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Data / Federal awards / NAICS 541611 / ARROW SECURITY & TRAINING LLC

ARROW SECURITY & TRAINING LLC: 184 federal contract awards, $13.9 million obligated (FY2024 to FY2027)

ARROW SECURITY & TRAINING LLC (UEI VBTMFKKBQCW8), Nashua, NH, received 184 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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.

Get contracts in this nicheWatch ARROW SECURITY & TRAINING LLC
  • VBTMFKKBQCW8UEI
  • Nashua, NHLocation
  • Small BusinessBusiness size
  • 184Contract awards
  • $13.9 millionObligated
  • 2023-10-06First action in window
  • 2026-08-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services17$6 million
611710Educational Support Services146$4.1 million
541612Human Resources Consulting Services3$1.7 million
541990All Other Professional, Scientific, and Technical Services1$1.4 million
611699All Other Miscellaneous Schools and Instruction9$386,601
541690Other Scientific and Technical Consulting Services3$347,115
611430Professional and Management Development Training1$27,602
541930Translation and Interpretation Services1$0
541330Engineering Services3$0

Buying agencies

AgencyAwardsObligated
Department of Defense167$13.2 million
Department of Homeland Security13$761,318
General Services Administration3$5,000
Department of State1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$4.1 million
FY2026$3.7 million

Contract awards

The 50 largest of 184 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9225723F0012Department of DefenseDelivery Order541611FTE LABOR$2,162,870$2,871,834February 2, 2023February 1, 2027Camp Lejeune, NCusaspending.gov
FA890326F0092Department of DefenseDelivery Order541612THE CONTRACTOR SHALL PROVIDE OPPOSITION FORCES ROLE PLAYERS IN SUPPORT OF AFSFC/ DESERT DEFENDER READINESS TRAINING CENTER (DDRTC) AND AETC/$1,704,762$1,704,762July 1, 2026June 30, 2027El Paso, TXusaspending.gov
W56KGU21C0051Department of DefenseDefinitive Contract541990THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEARS DIRECT AWARD, 8A CONTRACT FOR SERVICES RELATED TO OPERATION SECURITY REQUIREMENTS$1,423,418$4,200,170September 13, 2021September 12, 2026Fort Bragg, NCusaspending.gov
H9225724F0049Department of DefenseDelivery Order541611LABOR DB 23-2$888,176$888,176April 10, 2024May 10, 2024Plum Branch, SCusaspending.gov
H9225726FE048Department of DefenseDelivery Order541611DERNA BRIDGE 35 EPISODIC SUPPORT$859,071$859,071April 13, 2026May 12, 2026Camp Lejeune, NCusaspending.gov
H9225725FE074Department of DefenseDelivery Order541611DERNA BRIDGE 25-1 EPISODIC SUPPORT$815,218$815,218September 15, 2025October 14, 2025Camp Lejeune, NCusaspending.gov
H9225725FE003Department of DefenseDelivery Order541611DERNA BRIDGE 24-2$747,130$747,130April 14, 2025May 9, 2025Camp Lejeune, NCusaspending.gov
H9225724F0094Department of DefenseDelivery Order541611DERNA BRIDGE 24-1$497,934$497,934August 23, 2024October 17, 2024Camp Lejeune, NCusaspending.gov
70B06C26F00000698Department of Homeland SecurityBPA Call541690FOK9 ROLE PLAYERS$285,588$285,588August 5, 2026August 4, 2027Front Royal, VAusaspending.gov
70B06C25F00000754Department of Homeland SecurityDelivery Order611699ROLE PLAYERS FOR FOK9$208,209$208,209September 17, 2025July 31, 2026Athens, GAusaspending.gov
70B06C24F00000567Department of Homeland SecurityDelivery Order611699ROLE PLAYER EXTENSION$195,124$195,124August 1, 2024October 31, 2025Athens, GAusaspending.gov
70B06C26F00000685Department of Homeland SecurityBPA Call541690BPK9 ROLE PLAYERS$61,527$61,527August 5, 2026August 4, 2027Fort Bliss, TXusaspending.gov
70B06C25F00000752Department of Homeland SecurityDelivery Order611699ROLE PLAYERS FOR BPK9$57,668$57,668August 1, 2025July 31, 2026Athens, GAusaspending.gov
70B06C24F00000568Department of Homeland SecurityDelivery Order611699ROLE PLAYERS FOR BPK9$53,199$53,199August 1, 2024July 31, 2025Athens, GAusaspending.gov
W912PB24F3179Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$45,586$45,586March 11, 2024March 25, 2024Germanyusaspending.gov
W912PB26FA160Department of DefenseDelivery Order611710BSR TO THE BATTLE OF THE BULGE, BELGIUM, 27-30 JAN 26, CLW ON 26 JAN 26.$44,584$44,584January 26, 2026January 30, 2026Germanyusaspending.gov
W912PB25F3076Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$43,982$43,982November 19, 2024January 9, 2025Germanyusaspending.gov
W912PB25F3049Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) TO BUDAPEST, HUNGARY$42,856$42,856October 30, 2024December 12, 2024Hungaryusaspending.gov
W912PB25F3066Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) FOR 1ACB TO BATTLE OF BULGE FROM 10DEC2024 - 15DEC2024.$42,669$42,669December 6, 2024December 15, 2024Germanyusaspending.gov
W912PB26FA127Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES TO HUERTGEN FOREST AND SIEGFRIED LINE CAMPAIGN, GERMANY, INCLUDING LEADERSHIP WORKSHOP FOR 7TH ENGINEER BRIGADE. CLW$42,321$42,321January 25, 2026January 29, 2026Germanyusaspending.gov
W912PB24F3308Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)FOR 1-77 FIELD ARTILLERY REGIMENT TO NORMANDY, FRANCE.$42,174$42,174April 19, 2024April 25, 2024Franceusaspending.gov
W912PB25F3150Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$42,140$42,140March 9, 2025March 14, 2025Germanyusaspending.gov
W912PB24F3531Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$42,073$42,073June 3, 2024June 7, 2024Franceusaspending.gov
W912PB24F3504Department of DefenseDelivery Order611710BSR TO MEUSE- ARGONNE, FRANCE$41,700$41,700April 10, 2024April 19, 2024Franceusaspending.gov
W912PB24F3141Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$41,428$41,428February 20, 2024February 23, 2024Germanyusaspending.gov
W912PB24F3521Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$40,981$40,981April 22, 2024April 26, 2024Franceusaspending.gov
W912PB24F3309Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) FOR USAG BENELUX.$38,862$38,862May 7, 2024May 10, 2024Franceusaspending.gov
W912PB24F3224Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$38,762$38,762May 22, 2024July 25, 2024Germanyusaspending.gov
W912PB24F3182Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$37,994$37,994March 15, 2024March 29, 2024Germanyusaspending.gov
W912PB24F3314Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$37,798$37,798April 5, 2024April 12, 2024Germanyusaspending.gov
W912PB25FA123Department of DefenseDelivery Order611710BATTLE STAFF RIDE TO THE BATTLE OF GALLIPOLI, TURKEY. JULY 11-13. THREE DAY EVENT WITH 45 PERSONNEL FPR 4TH BATTALION, 6TH INFANTRY REGIMENT$36,347$36,347July 10, 2025July 13, 2025Germanyusaspending.gov
W912PB24F3728Department of DefenseDelivery Order611710BSR ST. MIHIEL 519TH HC$35,812$35,812July 26, 2024August 23, 2024Germanyusaspending.gov
W912PB24F3469Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$35,635$35,635June 24, 2024June 27, 2024Franceusaspending.gov
W912PB24F3307Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) FOR JMRC TIMBERWOLVES TO BASTOGNE, BELGIUM.$35,635$35,635April 22, 2024April 25, 2024Belgiumusaspending.gov
W912PB24F3522Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) FOR 2D THEATER SIGNAL BRIGADE.$35,635$35,635April 29, 2024May 2, 2024Franceusaspending.gov
W912PB24F3776Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$35,635$35,635August 19, 2024August 25, 2024Germanyusaspending.gov
W912PB25F3011Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$35,635$35,635October 18, 2024October 23, 2024Franceusaspending.gov
W912PB24F3765Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) TO MONTE CASSINO, ITALY. POP:10-14AUG25$35,350$35,350August 7, 2024August 14, 2024Germanyusaspending.gov
W912PB24F3082Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$34,936$34,936December 21, 2023January 27, 2024Germanyusaspending.gov
W912PB26FA265Department of DefenseDelivery Order611710BATTLE STAFF RIDE FOR 160TH FI BN POP 04 MAY - 07 MAY 2026$34,641$34,641May 4, 2026May 7, 2026Franceusaspending.gov
W912PB24F3306Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) FOR 6-8 CAV.$33,985$33,985April 22, 2024April 29, 2024Belgiumusaspending.gov
W912PB24F3501Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985April 13, 2024April 18, 2024Franceusaspending.gov
W912PB24F3707Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985July 10, 2024September 26, 2024Germanyusaspending.gov
W912PB24F3801Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985August 27, 2024September 12, 2024Germanyusaspending.gov
W912PB24F3789Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985August 21, 2024September 21, 2024Germanyusaspending.gov
W912PB24F3785Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985August 21, 2024September 21, 2024Franceusaspending.gov
W912PB25F3050Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985October 4, 2024December 8, 2024Belgiumusaspending.gov
W912PB25F3099Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985January 15, 2025January 19, 2025Franceusaspending.gov
W912PB24F3792Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR) TO CZECH REPUBLIC AND AUSTRIA FOR 529TH CSSB POP: 03-07 SEP 24 (CLW 3 SEP, BSR 4-7 SEP 24)$33,985$33,985August 19, 2024September 7, 2024Germanyusaspending.gov
W912PB25F3095Department of DefenseDelivery Order611710BATTLEFIELD STAFF RIDES (BSR)$33,985$33,985December 3, 2024January 24, 2025Germanyusaspending.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.