Data / Federal awards / NAICS 811310 / ARCHWAY SERVICE INC
ARCHWAY SERVICE INC: 8 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
ARCHWAY SERVICE INC (UEI HTM8KNAMGLJ9), Shelby, NC, received 8 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- HTM8KNAMGLJ9UEI
- Shelby, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $3.5 millionObligated
- 2023-11-03First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $929,549 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00425F0009 | Department of Defense | Delivery Order | 811310 | KNIVES AND BLADES | $1,152,415 | $1,152,415 | February 3, 2025 | January 31, 2026 | Shelby, NC | usaspending.gov |
| HQC00424F0499 | Department of Defense | Delivery Order | 811310 | PACIFIC AREA BLADES PURCHASE | $1,075,476 | $1,075,476 | April 16, 2024 | January 31, 2025 | Shelby, NC | usaspending.gov |
| HQC00426FE114 | Department of Defense | Delivery Order | 811310 | KNIVES AND BLADES | $929,549 | $1,363,875 | February 1, 2026 | January 31, 2027 | Shelby, NC | usaspending.gov |
| HQC00424P0004 | Department of Defense | Purchase Order | 811310 | SUPPLIES, RENTALS, MAINTENANCE/SHARPING (KNIVES & BLADES) | $268,068 | $268,068 | November 3, 2023 | January 31, 2024 | Shelby, NC | usaspending.gov |
| HQC00422F0014 | Department of Defense | Delivery Order | 811310 | KNIVES/PLATES RENTAL | $38,588 | $542,678 | February 16, 2022 | July 31, 2023 | Shelby, NC | usaspending.gov |
| HQC00423P0031 | Department of Defense | Purchase Order | 811310 | SUPPLIES (KNIVES & BLADES) | $17,842 | $103,342 | August 1, 2023 | October 31, 2023 | Shelby, NC | usaspending.gov |
| HDEC0418D0007 | Department of Defense | IDC | 811310 | KNIVES, BLADES, PLATES, AND SHARPENING FOR DECA CONUS COMMISSARY LOCATIONS | $0 | $1,968,618 | February 1, 2018 | usaspending.gov | ||
| HQC00424D0009 | Department of Defense | IDC | 811310 | KNIVES, BLADES, PLATES, AND SHARPENING FOR DECA CONUS COMMISSARY LOCATIONS | $0 | $13,186,942 | February 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.