Data / Federal awards / NAICS 611620 / ARNE FREEFALL SOLUTIONS, LLC
ARNE FREEFALL SOLUTIONS, LLC: 16 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
ARNE FREEFALL SOLUTIONS, LLC (UEI RXS4B87JS8E7), Suffolk, VA, received 16 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 611620 Sports and Recreation Instruction.
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.
- RXS4B87JS8E7UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $2.7 millionObligated
- 2023-10-26First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611620 | Sports and Recreation Instruction | 16 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $710,204 |
| FY2025 | $868,907 |
| FY2026 | $1.1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FL040 | Department of Defense | Delivery Order | 611620 | ARNE AIR OPS SUPPORT SERVICES | $393,603 | $393,603 | February 27, 2026 | May 31, 2026 | Suffolk, VA | usaspending.gov |
| N0018925F0150 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $369,630 | $369,630 | February 3, 2025 | May 31, 2025 | Suffolk, VA | usaspending.gov |
| N0018926FL262 | Department of Defense | Delivery Order | 611620 | ARNE TO JULY-AUGUST 2026 | $364,264 | $364,264 | June 24, 2026 | August 31, 2026 | Suffolk, VA | usaspending.gov |
| N0018926F0040 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $273,451 | $273,451 | December 15, 2025 | February 28, 2026 | Suffolk, VA | usaspending.gov |
| N0018925F0443 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $256,363 | $256,363 | July 1, 2025 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| N0018924F1252 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $207,965 | $207,965 | July 30, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N0018924F0272 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $201,602 | $201,602 | April 15, 2024 | July 31, 2024 | Suffolk, VA | usaspending.gov |
| N0018924F0169 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $190,400 | $190,400 | February 21, 2024 | April 30, 2024 | Suffolk, VA | usaspending.gov |
| N0018925F0019 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $148,677 | $148,677 | October 28, 2024 | January 31, 2025 | Suffolk, VA | usaspending.gov |
| N0018926FL212 | Department of Defense | Delivery Order | 611620 | ARNE AIR OPS SUPPORT SERVICES | $110,587 | $110,587 | June 1, 2026 | July 3, 2026 | Suffolk, VA | usaspending.gov |
| N0018925F0444 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $94,237 | $94,237 | June 9, 2025 | June 30, 2025 | Suffolk, VA | usaspending.gov |
| N0018924F0115 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $51,300 | $51,300 | December 21, 2023 | January 31, 2024 | Suffolk, VA | usaspending.gov |
| N0018924F0042 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $30,000 | $30,000 | October 26, 2023 | December 31, 2023 | Suffolk, VA | usaspending.gov |
| N0018924F0656 | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $28,937 | $28,937 | September 24, 2024 | October 31, 2024 | Suffolk, VA | usaspending.gov |
| N0018926FL034 | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $0 | $255,360 | March 3, 2026 | March 27, 2026 | Eloy, AZ | usaspending.gov |
| N0018923D0036 | Department of Defense | IDC | 611620 | AIR OPERATIONS SUPPORT SERVICES | $0 | $9,200,609 | June 1, 2023 | usaspending.gov |
Also on SpecStream
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.