Data / Federal awards / NAICS 333912 / ARHAB LLC
ARHAB LLC: 217 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
ARHAB LLC (UEI SKN6ZCV2L174), Milford, CT, received 217 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 100 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
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- UEI
- SKN6ZCV2L174
- Location
- Milford, CT
- Business size
- Other Than Small Business
- Contract awards
- 217
- Obligated
- $13.5 million
- First action in window
- 2024-05-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 4 | $665,895 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 9 | $631,970 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $623,851 |
| 336212 | Truck Trailer Manufacturing | 7 | $605,021 |
| 335312 | Motor and Generator Manufacturing | 4 | $577,635 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 3 | $524,917 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 7 | $416,394 |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $400,066 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $397,906 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $367,026 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 130 | $9.1 million |
| Department of the Interior | 27 | $1.3 million |
| Department of Agriculture | 17 | $999,473 |
| Department of Homeland Security | 16 | $686,812 |
| Department of Transportation | 2 | $524,734 |
| Department of Veterans Affairs | 6 | $400,136 |
| Department of Commerce | 5 | $240,373 |
| National Aeronautics and Space Administration | 7 | $106,635 |
| Department of Justice | 4 | $99,269 |
| Department of Energy | 1 | $42,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5.3 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 217 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00038 | Department of Transportation | Definitive Contract | 335132 | ASSETS IN SUPPORT OF THE NAS | $483,309 | $483,309 | January 21, 2026 | March 2, 2026 | Stratford, CT | usaspending.gov |
| FA251726PA005 | Department of Defense | Purchase Order | 336212 | BLDG. 1143 TRANSFORMER REPLACEMENT EQUIPMENT | $401,554 | $401,554 | March 20, 2026 | August 21, 2026 | Colorado Springs, CO | usaspending.gov |
| FA910125PB009 | Department of Defense | Purchase Order | 334515 | TRANSIENT DATA SYSTEMS | $294,776 | $294,776 | December 18, 2024 | June 27, 2025 | Stratford, CT | usaspending.gov |
| FA487724P0201 | Department of Defense | Purchase Order | 335312 | THE 68TH RQS IS REQUESTING THE PROCUREMENT OF BOAT MOTORS. | $283,290 | $283,290 | September 30, 2024 | November 5, 2024 | Stratford, CT | usaspending.gov |
| W50S8T26PA023 | Department of Defense | Purchase Order | 441227 | 17 SOS IS PURCHASING UTVS FOR TRANSPORTATION TO AND FROM THE FLIGHT LINE. | $283,166 | $283,166 | July 3, 2026 | August 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W911S226PA736 | Department of Defense | Purchase Order | 333131 | S2P2: ROAD GRADER: SOLICITATION: W911S226U3279 | $275,000 | $275,000 | July 2, 2026 | August 17, 2026 | Milford, CT | usaspending.gov |
| 36C25925P1224 | Department of Veterans Affairs | Purchase Order | 335312 | 500KW PORTABLE TRAILER MOUNTED GENERATOR | $267,983 | $267,983 | September 26, 2025 | January 22, 2026 | Stratford, CT | usaspending.gov |
| FA812625P0034 | Department of Defense | Purchase Order | 334516 | TRUCENT CENTRASEP CENTRIFUGES IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION | $246,426 | $246,426 | July 7, 2025 | July 7, 2025 | Tinker Afb, OK | usaspending.gov |
| FA466124P0070 | Department of Defense | Purchase Order | 332999 | 7 EMS SHELVING. | $245,436 | $245,436 | September 13, 2024 | December 31, 2024 | Dyess Afb, TX | usaspending.gov |
| FA812526P0039 | Department of Defense | Purchase Order | 333912 | HIGH PRESSURE AIR COMPRESSOR IAW STATEMENT OF WORK (SOW) AND ITEM DESCRIPTION | $242,200 | $242,200 | April 28, 2026 | November 23, 2026 | Oklahoma City, OK | usaspending.gov |
| FA251725P0071 | Department of Defense | Purchase Order | 334210 | THIS AWARD IS FOR THE ACQUISTION OF 2000 BRAND NAME SECURE HEADSET GROUP HEADSETS SHG S M5410-BOTH-PTT NNC | $236,000 | $236,000 | September 5, 2025 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W15QKN26PA007 | Department of Defense | Purchase Order | 332994 | CHECKWEIGHER THAT IS CAPABLE OF PASSING INDIVIDUAL COMPONENTS RANGING IN SIZE FROM 5.56MM UP TO .338 DIAMETER OVER A WEIGH CELL. | $209,798 | $209,798 | March 2, 2026 | September 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 12FPC324P0078 | Department of Agriculture | Purchase Order | 334513 | PURCHASE OF TWO (2) ENVIRONMENTAL CHAMBERS | $205,170 | $205,170 | July 23, 2024 | March 28, 2025 | Portland, OR | usaspending.gov |
| N0016725P1177 | Department of Defense | Purchase Order | 325211 | PROCUREMENT REQUEST FOR COMPOSITE QTY: 81 VENT SCREEN AND QTY: 36,000 M-CLIPS ATTACHMENT HARDWARE. | $190,529 | $190,529 | September 23, 2025 | November 18, 2025 | Bethesda, MD | usaspending.gov |
| W519TC25P2156 | Department of Defense | Purchase Order | 327999 | TYPE A BASE COURSE | $185,568 | $185,568 | February 12, 2025 | February 18, 2025 | Mcalester, OK | usaspending.gov |
| W51AA126PA050 | Department of Defense | Purchase Order | 333912 | COMPRESSOR ROTARY SCREW AIR NONLUBRICATED REPLACEMENT INSTALL | $182,310 | $182,310 | June 25, 2026 | September 21, 2026 | Reston, VA | usaspending.gov |
| W911SG24P0099 | Department of Defense | Purchase Order | 333413 | VENTILATED PAINT SYSTEM | $181,765 | $181,765 | August 9, 2024 | November 15, 2024 | Fort Bliss, TX | usaspending.gov |
| W51AA126PA053 | Department of Defense | Purchase Order | 333912 | PURCHASE AND DELIVER BREATHABLE AIR COMPRESSORS. | $175,526 | $175,526 | June 30, 2026 | August 4, 2026 | Milford, CT | usaspending.gov |
| W911S226PA394 | Department of Defense | Purchase Order | 333248 | S2P2 : FABRIC SPREADING TABLE AND SPREADER : W911S226U2603 | $169,584 | $169,584 | April 14, 2026 | August 14, 2026 | Stratford, CT | usaspending.gov |
| M6700125P1086 | Department of Defense | Purchase Order | 336413 | FUEL LADDER WITH PRIMARY FUEL LIFT ASSEM | $168,081 | $168,081 | August 14, 2025 | January 2, 2026 | Cherry Point, NC | usaspending.gov |
| FA226325P0001 | Department of Defense | Purchase Order | 334516 | 10G MASS ROBOTIC COMPARATOR | $165,500 | $165,500 | February 11, 2025 | May 30, 2025 | Stratford, CT | usaspending.gov |
| FA448425P0052 | Department of Defense | Purchase Order | 333248 | MARKFORGED FX10 INDUSTRIAL 3D PRINTER | $161,978 | $161,978 | September 23, 2025 | December 29, 2025 | Stratford, CT | usaspending.gov |
| 140P8124P0044 | Department of the Interior | Purchase Order | 333998 | LAKE-MICROFILTRATION MODULES | $139,463 | $139,463 | August 6, 2024 | November 1, 2024 | Boulder City, NV | usaspending.gov |
| 1240LS24P0071 | Department of Agriculture | Purchase Order | 331210 | UWC NF TIE FORK WATERSHED RESTORATION AND FLNF GAOA SALINA CREEK ROAD CULVERTS | $136,555 | $136,555 | August 21, 2024 | November 22, 2024 | Stratford, CT | usaspending.gov |
| HQ051625PE015 | Department of Defense | Purchase Order | 334220 | TV RECEIVERS | $132,510 | $132,510 | June 24, 2025 | September 24, 2025 | March Arb, CA | usaspending.gov |
| 1333MJ26P0076 | Department of Commerce | Purchase Order | 336612 | DIVE VESSEL | $131,000 | $131,000 | September 24, 2026 | December 31, 2026 | Milford, CT | usaspending.gov |
| 70Z04024P50284B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 2815-01-643-4823 ENGINE, DIESEL, MARINE | $130,000 | $130,000 | September 17, 2024 | December 30, 2024 | Stratford, CT | usaspending.gov |
| N3220526P0016 | Department of Defense | Purchase Order | 333415 | USNS CODY HVAC COMPRESSOR PARTS | $127,697 | $127,698 | May 14, 2026 | May 29, 2026 | Norfolk, VA | usaspending.gov |
| 1232SA25P0636 | Department of Agriculture | Purchase Order | 337127 | LABORATORY SHELVING | $126,848 | $126,848 | September 30, 2025 | December 31, 2025 | Maxwelton, WV | usaspending.gov |
| FA812525P0060 | Department of Defense | Purchase Order | 333924 | SCISSOR TABLE LIFTS IN ACCORDANCE WITH ITEM DESCRIPTION. | $126,000 | $126,000 | May 16, 2025 | September 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 140R3024P0060 | Department of the Interior | Purchase Order | 332311 | FUEL STORAGE TANKS - 3000 GALLON ABOVEGROUND FUEL STORAGE TANKS | $124,798 | $124,798 | September 13, 2024 | November 12, 2024 | Yuma, AZ | usaspending.gov |
| FA462625P0019 | Department of Defense | Purchase Order | 333120 | TRENCH SHORING SYSTEM IN ACCORDANCE WITH STATEMENT OF WORK. | $115,275 | $115,275 | April 2, 2025 | June 2, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA486125P0101 | Department of Defense | Purchase Order | 332994 | PURCHASE AND DELIVERY OF M18 HOLSTERS AND FLASHLIGHTS IN ACCORDANCE WITH ATTACHMENT 1 - ARHAB QUOTE. | $115,150 | $115,150 | August 5, 2025 | December 15, 2025 | Nellis Afb, NV | usaspending.gov |
| FA252125P0054 | Department of Defense | Purchase Order | 336612 | FRONT PORCH RESCUE RAFT | $113,633 | $113,633 | August 14, 2025 | October 23, 2025 | Patrick Afb, FL | usaspending.gov |
| 140L2624P0080 | Department of the Interior | Purchase Order | 336212 | DRY VAN TRAILER PURCHASE, 3 EACH | $111,639 | $111,639 | September 10, 2024 | February 28, 2025 | Stratford, CT | usaspending.gov |
| W911S225PA737 | Department of Defense | Purchase Order | 333924 | S2P2: MOBILE LOADING RAMP SOLICITATION #W911S225U1504 | $107,195 | $107,195 | August 25, 2025 | December 16, 2025 | Stratford, CT | usaspending.gov |
| N3220526P5114 | Department of Defense | Purchase Order | 332999 | USNS SIMANEK - BITTS AND CHOCKS | $105,462 | $105,462 | April 17, 2026 | July 24, 2026 | Korea, South | usaspending.gov |
| 140R6025P0070 | Department of the Interior | Purchase Order | 332410 | WY GL GENERATOR AIR COOLERS - 4 | $104,085 | $104,085 | September 18, 2025 | August 21, 2026 | Glendo, WY | usaspending.gov |
| FA301626P0039 | Department of Defense | Purchase Order | 532289 | JOINT BASE SAN ANTONIOS GREAT TEXAS AIRSHOW ON MAY 2-3, 2026, A VENDOR IS REQUIRED TO PROVIDE RENTAL, DELIVERY, AND SET UP SERVICES FOR CHAI | $103,926 | $103,926 | May 2, 2026 | April 27, 2026 | Randolph Afb, TX | usaspending.gov |
| W911S226PA702 | Department of Defense | Purchase Order | 332321 | S2P2: OVERHEAD DOORS: W911S226U3401 | $97,335 | $97,335 | July 2, 2026 | August 7, 2026 | Milford, CT | usaspending.gov |
| 70Z08026P20873B00 | Department of Homeland Security | Purchase Order | 334511 | 6665-01-714-1340 GAS MONITOR | $96,000 | $96,000 | June 17, 2026 | July 18, 2026 | Baltimore, MD | usaspending.gov |
| W911S226PA699 | Department of Defense | Purchase Order | 332439 | S2P2 - HAZMAT STORAGE CONTAINERS - W911S226U2820 | $90,028 | $90,028 | June 24, 2026 | November 20, 2026 | Milford, CT | usaspending.gov |
| W912PB24P3045 | Department of Defense | Purchase Order | 333517 | BALANCING MACHINE | $89,000 | $89,000 | July 26, 2024 | December 30, 2024 | Germany | usaspending.gov |
| W911S226PA062 | Department of Defense | Purchase Order | 332999 | S2P2: PORTABLE METAL ANALYZER MACHINE: W911S225U1607 | $88,149 | $88,149 | December 5, 2025 | March 5, 2026 | Stratford, CT | usaspending.gov |
| 70B04C26F00001010 | Department of Homeland Security | Delivery Order | 339940 | PURCHASE OF HIGH-PRECISION SCANNER SYSTEM | $87,550 | $87,550 | September 29, 2026 | November 13, 2026 | Newark, NJ | usaspending.gov |
| W911S226PA456 | Department of Defense | Purchase Order | 333415 | S2P2: AIR CONDITIONERS SOLICITATION # W911S226U2990 | $86,990 | $86,990 | April 23, 2026 | November 20, 2026 | Stratford, CT | usaspending.gov |
| W519TC25P2086 | Department of Defense | Purchase Order | 333517 | MILL/DRILL PRESS PART NUMBER 11B5090769R | $84,967 | $84,967 | December 16, 2024 | November 3, 2025 | Stratford, CT | usaspending.gov |
| 1232SA25P0050 | Department of Agriculture | Purchase Order | 335311 | 50KW/KVA LIGHTING INVERTER WITH MAINTENANCE BYPASS CABINET FOR EMERGENCY LIGHTING | $82,885 | $82,885 | July 21, 2025 | September 30, 2025 | Ames, IA | usaspending.gov |
| FA251725P0080 | Department of Defense | Purchase Order | 337214 | BULK ORDER OF ALUMINUM FOLDING TABLES | $81,999 | $81,999 | September 22, 2025 | January 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R3025P0060 | Department of the Interior | Purchase Order | 334513 | PORTABLE DISSOLVED GAS ANALYZER | $80,977 | $80,977 | August 31, 2025 | November 21, 2025 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 332999
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.