Data / Federal awards / NAICS 561320 / ARROW ARC LLC
ARROW ARC LLC: 57 federal contract awards, $99.5 million obligated (FY2024 to FY2027)
ARROW ARC LLC (UEI K6BVRM8LQ4Q8), Alexandria, VA, received 57 federal prime contract awards with $99.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($96.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- K6BVRM8LQ4Q8UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $99.5 millionObligated
- 2024-01-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 32 | $58 million |
| 541613 | Marketing Consulting Services | 1 | $24.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $14.6 million |
| 561920 | Convention and Trade Show Organizers | 5 | $1.5 million |
| 336611 | Ship Building and Repairing | 4 | $944,132 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $96 million |
| Department of Homeland Security | 2 | $3.5 million |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $27.5 million |
| FY2026 | $52.6 million |
| FY2027 | $7.7 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77623C0104 | Department of Veterans Affairs | Definitive Contract | 541613 | VHA RECRUITMENT MARKETING & ADVERTISING CAMPAIGN | $24,357,425 | $34,307,425 | September 25, 2023 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 36C25925N0329 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT STAFF FOR MULTIPLE ACROSS EASTERN COLORADO HEALTHCARE SYSTEM | $19,571,520 | $19,571,520 | July 21, 2025 | March 7, 2027 | Aurora, CO | usaspending.gov |
| 36C24825N0689 | Department of Veterans Affairs | Delivery Order | 561320 | SPECIALIZED/GENERAL REGISTER NURSE SERVICES. | $8,834,381 | $8,834,381 | August 12, 2025 | May 11, 2027 | Alexandria, VA | usaspending.gov |
| 36C25026N0554 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSE SERVICES | $5,555,758 | $5,555,758 | June 1, 2026 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C24725N0020 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED SPECIALTY NURSES, REGISTERED NURSES, AND NURSE ASSISTANTS. | $4,673,053 | $4,673,342 | October 1, 2024 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C10G26N0068 | Department of Veterans Affairs | Delivery Order | 541611 | VFMP MODERNIZATION WITH EDI | $3,336,834 | $3,336,834 | September 1, 2026 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 36C10G26N0106 | Department of Veterans Affairs | BPA Call | 541611 | OPERATIONAL INFORMATICS PIPELINE (OIP) - CLINICAL INFORMATICS SOLUTIONS BPA | $3,020,321 | $3,020,321 | September 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| 36C10G26N0105 | Department of Veterans Affairs | BPA Call | 541611 | OPERATIONAL INFORMATICS PIPELINE, INTEROPERABILITY BLANKET PURCHASE AGREEMENT | $2,742,632 | $2,742,632 | September 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| 36C24726N0384 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY ENGINEERING STAFF | $2,652,613 | $2,652,613 | September 15, 2026 | September 14, 2027 | Tuskegee, AL | usaspending.gov |
| 70B03C26F00000909 | Department of Homeland Security | Delivery Order | 541611 | MARKETING SUPPORT SERVICES FOR THE OFFICE OF FIELD OPERATIONS TRUSTED TRAVELER PROGRAM | $2,568,900 | $2,568,900 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 36C25726N0389 | Department of Veterans Affairs | Delivery Order | 561320 | EO 14398 FTE MEDICAL SUPPORT ASSISTANT (MSA) STAFFING SERVICES | $2,567,718 | $2,567,718 | August 12, 2026 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25726N0237 | Department of Veterans Affairs | Delivery Order | 561320 | CTX ICSP STAFFING IDIQ FOR 8 MEDICAL SUPPORT ASSISTANT | $1,999,376 | $1,999,376 | March 1, 2026 | February 13, 2027 | Temple, TX | usaspending.gov |
| 36C26026F0336 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP - 36 FTE (ENVIRONMENTAL TECHNICIANS) | $1,421,712 | $1,421,712 | July 15, 2026 | January 23, 2027 | Portland, OR | usaspending.gov |
| 36C10X26N0097 | Department of Veterans Affairs | BPA Call | 561920 | EVENT SUPPORT SERVICES FOR VA'S OSDBU | $1,305,552 | $1,305,552 | May 4, 2026 | January 3, 2027 | Alexandria, VA | usaspending.gov |
| 36C25026N0530 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANTS TO SUPPORT THE DAYTON VA MEDICAL CENTER | $1,301,840 | $1,545,446 | April 30, 2026 | December 7, 2026 | Dayton, OH | usaspending.gov |
| 36C10X26N0160 | Department of Veterans Affairs | Delivery Order | 541611 | OSP SPRINTS IHT | $1,264,714 | $1,264,714 | September 8, 2026 | September 8, 2027 | Alexandria, VA | usaspending.gov |
| 36C26226N0538 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES | $1,067,539 | $4,270,157 | June 2, 2026 | June 1, 2027 | Long Beach, CA | usaspending.gov |
| 70RCSJ26FR0000060 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR COMMUNICATIONS SUPPORT TO ENHANCE STATE, LOCAL, TRIBAL AND TERRITORIAL CRITICAL INFRASTRUCTURE AND CYBERSECURITY RESILIENCE F | $936,632 | $936,632 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 36C24726N0124 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE ASSISTANTS 4 FTE, RN 4 FTE | $800,946 | $800,946 | March 1, 2026 | February 28, 2027 | Charleston, SC | usaspending.gov |
| 36C10X26N0202 | Department of Veterans Affairs | Delivery Order | 541611 | TESTOSTERONE SCREENING AND TREATMENT PROGRAM SUPPORT | $774,041 | $774,041 | September 28, 2026 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| 36C26026N0410 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANT FOR PUGET SOUND HEALTH CARE SYSTEMS | $757,868 | $757,868 | September 1, 2026 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 36C24725N0257 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY COVERAGE | $700,904 | $700,904 | April 1, 2025 | March 31, 2030 | Decatur, GA | usaspending.gov |
| 36C24725N0870 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY SERVICES (2) FTE | $662,760 | $662,760 | September 27, 2025 | September 26, 2027 | Montgomery, AL | usaspending.gov |
| 36C10X26N0180 | Department of Veterans Affairs | Delivery Order | 541611 | PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES SUPPORTING VA DEAN EMERGING PROJECTS & INITIATIVES | $659,538 | $659,538 | September 28, 2026 | September 27, 2027 | Frederick, MD | usaspending.gov |
| 36C26126F0213 | Department of Veterans Affairs | Delivery Order | 561320 | NRM GENERAL ENGINEER, INTERIOR DESIGNER -A & B, CONSTRUCTION REPRESENTATIVE, TECHNICAL ENGINEER, | $621,781 | $621,781 | May 1, 2026 | April 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26324N0561 | Department of Veterans Affairs | Delivery Order | 561320 | IOWA CITY: SIX-MONTH ICSP ORDER FOR 3 X DRTS | $587,110 | $587,110 | April 19, 2024 | March 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C26026N0380 | Department of Veterans Affairs | Delivery Order | 561320 | SCANNING - INDEXING/CODING SERVICES FOR THE SPOKANE VAMC B+4 | $512,595 | $512,595 | July 15, 2026 | July 12, 2027 | Spokane, WA | usaspending.gov |
| 36C25726N0493 | Department of Veterans Affairs | Delivery Order | 561320 | TECHNICAL SUPPORT FOR FACILITIES MANAGEMENT SERVICES | $488,611 | $488,641 | September 1, 2026 | February 18, 2027 | El Paso, TX | usaspending.gov |
| 36C25726N0238 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACT CODERS | $486,931 | $486,931 | March 1, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 36C26026N0363 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL CODING SERVICES | $436,974 | $436,974 | July 1, 2026 | June 30, 2027 | Portland, OR | usaspending.gov |
| 36C10X24N0235 | Department of Veterans Affairs | Delivery Order | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - TOPR -0035 | $345,104 | $345,104 | September 30, 2024 | September 29, 2025 | Durham, NC | usaspending.gov |
| 36C26325N0522 | Department of Veterans Affairs | Delivery Order | 561320 | BOILER OPERATORS FROM ICSP | $330,586 | $330,586 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C24225N0659 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY VETERINARY TECHNICIANS | BRONX VAMC | $281,321 | $281,321 | August 1, 2025 | October 14, 2026 | Bronx, NY | usaspending.gov |
| 36C26225F0163 | Department of Veterans Affairs | Delivery Order | 561320 | SOCIAL WORKERS BASE YEAR | $279,503 | $279,503 | December 16, 2024 | December 15, 2025 | Tucson, AZ | usaspending.gov |
| 36C10G26N0071 | Department of Veterans Affairs | Delivery Order | 541611 | EDUCATION ASSESSMENT TRAINING MATERIALS FOR NCPTSD | $251,760 | $251,760 | September 1, 2026 | August 31, 2027 | White River Junction, VT | usaspending.gov |
| 36C26126N0070 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMY STAFFING FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $240,916 | $240,916 | October 1, 2025 | January 22, 2027 | Modesto, CA | usaspending.gov |
| 36C24126F0022 | Department of Veterans Affairs | Delivery Order | 561320 | PHLEBOTOMIST SERVICES FOR THE LAB AT WRJ VAMC | $212,266 | $212,266 | November 1, 2025 | December 4, 2026 | White River Junction, VT | usaspending.gov |
| 36C24126F0051 | Department of Veterans Affairs | Delivery Order | 561320 | 36C24126F0051 PHLEBOTOMIST SERVICES | $207,980 | $207,980 | January 9, 2026 | December 29, 2026 | Bedford, MA | usaspending.gov |
| 36C10X24N0115 | Department of Veterans Affairs | BPA Call | 561920 | ORDER 2 CONFERENCE EVENT SUPPORT SERVICES FOR VA'S OSDBU | $154,500 | $154,500 | April 19, 2024 | April 18, 2025 | Alexandria, VA | usaspending.gov |
| 36C25225N0316 | Department of Veterans Affairs | Delivery Order | 561320 | LABORATORY CLINICAL PROVIDER SERVICES | $135,584 | $135,584 | April 1, 2025 | March 31, 2027 | Danville, IL | usaspending.gov |
| 36C24125N0321 | Department of Veterans Affairs | Delivery Order | 561320 | CRT DRT TECHNOLOGIST | $128,408 | $129,646 | January 20, 2025 | October 14, 2025 | White River Junction, VT | usaspending.gov |
| 36C24125F0063 | Department of Veterans Affairs | Delivery Order | 561320 | 2 FTE PHLEBOTOMY LAB STAFFING | $124,531 | $124,531 | March 3, 2025 | August 20, 2025 | Leeds, MA | usaspending.gov |
| 36C10X25N0074 | Department of Veterans Affairs | BPA Call | 561920 | ORDER 3 : CONFERENCE EVENT SUPPORT SERVICES FOR VA'S OSDBU | $42,692 | $42,692 | December 11, 2024 | December 10, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X24N0044 | Department of Veterans Affairs | Delivery Order | 561320 | VHA - INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT | $37,500 | $37,500 | January 18, 2024 | January 17, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X25N0116 | Department of Veterans Affairs | BPA Call | 561920 | ORDER 4 CONFERENCE EVENT SUPPORT SERVICES FOR VA'S OSDBU | $23,525 | $23,525 | January 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C10X25N0224 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DV361 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA83 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW355 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRAA24D00CF | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | August 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
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.