Data / Federal awards / NAICS 488510 / ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED: 11 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED (UEI QFRBGKUZLV73), Brandon, United Kingdom, received 11 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 488510 Freight Transportation Arrangement.
The request: Every federal contract awarded under NAICS 488510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QFRBGKUZLV73
- Location
- Brandon, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $5.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 5 | $4.3 million |
| 488991 | Packing and Crating | 5 | $957,572 |
| 335220 | Major Household Appliance Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.8 million |
| FY2026 | $2.1 million |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558726F0010 | Department of Defense | Delivery Order | 488510 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS AND OTHER ITEMS NECESSARY TO PERFORM ALL SECTIONS OF THE PERFORMANCE WOR | $1,545,202 | $1,545,202 | October 16, 2025 | October 15, 2026 | United Kingdom | usaspending.gov |
| FA558725F0001 | Department of Defense | Delivery Order | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES HAULAGE AND REPAIR TASK ORDER 1 OCT 24 - 30 SEPT 25IAW BASE CONTRACT ATTACHMENT 1 PWS DATED 22 APRIL | $1,468,719 | $1,468,720 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558724F0003 | Department of Defense | Delivery Order | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | $1,439,031 | $1,439,031 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558726F0037 | Department of Defense | Delivery Order | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERT | $509,087 | $509,087 | January 1, 2026 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0126 | Department of Defense | Delivery Order | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERT | $448,485 | $448,485 | July 1, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA557025P0012 | Department of Defense | Purchase Order | 335220 | WHITE GOODS REPLACEMENT ITEMS FOR BASE HOUSING. | $0 | $35,222 | November 9, 2025 | November 9, 2025 | United Kingdom | usaspending.gov |
| FA558726F0036 | Department of Defense | Delivery Order | 488991 | FY26 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | $0 | $603,594 | January 1, 2026 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0125 | Department of Defense | Delivery Order | 488991 | FY25 SCHEDULE I (OUTBOUND) AND SCHEDULE III (INBOUND) | $0 | $723,002 | July 1, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558722D0001 | Department of Defense | IDC | 488510 | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) TO BE PERFORMED ON RAF LAKENHEATH, RAF MILDENHALL, RAF FELTWELL, AND ITS SURROUNDING AREAS UP | $0 | $7,126,851 | October 1, 2021 | usaspending.gov | ||
| FA558725D0002 | Department of Defense | IDC | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERT | $0 | $6,628,850 | July 1, 2025 | usaspending.gov | ||
| FA558722F0005 | Department of Defense | Delivery Order | 488510 | FY22 TASK ORDER FOR FMSS (O&M) | $-119,492 | $418,052 | October 1, 2021 | September 30, 2022 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- Open opportunities under NAICS 488991
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.