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Data / Federal awards / NAICS 236220 / ARROWHEAD CONTRACTING, INC.

ARROWHEAD CONTRACTING, INC.: 27 federal contract awards, $22.7 million obligated (FY2024 to FY2027)

ARROWHEAD CONTRACTING, INC. (UEI C5XFB1MDZGD8), Pensacola, FL, received 27 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($22.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch ARROWHEAD CONTRACTING, INC.
  • C5XFB1MDZGD8UEI
  • Pensacola, FLLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $22.7 millionObligated
  • 2023-10-25First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$13.7 million
238160Roofing Contractors1$3 million
237130Power and Communication Line and Related Structures Construction1$2 million
238910Site Preparation Contractors1$1.5 million
237310Highway, Street, and Bridge Construction1$1.4 million
237110Water and Sewer Line and Related Structures Construction1$499,762
561730Landscaping Services2$371,997
238220Plumbing, Heating, and Air-Conditioning Contractors1$90,303

Buying agencies

AgencyAwardsObligated
Department of Defense25$22 million
Department of the Interior2$643,762

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.1 million
FY2025$7 million
FY2026$1.6 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024C0022Department of DefenseDefinitive Contract236220FUEL TANKS $ SPORTS FIELD$4,489,348$4,489,348March 28, 2024March 28, 2025New Orleans, LAusaspending.gov
N6945024C0097Department of DefenseDefinitive Contract238160BUILDING 8 ROOF REPAIRS$2,959,578$3,075,914September 25, 2024April 24, 2026Corpus Christi, TXusaspending.gov
W9127824F0206Department of DefenseDelivery Order236220BLDG 362 & 32 ANAD, AL$2,907,754$2,907,754August 27, 2024February 15, 2026Anniston, ALusaspending.gov
W9127825FA145Department of DefenseDelivery Order236220EL LAB ROOF AND SIDING REPAIRS, ERDC, VICKSBURG, MS$2,476,378$2,539,122September 8, 2025August 15, 2026Vicksburg, MSusaspending.gov
W9124924C0018Department of DefenseDefinitive Contract2371304POINTES WEST ELECTRICAL REPAIR$2,033,420$2,033,420September 30, 2024March 10, 2026Fort Gordon, GAusaspending.gov
N6945024C0052Department of DefenseDefinitive Contract238910BASE REQUIREMENT: DEMOLITION, BLD. 205$1,537,140$1,537,140July 24, 2024July 29, 2025Meridian, MSusaspending.gov
N6945025C0028Department of DefenseDefinitive Contract237310FUNDING FOR VEGETATION REMOVAL PHASE 1$1,440,664$1,440,664March 14, 2025March 14, 2026New Orleans, LAusaspending.gov
W9115125CA022Department of DefenseDefinitive Contract236220COLLECTIVE TRAINING EVENT (CTE) FACILITY MODERNIZATION FOR 120TH INFANTRY BRIGADE. RENOVATE THREE (3) TENTS TO UPGRADE AND MODERNIZE THEM SO$997,152$997,152September 30, 2025July 28, 2026Fort Hood, TXusaspending.gov
FA282326C0018Department of DefenseDefinitive Contract236220FTFA21AD24 - CONSTRUCT AIRFIELD WILDLIFE EXCLUSION FENCE TO CONSTRUCT A BARRIER TO PREVENT WILDLIFE FROM ENTERING AIRFIELD IN ACCORDANCE WIT$895,977$895,977June 8, 2026December 25, 2026Eglin Afb, FLusaspending.gov
N6945026C0009Department of DefenseDefinitive Contract236220THE SCOPE OF WORK FOR THIS PROJECT INCLUDES THE PERMANENT DISCONNECTION AND TERMINATION OF ALL UTILITIES SERVING ONE HUNDRED NINETEEN (119) $579,834$579,834May 6, 2026November 6, 2026Millington, TNusaspending.gov
140P5225C0028Department of the InteriorDefinitive Contract237110REPLACE RUSSELL CAVE WATER LINE$499,762$499,762September 26, 2025September 30, 2026Fort Payne, ALusaspending.gov
N6945025C1066Department of DefenseDefinitive Contract236220BLDG 791 CARPET REPLACEMENT 2ND DECK$417,489$417,489September 12, 2025May 11, 2026Millington, TNusaspending.gov
N6945025C1027Department of DefenseDefinitive Contract561730THE WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPERVISION AND INCIDENTAL RELATED WORK TO CLEAR UTILITY ASSETS OF ALL T$227,997$227,997August 7, 2025February 3, 2026Millington, TNusaspending.gov
N6945024C0089Department of DefenseDefinitive Contract236220BUILDING 789 EXTERIOR GLASS BLOCK$224,624$224,624September 19, 2024January 31, 2025Millington, TNusaspending.gov
N6945025C1080Department of DefenseDefinitive Contract236220BLDG 786 COMPUTER CLASSROOM HVAC REPLACEMENT$205,812$205,812September 25, 2025March 24, 2026Millington, TNusaspending.gov
W9127825CA010Department of DefenseDefinitive Contract236220PANAMA CITY SITE OFFICE FACILITY IMPROVEMENTS$168,512$168,512September 15, 2025March 23, 2026Panama City, FLusaspending.gov
140P5225P0092Department of the InteriorPurchase Order561730CHAL CEMETERY WALL CLEANING & VEGETATION$144,000$144,000September 17, 2025March 27, 2026Chalmette, LAusaspending.gov
W9124922C0017Department of DefenseDefinitive Contract236220DE-04989-9P REPAIR AT BIG BEAVER DAM$121,661$3,175,331September 27, 2022October 11, 2024Augusta, GAusaspending.gov
N6945025C1012Department of DefenseDefinitive Contract236220NRC KNOXVILLE ROOF REPAIR$120,613$120,613July 1, 2025September 1, 2025Knoxville, TNusaspending.gov
W9127823F0485Department of DefenseDelivery Order236220REPAIR BUILDING 30137$119,163$2,238,959September 29, 2023January 2, 2025Fort Rucker, ALusaspending.gov
FA282325C0040Department of DefenseDefinitive Contract238220UPGRADE HVAC, BLDG. 8640. SITE C-6$90,303$90,303June 27, 2025November 30, 2025Eglin Afb, FLusaspending.gov
W9127824F0051Department of DefenseDelivery Order236220GUARANTEED MINIMUM TASK ORDER$1,000$1,000March 1, 2024August 30, 2026Montgomery, ALusaspending.gov
W9127825F0108Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER$1,000$1,000April 24, 2025April 20, 2028Fort Novosel, ALusaspending.gov
W9127823F0478Department of DefenseDelivery Order236220REPAIR BUILDING 6621$0$1,726,607September 28, 2023February 14, 2025Fort Novosel, ALusaspending.gov
W9127824D0068Department of DefenseIDC236220RENOVATION, REPAIR, & NEW CONSTRUCTION AT ANAD, AL$0$4,500,000August 22, 2024usaspending.gov
W9127825D0041Department of DefenseIDC236220RENOVATION, REPAIR AND NEW CONSTRUCTION - NOVOSEL, ALABAMA$0$4,500,000April 21, 2025usaspending.gov
W9127825DA032Department of DefenseIDC2362208(A) SOLE SOURCE SINGLE AWARD TASK ORDER CONTRACT (SATOC)$0$4,500,000August 20, 2025usaspending.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.