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Data / Federal awards / NAICS 237310 / ARROW INDIAN CONTRACTORS, INC.

ARROW INDIAN CONTRACTORS, INC.: 33 federal contract awards, $10.9 million obligated (FY2024 to FY2027)

ARROW INDIAN CONTRACTORS, INC. (UEI D1LRKHNWT971), Tempe, AZ, received 33 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch ARROW INDIAN CONTRACTORS, INC.
  • D1LRKHNWT971UEI
  • Tempe, AZLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $10.9 millionObligated
  • 2023-10-30First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction24$10.4 million
237110Water and Sewer Line and Related Structures Construction2$335,319
238110Poured Concrete Foundation and Structure Contractors2$134,762
238160Roofing Contractors1$10,145
236220Commercial and Institutional Building Construction4$-4,532

Buying agencies

AgencyAwardsObligated
Department of Defense25$11 million
Department of the Interior3$130,230
Department of Agriculture1$10,145
Department of Homeland Security3$0
Department of Transportation1$-250,088

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$8.1 million
FY2026$211,163

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487725F0325Department of DefenseDelivery Order237310RUNWAY RUBBER ACCUMULATION BE REMOVED WITHIN LANDING ZONES AS SKID RISK REDUCTION MITIGATION. ASPHALT CEMENT CONCRETE PAVEMENT TO BE SURFACE$1,481,018$1,481,018September 22, 2025August 27, 2026Tucson, AZusaspending.gov
FA487724F0126Department of DefenseDelivery Order237310CONTRACTOR SHALL PERFORM ALL OPS ASSOCIATED WITH AIRFIELD/STREET/PARKING LOT MX AND REPAIR INCLUDING DEMO, UTILITY WORK, SUB-GRADE PREP, CON$1,402,947$1,402,947June 1, 2024June 1, 2025Tucson, AZusaspending.gov
FA487725F0305Department of DefenseDelivery Order237310PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK OF $1,003,206$1,003,206September 12, 2025February 23, 2026Tucson, AZusaspending.gov
FA487725F0178Department of DefenseDelivery Order237310AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WORK, SUB-GRADE PREPARATION, CONCRETE CURB, BASE COURSE, AS$951,517$951,517May 27, 2025September 16, 2025Tucson, AZusaspending.gov
FA487725F0257Department of DefenseDelivery Order237310THE PRINCIPAL ROADS FOR 309TH AMARG COMPLEX HAVE DETERIORATED, AND SUSTAINMENT MAINTENANCE AND REPAIR ARE REQUIRED TO EXTEND SERVICE LIFE. S$947,575$947,575August 10, 2025February 23, 2026Tucson, AZusaspending.gov
FA487725F0302Department of DefenseDelivery Order237310PARKING LOTS AND ROADS ALONG 5TH STREET HAVE DETERIORATED TO WHERE SUSTAINMENT, MAINTENANCE AND REPAIR ARE REQUIRED. NATURE OF SUSTAINMENT M$865,763$865,763September 12, 2025February 23, 2026Tucson, AZusaspending.gov
FA487725F0304Department of DefenseDelivery Order237310CRAYCROFT ROAD CRACKS NEED TO BE SEALED ADEQUATELY TO PREVENT ACCELERATED DETERIORATION. SEAL THE LONGITUDINAL AND TRANSVERS CRACKING AND AR$861,477$861,477September 12, 2025February 23, 2026Tucson, AZusaspending.gov
FA487725F0070Department of DefenseDelivery Order237310AMARG TAXIWAY AND APRONS PHASE 3 AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WORK, SUB-GRADE PREPARATIO$706,736$706,736February 14, 2025November 30, 2025Tucson, AZusaspending.gov
FA487725F0303Department of DefenseDelivery Order237310PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK IN $555,204$555,204September 12, 2025February 23, 2026Tucson, AZusaspending.gov
FA487725F0315Department of DefenseDelivery Order237310309TH AMARG MAINTENANCE DOCK AND ADMINISTRATION BUILDING PARKING LOTS REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. COMPLETE REPLACEMENT OF AC$419,894$419,894September 23, 2025June 30, 2026Tucson, AZusaspending.gov
FA487724F0266Department of DefenseDelivery Order237310REPAIRING FIFTH STREET ON DAVIS-MONTHAN AFB, AN ACC PAVEMENT WITH TRANSVERSE BLOCK CRACKING AND MINOR SETTLING. PROJECT AIMS TO ARREST DAMAG$369,594$369,594November 4, 2024May 15, 2025Tucson, AZusaspending.gov
W912PL23C0029Department of DefenseDefinitive Contract237110REPAIR & REPLACE SEWER & WATER MAINS$293,220$4,051,667October 30, 2023February 7, 2025Yuma, AZusaspending.gov
FA487725F0217Department of DefenseDelivery Order237310THE PARKING LOTS FOR THE 355TH MXG, B5500, REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR TO EXTEND SERVICE LIFE IAW SOW. GENERAL NATURE OF THE $173,650$173,650July 18, 2025October 18, 2025Tucson, AZusaspending.gov
FA487724F0269Department of DefenseDelivery Order237310CONTRACTOR SHALL PERFORM ALL OPERATIONS ASSOCIATED WITH THE REMOVAL OF THE EXISTING GRAVEL, SCARIFYING THE TOP CLAY SOIL, AND INSTALLING BAS$167,515$167,515September 30, 2024December 30, 2024Tucson, AZusaspending.gov
FA487724F0203Department of DefenseDelivery Order237310CHAPEL ROAD REPAIR$159,974$159,974September 1, 2024December 1, 2024Tucson, AZusaspending.gov
FA487724F0191Department of DefenseDelivery Order237310EIGHT SECTIONS OF PARKING LOTS HAVE WEATHERED AND NOW MAINTENANCE IS REQUIRED. SUSTAINMENT INCLUDES SURFACE TREATMENTS, CRACK FILL, AND REST$159,273$159,273August 12, 2024November 17, 2024Tucson, AZusaspending.gov
FA487725F0224Department of DefenseDelivery Order237310THE PARKING LOT FOR THE 355TH SFS, B1358, REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR TO EXTEND SERVICE LIFE IAW SOW. GENERAL NATURE OF THE S$158,720$158,720July 28, 2025July 28, 2025Tucson, AZusaspending.gov
140PS126P0035Department of the InteriorPurchase Order238110SEAZ CONCRETE FOUNDATION AND SLAB$91,564$91,564July 23, 2026September 11, 2026Tucson, AZusaspending.gov
FA487725F0260Department of DefenseDelivery Order23731055TH RGS UTILIZES PARKING LOTS PA1540 04, PA1740 01, THESE LOTS DETERIORATED AND REQUIRE SUSTAINMENT MAINTENANCE REPAIR. GENERAL NATURE OF T$86,366$86,366August 10, 2025February 2, 2026Tucson, AZusaspending.gov
FA487724F0172Department of DefenseDelivery Order237310SWEEP WORK AREA, REPAIR CRACKS, AND RE-STRIPE FROM LINE OF DEMARCATION AT THE GOLF LINKS RD. AND CRAYCROFT RD. INTERSECTION TO THE INTERSECT$81,760$81,760July 15, 2024July 26, 2024Tucson, AZusaspending.gov
FA487724F0068Department of DefenseDelivery Order237310CONSTRUCTION OF CONCRETE PAD AND SIDEWALKS FOR BENKO GYM RESCUE REQUIREMENT$45,898$45,898January 22, 2024March 1, 2024Tucson, AZusaspending.gov
140PS125C0003Department of the InteriorDefinitive Contract238110THE PURPOSE OF THIS COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN THE FEDERAL ACQUISITION $43,198$43,198March 12, 2025April 30, 2025Grand Canyon, AZusaspending.gov
FA488723C0009Department of DefenseDefinitive Contract237110MUNITIONS TRAILER$42,099$1,823,418September 18, 2023May 27, 2024Luke Afb, AZusaspending.gov
FA487724F0204Department of DefenseDelivery Order237310THIS WORK ELEMENT CONSISTS OF THE PERFORMANCE OF ALL WORK NECESSARY TO PLACE BOLLARDS IN FRONT OF THE ENTRANCE OF THE BX IN ACCORDANCE WITH $24,779$24,779August 12, 2024November 18, 2024Tucson, AZusaspending.gov
FA487723F0129Department of DefenseDelivery Order237310REPAIR CRACKS, APPLY SURFACE SEALANT, AND REPAINT MARKINGS ON PAVEMENT SHOULDERS AT MULTIPLE LOCATIONS ON THE AIRFIELD AT DAVIS-MONTHAN AIR $23,948$172,090July 31, 2023July 30, 2024Tucson, AZusaspending.gov
127EAX23C0027Department of AgricultureDefinitive Contract238160DESIGN, INSPECTION, AND REPAIR TO PORTIONS OF THE HOT SHOT RANCH, HAPPY JACK WORK CENTER MAIN OFFICE AND TRIPLE WIDE OFFICE AT CAMP CLOVER D$10,145$85,088June 20, 2023November 29, 2024Flagstaff, AZusaspending.gov
70B01C22F00001040Department of Homeland SecurityDelivery Order236220AJO STATION FRENCH DRAINS AND GATES INSTALLATION$0$70,936September 28, 2022March 10, 2023Ajo, AZusaspending.gov
70B01C23F00001231Department of Homeland SecurityDelivery Order236220TUCSON BORDER PATROL HEADQUARTERS PARKING LOT REPAIRS.$0$795,288September 23, 2023August 30, 2024Tempe, AZusaspending.gov
70B01C22F00001353Department of Homeland SecurityDelivery Order236220PROCUREMENT FOR DOUGLAS SHOP HEATER REPLACEMENT, DOUGLAS, AZ AND REPAIR AGO VEHICLE WASH, AJO, AZ 85321-0000 AS A DIRECT 8A AWARD TO ARROW I$0$111,016September 29, 2022November 30, 2023Ajo, AZusaspending.gov
FA487721D0008Department of DefenseIDC237310CONTRACTOR SHALL PERFORM ALL OPERATIONS ASSOCIATED WITH AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WOR$0$15,000,000June 8, 2021usaspending.gov
FA487724F0271Department of DefenseDelivery Order237310THIS REQUIREMENT IS FOR A 60FT BY 60FT CONCRETE PAD FOR THE WASHING AND STORAGE OF BOATS. THE CURRENT LOCATION IS DIRT WHICH RUTS DURING WAS$0$48,568November 4, 2024January 31, 2025Tucson, AZusaspending.gov
140P1520C0019Department of the InteriorDefinitive Contract236220GEORGE CLAYTON GREENE HOUSE REHABILITATION, SAGUARO NATIONAL PARK$-4,532$1,095,192September 25, 2020September 30, 2023Tucson, AZusaspending.gov
6982AF21C000030Department of TransportationDefinitive Contract237310AZ FLAP 202(2) RED CLOUD MINE ROAD 6982AF21C000030 (SOLICITATION #6982AF21B000007) CONSTRUCTION CONTRACT$-250,088$1,757,227July 30, 2021May 14, 2022Yuma, AZusaspending.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.