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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.

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.

  • 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.

NAICSIndustryAwardsObligated
519190All Other Information Services30$11 million
611430Professional and Management Development Training1$6,280
541611Administrative Management and General Management Consulting Services3$1,245
541512Computer Systems Design Services1$0
541330Engineering Services2$0
541614Process, Physical Distribution, and Logistics Consulting Services1$-186,126

Buying agencies

AgencyAwardsObligated
Department of the Interior33$11 million
General Services Administration1$0
Department of Homeland Security1$-5,000
Department of Defense3$-186,126

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$5.5 million
FY2026$3.1 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324F0021Department of the InteriorDelivery Order519190BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 12 EDUCATION AND TRAINING$4,487,047$6,181,582December 12, 2023September 28, 2026Norman, OKusaspending.gov
140A2324F0110Department of the InteriorDelivery Order519190STEP TO 14, INFRASTRUCTURE ASSESSMENT AND QUALITY ASSURANCE SUPPORT$3,120,186$3,120,186June 14, 2024June 14, 2026Albuquerque, NMusaspending.gov
140A2321F0277Department of the InteriorDelivery Order519190STEP TO 3 COMMUNICATIONS PLAN$2,394,689$4,373,818September 17, 2021September 16, 2026Norman, OKusaspending.gov
140A2321F0275Department of the InteriorDelivery Order519190STEP TO 1 PROGRAM MANAGEMENT$1,033,904$3,855,299September 17, 2021September 16, 2026Norman, OKusaspending.gov
140A2326F0174Department of the InteriorDelivery Order519190STEP - EDUCATION & TRAINING$793,270$793,270September 16, 2026March 15, 2027Washington, DCusaspending.gov
140A2324F0020Department of the InteriorDelivery Order519190LABOR & TRAVEL IDIQBIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 10 LOGISTICS TO 10 LOGISTICS$627,600$654,768December 12, 2023December 11, 2024Norman, OKusaspending.gov
140A2326F0176Department of the InteriorDelivery Order519190STEP-PROGRAM MANAGEMENT$441,801$441,801September 16, 2026March 15, 2027Washington, DCusaspending.gov
140A2326F0150Department of the InteriorDelivery Order519190STEP-COMMUNICATIONS$365,960$365,960September 17, 2026March 16, 2027Washington, DCusaspending.gov
140A2324F0014Department of the InteriorDelivery Order519190BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ$201,823$211,845December 7, 2023December 6, 2024Norman, OKusaspending.gov
140A2326F0052Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$139,030$139,030May 6, 2026September 30, 2026Riverside, CAusaspending.gov
140A2324F0100Department of the InteriorDelivery Order519190STEP TO 13 ERATE COORDINATOR$135,706$135,706May 29, 2024June 5, 2025Norman, OKusaspending.gov
140A2321F0312Department of the InteriorDelivery Order519190LMS BIE TASK ORDER 4 LOGISTICS$78,126$1,420,106September 22, 2021November 21, 2023Norman, OKusaspending.gov
140A2326F0043Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$57,197$57,197March 30, 2026September 30, 2026Norman, OKusaspending.gov
140A2326F0036Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$39,374$39,374March 25, 2026September 30, 2026Kayenta, AZusaspending.gov
140A2326F0051Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$33,260$33,260May 1, 2026September 30, 2026Prewitt, NMusaspending.gov
140A2326F0034Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP)$30,750$30,750March 16, 2026September 30, 2026Gallup, NMusaspending.gov
140A2326F0032Department of the InteriorDelivery Order519190STEP-EDUCATION & TRAINING$29,100$29,100March 11, 2026September 30, 2026Kaibeto, AZusaspending.gov
140A2326F0037Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$18,816$18,816March 23, 2026September 30, 2026Kykotsmovi Village, AZusaspending.gov
140A2326F0040Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$16,627$16,627March 25, 2026September 30, 2026Sanostee, NMusaspending.gov
140A2326F0045Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$16,518$16,518April 17, 2026September 30, 2026Houck, AZusaspending.gov
140A2326F0044Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$15,968$15,968April 15, 2026September 30, 2026Winslow, AZusaspending.gov
140A2326F0050Department of the InteriorDelivery Order519190STEP SERVICES.$15,498$15,498April 30, 2026September 30, 2026Montezuma Creek, UTusaspending.gov
140A2326F0055Department of the InteriorDelivery Order519190STRATEGIC TRANSFORMATION OF EDUCATION PLAN$13,932$13,932May 12, 2026September 30, 2026Shiprock, NMusaspending.gov
140M0125F0002Department of the InteriorDelivery Order541611BIA IDIQ- EXEC. COMMUNICATION SPECIALIST$8,745$8,745November 14, 2024April 29, 2025Norman, OKusaspending.gov
140A2325P0119Department of the InteriorPurchase Order611430CRISIS PREVENTION TRAINING$6,280$6,280March 7, 2025September 30, 2025Saint Stephens, WYusaspending.gov
140A2321D0009Department of the InteriorIDC519190BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ$0$49,900,000April 1, 2021usaspending.gov
N0017819D7164Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
47QTCB21D0058General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov
N0017819F7164Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Norman, OKusaspending.gov
140A1623D0006Department of the InteriorIDC541611BUSINESS SUPPORT SERVICES (BSS) IDIQ$-2,500$200,000,000March 31, 2023usaspending.gov
70Z04420C20002900Department of Homeland SecurityDefinitive Contract541611TO PROVIDE ITEM LEVEL TECHNICAL, ACQUISITION, BUSINESS, AND SUPPORT SERVICE MANAGEMENT TO C3CEN PLS AND CTS. THE CONTRACTOR SHALL FURNISH TH$-5,000$1,598,289March 28, 2020August 29, 2020Portsmouth, VAusaspending.gov
140A2321F0313Department of the InteriorDelivery Order519190BIE TASK ORDER 5 POLICY AND PROCEDURES$-11,072$967,022September 23, 2021November 22, 2023Norman, OKusaspending.gov
140A2322F0141Department of the InteriorDelivery Order519190TASK ORDER 7 ERATE ELMS SUPPORT$-31,501$416,827June 6, 2022June 5, 2024Norman, OKusaspending.gov
M9549418C0017Department of DefenseDefinitive Contract541614NEXLOG SUPPORT$-186,126$1,756,765May 1, 2018August 30, 2020Locust Grove, VAusaspending.gov
140A2322F0304Department of the InteriorDelivery Order519190EQUIPMENT INSTALLATION FOR ELMS (STEP IDIQ)$-266,363$959,805August 29, 2022September 30, 2023Norman, OKusaspending.gov
140A2321F0316Department of the InteriorDelivery Order519190LMS BIE TASK ORDER 6 EDUCATION AND TRAINING$-285,010$2,406,754September 23, 2021November 22, 2023Norman, OKusaspending.gov
140A2323F0157Department of the InteriorDelivery Order519190STEP TO 9 IT DELIVERY SERVICES$-329,423$3,008,750June 12, 2023June 14, 2024Norman, OKusaspending.gov
140A2321F0315Department of the InteriorDelivery Order519190LMS BIE TASK ORDER IT$-2,224,333$3,512,709September 23, 2021September 22, 2023Norman, OKusaspending.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.