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Data / Federal awards / NAICS 335312 / ARKEL INTERNATIONAL, L.L.C.

ARKEL INTERNATIONAL, L.L.C.: 24 federal contract awards, $-13.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ARKEL INTERNATIONAL, L.L.C. (UEI NJYWAPVJWDK1), Baton Rouge, LA, received 24 federal prime contract awards with $-13.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
NJYWAPVJWDK1
Location
Baton Rouge, LA
Business size
Other Than Small Business
Contract awards
24
Obligated
$-13.6 million
First action in window
2023-11-28
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing1$19.7 million
335910Battery Manufacturing5$7.7 million
237120Oil and Gas Pipeline and Related Structures Construction1$2.5 million
238210Electrical Contractors and Other Wiring Installation Contractors5$1.8 million
236220Commercial and Institutional Building Construction12$-45,368,024

Buying agencies

AgencyAwardsObligated
Department of Defense9$6.3 million
Department of State15$-19,864,658

Obligations by fiscal year

Fiscal yearObligated
FY2024$-29,989,177
FY2025$4.3 million
FY2026$12 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24C0063Department of StateDefinitive Contract335312GENERATOR SYSTEMS REPLACEMENT$19,674,629$19,674,629September 29, 2024March 30, 2027Chillicothe, ILusaspending.gov
19GE5026F0513Department of StateDelivery Order335910DESIGN / BUILD BESS INSTALLATION$4,244,886$4,244,886September 30, 2026August 20, 2027Maliusaspending.gov
19GE5026F0508Department of StateDelivery Order335910DESIGN/BUILD BESS INSTALLATION$3,502,937$3,502,937September 30, 2026August 30, 2028Burkina Fasousaspending.gov
W9128A16C0006Department of DefenseDefinitive Contract236220FY14 MCA PN057797 ECHO PIER RESTORATION, U.S. ARMY KWAJALEIN ATOLL (USAKA), REPUBLIC OF THE MARSHALL ISLANDS IGF::OT::IGF$3,000,000$61,728,987July 28, 2016November 5, 2026United Statesusaspending.gov
W9128A17C0008Department of DefenseDefinitive Contract237120IGF::OT::IGF REPLACE FUEL STORAGE TANKS, DEFENSE FUEL SUPPLY CENTER, KWAJALEIN ATOLL, MARSHALL ISLANDS$2,500,294$78,998,066September 29, 2017December 1, 2027United Statesusaspending.gov
19AQMM25F0137Department of StateDelivery Order238210PURCHASE OF GENERATORS$925,481$925,481December 10, 2024February 5, 2025Springfield, VAusaspending.gov
19AQMM25F0135Department of StateDelivery Order238210PUCHASE OF GENERATORS$869,360$869,360December 10, 2024February 5, 2025Springfield, VAusaspending.gov
W9128A18F0015Department of DefenseDelivery Order236220PN 88862 REPAIR BUILDING 803, VEHICLE MAINTENANCE SHOP, U.S. ARMY GARRISON, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLAND$723,090$17,361,148March 28, 2018October 4, 2026Fort Shafter, HIusaspending.gov
19AQMM21C0093Department of StateDefinitive Contract236220CONSTRUCTION SERVICES FOR TIJUANA MARINE SECURITY GUARD RESIDENCE$709,181$14,522,564June 1, 2021February 28, 2025Mexicousaspending.gov
SAQMMA17C0337Department of StateDefinitive Contract236220CONSTRUCTION SUVA, FIJIIGF::CL::IGF$282,317$35,780,935September 29, 2017March 19, 2020Arlington, VAusaspending.gov
19AQMM24F0910Department of StateDelivery Order236220CHU GUARANTEED MINIMUM$40,000$40,000May 6, 2024June 6, 2024Washington, DCusaspending.gov
19AQMM26F0428Department of StateDelivery Order238210PURCHASE OF ATS SWITCH EQUIPMENT$39,158$39,158May 1, 2026April 30, 2027Springfield, VAusaspending.gov
W9128A21F0058Department of DefenseDelivery Order236220PN4750424 REPAIR BUILDING 1228, KWAJALEIN WASTEWATER TREATMENT PLANT, U.S. ARMY GARRISON KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS$17,994$5,726,378October 14, 2021May 2, 2025United Statesusaspending.gov
W912ER26FA028Department of DefenseDelivery Order236220ISRAEL CONSTRUCTION MATOC$10,000$10,000January 5, 2026December 31, 2027Baton Rouge, LAusaspending.gov
W9128A24F0050Department of DefenseDelivery Order236220MINIMUM GUARANTEE$2,000$2,000September 30, 2024September 26, 2029United Statesusaspending.gov
19GE5024F0655Department of StateDelivery Order335910PREFABRICATED OR MANUFACTURED ENERGY STORAGE SYSTEM (ESS) CONTAINERS$0$0September 20, 2024September 19, 2025Baton Rouge, LAusaspending.gov
19AQMM21D0017Department of StateIDC238210RESIDENTIAL GENERATORS WORLDWIDE SUPPLY IDIQ$0$20,000,000November 23, 2020usaspending.gov
19GE5025F0374Department of StateDelivery Order335910DESIGN AND INSTALLATION OF ENERGY STORAGE SYSTEM$0$2,522,847July 24, 2025August 30, 2026Zambiausaspending.gov
W9128A24D0001Department of DefenseIDC236220KWAJALEIN MATOC (5 YEARS BASE PERIOD)$0$495,000,000September 27, 2024usaspending.gov
W912ER26DA005Department of DefenseIDC236220SEVEN-YEAR DBB CONSTRUCTION MATOC TO PROVIDE REPAIR, ALTERATION, AND CONSTRUCTION SERVICES IN ISRAEL, PRIMARILY FOR THE ISRAELI MINISTRY OF $0$900,000,000December 31, 2025usaspending.gov
19AQMM26D0904Department of StateIDC238210RESIDENTIAL GENERATORS WORLDWIDE SUPPLY IDIQ$0$900,000July 31, 2026usaspending.gov
W9128A21F0057Department of DefenseDelivery Order236220FY21 RENOVATE FIRE PROTECTION SYSTEMS, VARIOUS BUILDINGS, U.S. ARMY GARRISON, KWAJALEIN ATOLL, AND REPUBLIC OF MARSHALL ISLANDS$0$4,585,863October 14, 2021March 7, 2025United Statesusaspending.gov
19GE5024D0037Department of StateIDC335910ENERGY STORAGE SYSTEM (ESS) CONTAINERS$0$9,999,990September 20, 2024usaspending.gov
19AQMM23C0138Department of StateDefinitive Contract236220DESIGN/BUILD SERVICES FOR NEW CONSULATE LEASE FIT-OUT IN DURBAN, SOUTH AFRICA$-50,152,606$0December 1, 2023March 2, 2026South Africausaspending.gov

Also on SpecStream

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.