Data / Federal awards / NAICS 335999 / ARROWHEAD GLOBAL LLC
ARROWHEAD GLOBAL LLC: 183 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
ARROWHEAD GLOBAL LLC (UEI GJU6WW45U4F4), Clearwater, FL, received 183 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- GJU6WW45U4F4UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 183Contract awards
- $5.6 millionObligated
- 2023-10-02First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $845,588 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 26 | $796,880 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $544,296 |
| 332911 | Industrial Valve Manufacturing | 16 | $309,268 |
| 335312 | Motor and Generator Manufacturing | 3 | $297,880 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 10 | $264,960 |
| 326299 | All Other Rubber Product Manufacturing | 10 | $261,451 |
| 334417 | Electronic Connector Manufacturing | 11 | $259,936 |
| 325212 | Synthetic Rubber Manufacturing | 4 | $244,028 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $234,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 174 | $5.2 million |
| Department of Homeland Security | 7 | $398,380 |
| General Services Administration | 1 | $5,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 183 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM126PGA56 | Department of Defense | Purchase Order | 333914 | CONVERTER,ANALOG TO | $544,296 | $544,296 | April 22, 2026 | October 7, 2026 | Clearwater, FL | usaspending.gov |
| N6339426P4007 | Department of Defense | Purchase Order | 335999 | COMMERCIAL OFF THE SHELF ITEMS | $514,419 | $514,419 | February 5, 2026 | May 27, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE7M526P0753 | Department of Defense | Purchase Order | 335313 | 8511752987!CIRCUIT BREAKER | $160,000 | $0 | November 21, 2025 | August 13, 2027 | Clearwater, FL | usaspending.gov |
| 70Z02826CMIAM0032 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR TO REPLACE GALLEY HVAC SYSTEM AT CG AIRSTA CLEARWATER | $158,532 | $158,532 | July 13, 2026 | September 14, 2026 | Clearwater, FL | usaspending.gov |
| N0010425PUA48 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $157,064 | $157,064 | December 12, 2024 | May 29, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126F0215 | Department of Defense | Delivery Order | 339991 | 8511701501!RUBBER SHEET,SOLID, | $147,334 | $147,334 | October 15, 2025 | December 29, 2025 | Clearwater, FL | usaspending.gov |
| N0010425PUA47 | Department of Defense | Purchase Order | 335312 | CIRCUT CARD ASSEMBL | $140,816 | $140,816 | December 12, 2024 | May 29, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A724F3879 | Department of Defense | Delivery Order | 335999 | 8510348986!PROTECTOR,ELECTRICA | $108,345 | $108,345 | December 21, 2023 | January 31, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M224P0916 | Department of Defense | Purchase Order | 326299 | 8510317768!RUBBER SHEET,SOLID | $105,830 | $105,830 | December 8, 2023 | February 16, 2024 | Clearwater, FL | usaspending.gov |
| 70Z02825PMIAM0088 | Department of Homeland Security | Purchase Order | 561790 | REPLACE GUTTERS AT ADMIN, WATER SURVIVAL TRAINING FACILITY, AND ANNEX BUILDINGS AT USCG AIR STATION CLEARWATER | $101,245 | $101,245 | August 29, 2025 | January 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125F3109 | Department of Defense | Delivery Order | 339991 | 8511618191!RUBBER SHEET SOLID | $98,211 | $98,211 | September 4, 2025 | November 18, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M226P0643 | Department of Defense | Purchase Order | 339991 | 8511761453!RUBBER SHEET,SOLID | $90,578 | $90,578 | November 18, 2025 | February 28, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M225P2616 | Department of Defense | Purchase Order | 325212 | 8511337827!RUBBER SHEET,SOLID, | $88,776 | $88,776 | April 23, 2025 | June 23, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M225P2527 | Department of Defense | Purchase Order | 326299 | 8511321665!RUBBER SHEET,SOLID | $87,858 | $87,858 | April 16, 2025 | July 17, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M525V6502 | Department of Defense | Purchase Order | 334220 | 8511514380!DUMMY LOAD,ELECTRIC | $85,840 | $85,840 | July 18, 2025 | January 29, 2026 | Clearwater, FL | usaspending.gov |
| N0010424PUB94 | Department of Defense | Purchase Order | 332919 | CIRCUT CARD ASSEMBL | $77,224 | $77,224 | March 13, 2024 | July 3, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M224P4898 | Department of Defense | Purchase Order | 339991 | 8510876007!RUBBER SHEET,SOLID, | $69,478 | $69,478 | September 8, 2024 | November 7, 2024 | Clearwater, FL | usaspending.gov |
| SPE4A724F037P | Department of Defense | Delivery Order | 335999 | 8510861754!PROTECTOR,ELECTRICA | $69,285 | $69,285 | August 30, 2024 | October 10, 2024 | Clearwater, FL | usaspending.gov |
| N0010424PUA66 | Department of Defense | Purchase Order | 332994 | CIRCUIT CARD ASSEMB | $67,080 | $67,080 | December 5, 2023 | May 28, 2024 | Clearwater, FL | usaspending.gov |
| SPE4A526P6139 | Department of Defense | Purchase Order | 335999 | 8512187321!PROTECTOR,ELECTRICA | $66,945 | $66,945 | June 18, 2026 | August 3, 2026 | Clearwater, FL | usaspending.gov |
| N0010424PUA17 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $66,432 | $66,432 | October 12, 2023 | March 21, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M225P3298 | Department of Defense | Purchase Order | 339991 | 8511459143!RUBBER SHEET,SOLID, | $66,096 | $66,096 | June 23, 2025 | September 2, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M224P0054 | Department of Defense | Purchase Order | 325212 | 8510186086!RUBBER SHEET,SOLID, | $64,704 | $64,704 | October 2, 2023 | January 8, 2024 | Clearwater, FL | usaspending.gov |
| SPE4A724F8817 | Department of Defense | Delivery Order | 335999 | 8510698425!PROTECTOR,ELECTRICA | $61,225 | $61,225 | June 14, 2024 | August 26, 2024 | Clearwater, FL | usaspending.gov |
| SPE7MX24F2746 | Department of Defense | Delivery Order | 331210 | 8510288297!TUBE,METALLIC | $61,180 | $61,180 | November 27, 2023 | February 26, 2024 | Clearwater, FL | usaspending.gov |
| SPE7MC25P1998 | Department of Defense | Purchase Order | 332919 | 8511412836!VALVE,REGULATING,TE | $59,391 | $59,391 | June 13, 2025 | October 14, 2025 | Clearwater, FL | usaspending.gov |
| N6339424P0024 | Department of Defense | Purchase Order | 334511 | RIM BREAKOUT BOX | $53,928 | $53,928 | July 30, 2024 | November 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE7MC25P2372 | Department of Defense | Purchase Order | 332911 | 8511506397!REGULATOR,THERMOSTA | $52,475 | $52,475 | September 26, 2025 | January 26, 2026 | Clearwater, FL | usaspending.gov |
| 70Z02826CMIAM0030 | Department of Homeland Security | Definitive Contract | 238220 | AIRSTA CLEARWATER REPLACE DC SHOP HVAC | $52,421 | $52,421 | June 29, 2026 | July 31, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M525V6133 | Department of Defense | Purchase Order | 334417 | 8511474575!ADAPTER,CONNECTOR | $51,666 | $51,666 | June 30, 2025 | October 28, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M226P2065 | Department of Defense | Purchase Order | 325212 | 8512009781!RUBBER SHEET,SOLID, | $51,547 | $51,547 | March 31, 2026 | June 1, 2026 | Clearwater, FL | usaspending.gov |
| SPE7MX24F042Q | Department of Defense | Delivery Order | 331210 | 8510573876!TUBE,METALLIC | $50,860 | $50,860 | April 16, 2024 | July 15, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M125F1240 | Department of Defense | Delivery Order | 331210 | 8511245037!TUBE,METALLIC | $50,040 | $50,040 | March 13, 2025 | June 11, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M524P7075 | Department of Defense | Purchase Order | 334417 | 8510877111!CONTACT,FIBER OPTIC | $47,961 | $47,961 | September 11, 2024 | January 15, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M225P3689 | Department of Defense | Purchase Order | 339991 | 8511536294!RUBBER SHEET,SOLID, | $45,685 | $45,685 | July 29, 2025 | January 5, 2026 | Clearwater, FL | usaspending.gov |
| SPE7MC25P0628 | Department of Defense | Purchase Order | 332919 | 8511060331!VALVE,REGULATING,TE | $45,486 | $45,486 | December 10, 2024 | March 30, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A725F7210 | Department of Defense | Delivery Order | 336413 | 8511490086!DUCT ASSEMBLY,AIR C | $43,472 | $43,472 | July 9, 2025 | May 30, 2026 | Wichita, KS | usaspending.gov |
| SPE7MC26P0685 | Department of Defense | Purchase Order | 332911 | 8511769607!VALVE,REGULATING,TE | $42,770 | $42,770 | January 20, 2026 | April 28, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M525V5635 | Department of Defense | Purchase Order | 334417 | 8511437652!DUMMY CONNECTOR,REC | $42,129 | $42,129 | June 11, 2025 | August 11, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M224P0956 | Department of Defense | Purchase Order | 339991 | 8510324277!RUBBER SHEET,SOLID | $41,429 | $41,429 | December 12, 2023 | March 19, 2024 | Lima, OH | usaspending.gov |
| SPE7M225V2403 | Department of Defense | Purchase Order | 332510 | 8511283876!COVER,PROTECTIVE,DU | $39,560 | $39,560 | March 28, 2025 | July 28, 2025 | Clearwater, FL | usaspending.gov |
| SPE7MC25P1962 | Department of Defense | Purchase Order | 332911 | 8511401665!VALVE,REGULATING,TE | $39,450 | $39,450 | June 13, 2025 | October 14, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M224P3207 | Department of Defense | Purchase Order | 325212 | 8510623313!RUBBER SHEET,SOLID, | $39,001 | $39,001 | May 9, 2024 | July 8, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M125F1439 | Department of Defense | Delivery Order | 331210 | 8511278847!TUBE,METALLIC | $35,680 | $35,680 | March 27, 2025 | June 25, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M224P2395 | Department of Defense | Purchase Order | 339991 | 8510514037!RUBBER SHEET,SOLID, | $35,349 | $35,349 | March 17, 2024 | May 16, 2024 | Lima, OH | usaspending.gov |
| SPE7M126V6297 | Department of Defense | Purchase Order | 334417 | 8511927965!CONNECTOR,PLUG,ELEC | $35,100 | $35,100 | February 18, 2026 | May 29, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125F0547 | Department of Defense | Delivery Order | 331210 | 8511057221!TUBE,METALLIC | $34,660 | $34,660 | December 5, 2024 | March 5, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A725F6240 | Department of Defense | Delivery Order | 336413 | 8511398283!DUCT ASSEMBLY,AIR C | $32,604 | $32,604 | May 22, 2025 | May 30, 2026 | Wichita, KS | usaspending.gov |
| SPE7M125V5788 | Department of Defense | Purchase Order | 335313 | 8511447783!CIRCUIT BREAKER | $32,238 | $32,238 | June 16, 2025 | October 14, 2025 | Clearwater, FL | usaspending.gov |
| SPE8E426P0010 | Department of Defense | Purchase Order | 331491 | 8511691377!SHEET,METAL | $31,566 | $31,566 | October 8, 2025 | May 13, 2026 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 333914
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.