Skip to the page

Data / Federal awards / NAICS 488991 / ARROWDENE LTD

ARROWDENE LTD: 8 federal contract awards, $797,091 obligated (FY2024 to FY2027)

ARROWDENE LTD (UEI C74ENAACA923), Thetford, United Kingdom, received 8 federal prime contract awards with $797,091 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($797,091) and its largest code is NAICS 488991 Packing and Crating.

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.

UEI
C74ENAACA923
Location
Thetford, United Kingdom
Business size
Other Than Small Business
Contract awards
8
Obligated
$797,091
First action in window
2023-12-19
Latest action
2025-10-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488991Packing and Crating6$797,091
493110General Warehousing and Storage1$0
449110Furniture Retailers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$797,091
Department of State2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$454,822
FY2025$339,325
FY2026$2,945

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA558724F0038Department of DefenseDelivery Order488991PACKING AND CONTAINERIZATION (DPM) SCHEDULE III PERIOD OF PERFORMANCE 1 JAN 2024 - 31 DEC 2024$454,822$454,822January 1, 2024December 31, 2024United Kingdomusaspending.gov
FA558725F0021Department of DefenseDelivery Order488991THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH$300,207$526,852January 1, 2025June 30, 2025United Kingdomusaspending.gov
FA558722F0048Department of DefenseDelivery Order488991FY22 DPM SCHEDULE III LOCAL INTRA-CITY MOVES$27,272$482,902January 1, 2022December 31, 2022United Kingdomusaspending.gov
HE125425FE557Department of DefenseBPA Call488991PACK, TRANSPORT, AND UNPACK FURNITURE/PROPERTY INTERNALLY FROM OFFICE/CLASSROOM TO OFFICE/CLASSROOM AND STORAGE ROOM AT RAF FELTWELL ELEMENT$14,791$14,791July 21, 2025July 25, 2025United Kingdomusaspending.gov
19UK5624A0008Department of StateBPA493110LOCAL REMOVALS SERVICES$0$235,000January 12, 2024usaspending.gov
19UK5624A0020Department of StateBPA449110HOUSEHOLD FURNITURE$0$220,000April 10, 2024usaspending.gov
FA558720D0001Department of DefenseIDC488991THIS ACQUISITION IS TO PROVIDE ALL PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE SERVICES THROUGHOUT THE UNITED KINGDOM.$0$10,569,774January 1, 2020usaspending.gov
FA558724F0040Department of DefenseDelivery Order488991PACKING AND CONTAINERIZATION (DPM) SCHEDULE I AND II PERIOD OF PERFORMANCE 01 JAN 2024 - 31 DEC 2024$0$589,573January 1, 2024December 31, 2024United Kingdomusaspending.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.