Data / Federal awards / NAICS 238330 / ARPA INCORPORATED COMPANY
ARPA INCORPORATED COMPANY: 16 federal contract awards, $535,686 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARPA INCORPORATED COMPANY (UEI MJ9MELJ8G5M1), Kalochori, Greece, received 16 federal prime contract awards with $535,686 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of State ($282,602) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJ9MELJ8G5M1
- Location
- Kalochori, Greece
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $535,686
- First action in window
- 2024-04-26
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 1 | $74,286 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $73,704 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $65,119 |
| 314110 | Carpet and Rug Mills | 2 | $64,130 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $53,624 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $44,607 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $29,834 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $29,136 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $27,703 |
| 337127 | Institutional Furniture Manufacturing | 1 | $20,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $282,602 |
| Department of Defense | 7 | $253,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,762 |
| FY2025 | $211,955 |
| FY2026 | $98,968 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE2124P1242 | Department of State | Purchase Order | 238330 | AREA RUGS FOR CY2024 | $74,286 | $74,286 | May 22, 2024 | June 15, 2024 | Greece | usaspending.gov |
| FA558725P0079 | Department of Defense | Purchase Order | 332312 | WAREHOUSE RACKING SYSTEM | $73,704 | $73,704 | September 30, 2025 | December 19, 2025 | Greece | usaspending.gov |
| 19GE2125P0642 | Department of State | Purchase Order | 332215 | PR15153616: F- FIELD HOUSE KITCHEN APPLIANCE REPLACEMENT | $53,624 | $53,624 | March 3, 2025 | March 8, 2025 | Greece | usaspending.gov |
| FA568224P0059 | Department of Defense | Purchase Order | 337215 | PURCHASE OF 80 3 TIER LOCKERS. | $49,030 | $49,030 | September 30, 2024 | September 30, 2024 | Italy | usaspending.gov |
| 19GE2126P0372 | Department of State | Purchase Order | 314110 | F-FAP AREA RUGS FOR CY2026 | $44,649 | $44,649 | March 3, 2026 | March 16, 2026 | Greece | usaspending.gov |
| W912PF24P0076 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $44,607 | $44,607 | September 20, 2024 | November 29, 2024 | Italy | usaspending.gov |
| N6817125P2020 | Department of Defense | Purchase Order | 333112 | LAWNMOWERS ELECTRIC | $29,834 | $29,834 | July 3, 2025 | September 1, 2025 | Italy | usaspending.gov |
| 19GE2124P2181 | Department of State | Purchase Order | 337126 | WARDROBES FOR RESIDENTIAL DWELLINGS | $29,136 | $29,136 | September 26, 2024 | September 29, 2024 | Greece | usaspending.gov |
| 19GR1024P0465 | Department of State | Purchase Order | 337214 | SDDC - NEW OFFICE FURNITURE | $27,703 | $27,703 | April 26, 2024 | June 14, 2024 | Greece | usaspending.gov |
| SP330025P0820 | Department of Defense | Purchase Order | 337127 | 8511393936!POWERED MOBILE CART, MIDRANGE | $20,044 | $20,044 | June 6, 2025 | July 4, 2025 | Italy | usaspending.gov |
| FA568226P0002 | Department of Defense | Purchase Order | 493110 | VM AND NATO HANGER SHELVING | $19,776 | $19,776 | January 19, 2026 | March 6, 2026 | Romania | usaspending.gov |
| 19GE2125P1119 | Department of State | Purchase Order | 314110 | F-FAP AREA RUGS FOR CY2025 | $19,481 | $19,481 | July 9, 2025 | August 1, 2025 | Greece | usaspending.gov |
| 19GR1026P0670 | Department of State | Purchase Order | 334510 | ATHEN RMO - AED DEFIBRILLATORS | $18,455 | $18,455 | July 13, 2026 | August 30, 2026 | Greece | usaspending.gov |
| FA568226P0043 | Department of Defense | Purchase Order | 337215 | 31 CES N. 25 MILITARY GEAR LOCKERS | $16,089 | $16,089 | June 30, 2026 | September 3, 2026 | Italy | usaspending.gov |
| 19HU2025P0315 | Department of State | Purchase Order | 238220 | FAC - RUBBER EXPANSION JOINTS FOR THE CHANCERY | $15,268 | $15,268 | June 18, 2025 | July 15, 2025 | Greece | usaspending.gov |
| 19GR1024A0022 | Department of State | BPA | 332510 | FAC - BPA FOR ELECTRICAL HARDWARE AND SUPPLIES - ARPA | $0 | $55,000 | July 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 337215
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.