Data / Federal awards / NAICS 519190 / ARROW ALLIANCE INDUSTRIES, LLC
ARROW ALLIANCE INDUSTRIES, LLC: 38 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARROW ALLIANCE INDUSTRIES, LLC (UEI WNQ4KG2C9TS8), Norman, OK, received 38 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($11.0 million) and its largest code is NAICS 519190 All Other Information Services.
The request: Every federal contract awarded under NAICS 519190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WNQ4KG2C9TS8UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 38Contract awards
- $10.8 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519190 | All Other Information Services | 30 | $11 million |
| 611430 | Professional and Management Development Training | 1 | $6,280 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1,245 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-186,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 33 | $11 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-5,000 |
| Department of Defense | 3 | $-186,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $5.5 million |
| FY2026 | $3.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324F0021 | Department of the Interior | Delivery Order | 519190 | BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 12 EDUCATION AND TRAINING | $4,487,047 | $6,181,582 | December 12, 2023 | September 28, 2026 | Norman, OK | usaspending.gov |
| 140A2324F0110 | Department of the Interior | Delivery Order | 519190 | STEP TO 14, INFRASTRUCTURE ASSESSMENT AND QUALITY ASSURANCE SUPPORT | $3,120,186 | $3,120,186 | June 14, 2024 | June 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2321F0277 | Department of the Interior | Delivery Order | 519190 | STEP TO 3 COMMUNICATIONS PLAN | $2,394,689 | $4,373,818 | September 17, 2021 | September 16, 2026 | Norman, OK | usaspending.gov |
| 140A2321F0275 | Department of the Interior | Delivery Order | 519190 | STEP TO 1 PROGRAM MANAGEMENT | $1,033,904 | $3,855,299 | September 17, 2021 | September 16, 2026 | Norman, OK | usaspending.gov |
| 140A2326F0174 | Department of the Interior | Delivery Order | 519190 | STEP - EDUCATION & TRAINING | $793,270 | $793,270 | September 16, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 140A2324F0020 | Department of the Interior | Delivery Order | 519190 | LABOR & TRAVEL IDIQBIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 10 LOGISTICS TO 10 LOGISTICS | $627,600 | $654,768 | December 12, 2023 | December 11, 2024 | Norman, OK | usaspending.gov |
| 140A2326F0176 | Department of the Interior | Delivery Order | 519190 | STEP-PROGRAM MANAGEMENT | $441,801 | $441,801 | September 16, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 140A2326F0150 | Department of the Interior | Delivery Order | 519190 | STEP-COMMUNICATIONS | $365,960 | $365,960 | September 17, 2026 | March 16, 2027 | Washington, DC | usaspending.gov |
| 140A2324F0014 | Department of the Interior | Delivery Order | 519190 | BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ | $201,823 | $211,845 | December 7, 2023 | December 6, 2024 | Norman, OK | usaspending.gov |
| 140A2326F0052 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $139,030 | $139,030 | May 6, 2026 | September 30, 2026 | Riverside, CA | usaspending.gov |
| 140A2324F0100 | Department of the Interior | Delivery Order | 519190 | STEP TO 13 ERATE COORDINATOR | $135,706 | $135,706 | May 29, 2024 | June 5, 2025 | Norman, OK | usaspending.gov |
| 140A2321F0312 | Department of the Interior | Delivery Order | 519190 | LMS BIE TASK ORDER 4 LOGISTICS | $78,126 | $1,420,106 | September 22, 2021 | November 21, 2023 | Norman, OK | usaspending.gov |
| 140A2326F0043 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $57,197 | $57,197 | March 30, 2026 | September 30, 2026 | Norman, OK | usaspending.gov |
| 140A2326F0036 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $39,374 | $39,374 | March 25, 2026 | September 30, 2026 | Kayenta, AZ | usaspending.gov |
| 140A2326F0051 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $33,260 | $33,260 | May 1, 2026 | September 30, 2026 | Prewitt, NM | usaspending.gov |
| 140A2326F0034 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) | $30,750 | $30,750 | March 16, 2026 | September 30, 2026 | Gallup, NM | usaspending.gov |
| 140A2326F0032 | Department of the Interior | Delivery Order | 519190 | STEP-EDUCATION & TRAINING | $29,100 | $29,100 | March 11, 2026 | September 30, 2026 | Kaibeto, AZ | usaspending.gov |
| 140A2326F0037 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $18,816 | $18,816 | March 23, 2026 | September 30, 2026 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2326F0040 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $16,627 | $16,627 | March 25, 2026 | September 30, 2026 | Sanostee, NM | usaspending.gov |
| 140A2326F0045 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $16,518 | $16,518 | April 17, 2026 | September 30, 2026 | Houck, AZ | usaspending.gov |
| 140A2326F0044 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $15,968 | $15,968 | April 15, 2026 | September 30, 2026 | Winslow, AZ | usaspending.gov |
| 140A2326F0050 | Department of the Interior | Delivery Order | 519190 | STEP SERVICES. | $15,498 | $15,498 | April 30, 2026 | September 30, 2026 | Montezuma Creek, UT | usaspending.gov |
| 140A2326F0055 | Department of the Interior | Delivery Order | 519190 | STRATEGIC TRANSFORMATION OF EDUCATION PLAN | $13,932 | $13,932 | May 12, 2026 | September 30, 2026 | Shiprock, NM | usaspending.gov |
| 140M0125F0002 | Department of the Interior | Delivery Order | 541611 | BIA IDIQ- EXEC. COMMUNICATION SPECIALIST | $8,745 | $8,745 | November 14, 2024 | April 29, 2025 | Norman, OK | usaspending.gov |
| 140A2325P0119 | Department of the Interior | Purchase Order | 611430 | CRISIS PREVENTION TRAINING | $6,280 | $6,280 | March 7, 2025 | September 30, 2025 | Saint Stephens, WY | usaspending.gov |
| 140A2321D0009 | Department of the Interior | IDC | 519190 | BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ | $0 | $49,900,000 | April 1, 2021 | usaspending.gov | ||
| N0017819D7164 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB21D0058 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017819F7164 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Norman, OK | usaspending.gov |
| 140A1623D0006 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 70Z04420C20002900 | Department of Homeland Security | Definitive Contract | 541611 | TO PROVIDE ITEM LEVEL TECHNICAL, ACQUISITION, BUSINESS, AND SUPPORT SERVICE MANAGEMENT TO C3CEN PLS AND CTS. THE CONTRACTOR SHALL FURNISH TH | $-5,000 | $1,598,289 | March 28, 2020 | August 29, 2020 | Portsmouth, VA | usaspending.gov |
| 140A2321F0313 | Department of the Interior | Delivery Order | 519190 | BIE TASK ORDER 5 POLICY AND PROCEDURES | $-11,072 | $967,022 | September 23, 2021 | November 22, 2023 | Norman, OK | usaspending.gov |
| 140A2322F0141 | Department of the Interior | Delivery Order | 519190 | TASK ORDER 7 ERATE ELMS SUPPORT | $-31,501 | $416,827 | June 6, 2022 | June 5, 2024 | Norman, OK | usaspending.gov |
| M9549418C0017 | Department of Defense | Definitive Contract | 541614 | NEXLOG SUPPORT | $-186,126 | $1,756,765 | May 1, 2018 | August 30, 2020 | Locust Grove, VA | usaspending.gov |
| 140A2322F0304 | Department of the Interior | Delivery Order | 519190 | EQUIPMENT INSTALLATION FOR ELMS (STEP IDIQ) | $-266,363 | $959,805 | August 29, 2022 | September 30, 2023 | Norman, OK | usaspending.gov |
| 140A2321F0316 | Department of the Interior | Delivery Order | 519190 | LMS BIE TASK ORDER 6 EDUCATION AND TRAINING | $-285,010 | $2,406,754 | September 23, 2021 | November 22, 2023 | Norman, OK | usaspending.gov |
| 140A2323F0157 | Department of the Interior | Delivery Order | 519190 | STEP TO 9 IT DELIVERY SERVICES | $-329,423 | $3,008,750 | June 12, 2023 | June 14, 2024 | Norman, OK | usaspending.gov |
| 140A2321F0315 | Department of the Interior | Delivery Order | 519190 | LMS BIE TASK ORDER IT | $-2,224,333 | $3,512,709 | September 23, 2021 | September 22, 2023 | Norman, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519190 All Other Information Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
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.