nonwoven Fabric Mills.
The request: Every federal contract awarded under NAICS 313230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MSKHMF3KJ3X9
- Location
- Harrisonville, MO
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $498,824
- First action in window
- 2023-10-13
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313230 | Nonwoven Fabric Mills | 36 | $288,929 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 10 | $163,462 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $36,905 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 5 | $9,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $498,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,829 |
| FY2025 | $263,645 |
| FY2026 | $99,350 |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F3914 | Department of Defense | Delivery Order | 325998 | 8511217150!SPILL CLEAN-UP KIT, | $55,222 | $55,222 | February 27, 2025 | April 28, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725PC426 | Department of Defense | Purchase Order | 313230 | 8511484964!SORBENT,HAZARDOUS M | $33,926 | $33,926 | July 7, 2025 | October 6, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A726F7664 | Department of Defense | Delivery Order | 325998 | 8512164126!SPILL CLEAN-UP KIT, | $28,439 | $28,439 | June 5, 2026 | August 4, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A624PT661 | Department of Defense | Purchase Order | 325180 | 8510734237!SPILL CLEAN-UP KIT, | $23,155 | $23,155 | July 8, 2024 | November 5, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A725F4485 | Department of Defense | Delivery Order | 325998 | 8511266981!PILLOW,ABSORBENT,HA | $22,009 | $22,009 | March 23, 2025 | May 22, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F3548 | Department of Defense | Delivery Order | 313230 | 8511186131!SOCK,SPILL CONTAINM | $19,078 | $19,078 | February 18, 2025 | May 5, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A726F7414 | Department of Defense | Delivery Order | 313230 | 8512145619!SPILL CLEAN-UP KIT, | $18,479 | $18,479 | May 28, 2026 | June 29, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A725F8233 | Department of Defense | Delivery Order | 325998 | 8511571609!PILLOW,ABSORBENT,HA | $18,271 | $18,271 | August 14, 2025 | October 14, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F4402 | Department of Defense | Delivery Order | 313230 | 8511266614!SPILL CLEAN-UP KIT, | $16,958 | $16,958 | March 23, 2025 | April 22, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F7615 | Department of Defense | Delivery Order | 325998 | 8511509265!PILLOW,ABSORBENT,HA | $16,749 | $16,749 | August 1, 2025 | September 30, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F3960 | Department of Defense | Delivery Order | 325998 | 8511226645!PILLOW,ABSORBENT,HA | $16,610 | $16,610 | March 13, 2025 | May 12, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A726F1233 | Department of Defense | Delivery Order | 313230 | 8511751835!SOCK,SPILL CONTAINM | $16,311 | $16,311 | November 15, 2025 | January 28, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A725F9673 | Department of Defense | Delivery Order | 313230 | 8511669452!SPILL CLEAN-UP KIT, | $15,659 | $15,659 | September 26, 2025 | October 27, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F5443 | Department of Defense | Delivery Order | 313230 | 8511330160!SOCK,SPILL CONTAINM | $15,291 | $15,291 | April 24, 2025 | July 7, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A724F9225 | Department of Defense | Delivery Order | 313230 | 8510737892!SPILL CLEAN-UP KIT, | $15,248 | $15,248 | July 6, 2024 | August 5, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724F9888 | Department of Defense | Delivery Order | 313230 | 8510778826!SPILL CLEAN-UP KIT, | $15,248 | $15,248 | July 25, 2024 | August 26, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724PG632 | Department of Defense | Purchase Order | 313230 | 8510843549!PAD,ABSORBENT,HAZAR | $13,834 | $13,834 | August 22, 2024 | October 21, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A726F0741 | Department of Defense | Delivery Order | 325180 | 8511718915!SPILL CLEAN-UP KIT, | $13,750 | $13,750 | October 23, 2025 | December 22, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A724P8343 | Department of Defense | Purchase Order | 313230 | 8510489879!PAD,ABSORBENT,HAZAR | $11,702 | $11,702 | March 7, 2024 | May 6, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724F059J | Department of Defense | Delivery Order | 313230 | 8510891404!SOCK,SPILL CONTAINM | $10,464 | $10,464 | September 15, 2024 | December 2, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724F5400 | Department of Defense | Delivery Order | 313230 | 8510456147!SOCK,SPILL CONTAINM | $10,464 | $10,464 | February 20, 2024 | May 6, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A726P9321 | Department of Defense | Purchase Order | 313230 | 8512028431!SORBENT,OIL | $7,200 | $7,200 | April 8, 2026 | April 29, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A725P4119 | Department of Defense | Purchase Order | 313230 | 8511111896!SOCK,SPILL CONTAINM | $7,000 | $7,000 | January 8, 2025 | February 24, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725P4117 | Department of Defense | Purchase Order | 313230 | 8511111784!SOCK,SPILL CONTAINM | $6,688 | $6,688 | January 13, 2025 | February 27, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F3897 | Department of Defense | Delivery Order | 313230 | 8511216130!SORBENT,HAZARDOUS M | $6,626 | $6,626 | February 28, 2025 | May 13, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A624P1371 | Department of Defense | Purchase Order | 313230 | 8510204399!SORBENT,HAZARDOUS M | $6,300 | $6,300 | October 13, 2023 | November 27, 2023 | Harrisonville, MO | usaspending.gov |
| SPE4A724PA342 | Department of Defense | Purchase Order | 313230 | 8510574740!SOCK,SPILL CONTAINM | $6,216 | $6,216 | April 16, 2024 | July 15, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724P3032 | Department of Defense | Purchase Order | 313230 | 8510282841!SOCK,SPILL CONTAINM | $6,160 | $6,160 | November 22, 2023 | January 8, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A726F0707 | Department of Defense | Delivery Order | 313230 | 8511716213!SOCK,SPILL CONTAINM | $5,440 | $5,440 | October 22, 2025 | December 19, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A726P7207 | Department of Defense | Purchase Order | 325998 | 8511934456!MAT,DRUM | $5,250 | $5,250 | February 20, 2026 | March 23, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A724PD127 | Department of Defense | Purchase Order | 313230 | 8510688997!SORBENT,HAZARDOUS M | $5,060 | $5,060 | June 11, 2024 | August 12, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724PE166 | Department of Defense | Purchase Order | 325612 | 8510734187!SORBENT,HAZARDOUS M | $4,892 | $4,892 | July 3, 2024 | August 19, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A725PB076 | Department of Defense | Purchase Order | 313230 | 8511426439!SORBENT,HAZARDOUS M | $4,080 | $4,080 | June 5, 2025 | August 4, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A725F8999 | Department of Defense | Delivery Order | 313230 | 8511633326!SOCK,SPILL CONTAINM | $3,756 | $3,756 | September 11, 2025 | November 10, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A624PK959 | Department of Defense | Purchase Order | 313230 | 8510551559!SORBENT,HAZARDOUS M | $3,220 | $3,220 | April 9, 2024 | May 9, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A726F5360 | Department of Defense | Delivery Order | 325612 | 8512054574!SORBENT,HAZARDOUS M | $3,031 | $3,031 | April 20, 2026 | June 19, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4A725PF211 | Department of Defense | Purchase Order | 313230 | 8511619067!SORBENT,OIL | $2,870 | $2,870 | September 4, 2025 | October 20, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A525P1039 | Department of Defense | Purchase Order | 313230 | 8510998650!SOCK,SPILL CONTAINM | $2,112 | $2,112 | November 6, 2024 | February 4, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A726PA148 | Department of Defense | Purchase Order | 313230 | 8512065885!SORBENT,OIL | $1,450 | $1,450 | April 23, 2026 | May 26, 2026 | Harrisonville, MO | usaspending.gov |
| SPE4AC24P0052 | Department of Defense | Purchase Order | 313230 | 8510683955!SORBENT,OIL | $1,350 | $1,350 | June 26, 2024 | July 17, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A124P1279 | Department of Defense | Purchase Order | 325612 | 8510639320!SORBENT,HAZARDOUS M | $1,023 | $1,023 | May 17, 2024 | July 16, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A724P1184 | Department of Defense | Purchase Order | 325998 | 8510224491!MAT,DRUM | $912 | $912 | October 23, 2023 | December 7, 2023 | Harrisonville, MO | usaspending.gov |
| SPE4A724PE192 | Department of Defense | Purchase Order | 325612 | 8510734766!SORBENT,HAZARDOUS M | $581 | $581 | July 3, 2024 | August 19, 2024 | Harrisonville, MO | usaspending.gov |
| SPE4A725P3777 | Department of Defense | Purchase Order | 313230 | 8511098791!BOOM,SPILL CONTAINM | $525 | $525 | December 27, 2024 | January 16, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A625PP241 | Department of Defense | Purchase Order | 313230 | 8511545211!BOOM,SPILL CONTAINM | $215 | $215 | August 1, 2025 | October 30, 2025 | Harrisonville, MO | usaspending.gov |
| SPE4A625D5598 | Department of Defense | IDC | 313230 | 4610122682!SOCK,SPILL CONTAINM | $0 | $250,000 | June 24, 2025 | usaspending.gov | ||
| SPE4A724D5125 | Department of Defense | IDC | 313230 | 4610108450!SOCK,SPILL CONTAINM | $0 | $250,000 | January 25, 2024 | usaspending.gov | ||
| SPE4A724D5375 | Department of Defense | IDC | 313230 | 4610111623!SPILL CLEAN-UP KIT, | $0 | $250,000 | May 21, 2024 | usaspending.gov | ||
| SPE4A725D5149 | Department of Defense | IDC | 313230 | 4610117255!SOCK,SPILL CONTAINM | $0 | $250,000 | December 23, 2024 | usaspending.gov | ||
| SPE4A725D5187 | Department of Defense | IDC | 313230 | 4610117760!SOCK,SPILL CONTAINM | $0 | $250,000 | January 20, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313230 Nonwoven Fabric Mills
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325180
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.