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Data / Federal awards / NAICS 488190 / ARROWS EDGE LLC

ARROWS EDGE LLC: 51 federal contract awards, $148.8 million obligated (FY2024 to FY2027)

ARROWS EDGE LLC (UEI MP6WMNAL9G65), Huntsville, AL, received 51 federal prime contract awards with $148.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($130.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch ARROWS EDGE LLC
  • MP6WMNAL9G65UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $148.8 millionObligated
  • 2023-10-26First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation47$130.1 million
561210Facilities Support Services4$18.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense47$130.1 million
National Aeronautics and Space Administration4$18.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$47 million
FY2025$48.8 million
FY2026$53 million
FY2027$0

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6852025F0178Department of DefenseDelivery Order488190CORE LABOR, MATERIAL AND TRAVEL FUNDING$37,375,000$38,520,650August 1, 2025July 31, 2026Solomons, MDusaspending.gov
N6852024F0192Department of DefenseDelivery Order488190PROVIDE FUNDING FOR CORE LABOR$37,097,560$37,097,560August 1, 2024July 31, 2025Solomons, MDusaspending.gov
80MSFC26D0004National Aeronautics and Space AdministrationIDC561210PROVIDE OPERATIONS, MAINTENANCE, AND REPAIR SERVICES TO MSFC'S AEROSPACE RESEARCH, DEVELOPMENT, AND ADMINISTRATIVE CAMPUS.$12,913,847$246,359,745July 1, 2026usaspending.gov
N6852025F0180Department of DefenseDelivery Order488190SET UP NEW TASK ORDER AND PROVIDE FUNDING$9,123,800$9,123,800August 1, 2025July 31, 2026San Diego, CAusaspending.gov
N6852023F0178Department of DefenseDelivery Order488190TASK ORDER FOR SOLOMONS$7,767,017$17,407,473August 1, 2023July 31, 2024Solomons, MDusaspending.gov
N6852024F0194Department of DefenseDelivery Order488190PROVIDE FUNDINF FOR SERF LEMOORE, SERF NTHI, SERF ELCEN AND SERF EVRT$6,220,425$6,220,425August 1, 2024September 30, 2025San Diego, CAusaspending.gov
N6852023F0179Department of DefenseDelivery Order488190TASK ORDER FOR SER NORTH ISLAND, , SERF LEMOORE AND SERF EVERETT$5,498,719$11,763,568August 1, 2023July 31, 2024San Diego, CAusaspending.gov
N6852023F0180Department of DefenseDelivery Order488190TASK ORDER FOR NNSY JAX AND CHT$4,567,954$7,784,233August 1, 2023July 31, 2024Portsmouth, VAusaspending.gov
80MSFC26F0039National Aeronautics and Space AdministrationDelivery Order561210TASK ORDER 001 - FACILITIES AND OPERATIONS MAINTENANCE SUPPORT SERVICES II (FOMSS II) - SCHEDULED MAINTENANCE - BASE PERIOD$3,982,632$3,982,632September 1, 2026August 31, 2027Huntsville, ALusaspending.gov
N6852024F0195Department of DefenseDelivery Order488190PROVIDE FUNDING FOR FY24 NAVSUP COMPONENTS$3,787,609$3,787,609August 1, 2024July 31, 2025Solomons, MDusaspending.gov
N6852025F0181Department of DefenseDelivery Order488190NAVSUP OP3 TASK ORDER SET UP AND FUNDING$2,424,800$2,424,800August 1, 2025July 31, 2026Solomons, MDusaspending.gov
N6852023F0182Department of DefenseDelivery Order488190TASK ORDER FOR BEAUFORT AND CHERRY POINT$2,395,917$3,677,930August 1, 2023July 31, 2024Beaufort, SCusaspending.gov
N6852025F0179Department of DefenseDelivery Order488190SERF N42 EAST FUNDING$1,949,030$1,949,030August 12, 2025July 31, 2026Portsmouth, VAusaspending.gov
N6852023F0184Department of DefenseDelivery Order488190TASK ORDER FOR NEW ORLEANS$1,749,588$2,721,722August 1, 2023July 31, 2024New Orleans, LAusaspending.gov
N6852023F0181Department of DefenseDelivery Order488190TASK ORDER FOR JRBFTW$1,361,478$1,980,059August 1, 2023July 31, 2024Naval Air Station/jrb, TXusaspending.gov
N6852024F0193Department of DefenseDelivery Order488190PROVIDE CRANES FUNDING AND SET UP NEW TASK ORDER$1,352,600$1,352,600August 5, 2024July 31, 2025Portsmouth, VAusaspending.gov
N6852023F0183Department of DefenseDelivery Order488190TASK ORDER FOR BLOUNT ISLAND$1,137,090$2,199,501August 1, 2023July 31, 2024Jacksonville, FLusaspending.gov
80MSFC26F0041National Aeronautics and Space AdministrationDelivery Order561210TASK ORDER 003 - FACILITIES AND OPERATIONS MAINTENANCE SUPPORT SERVICES II (FOMSS II) - USER - BASE PERIOD$1,055,578$1,055,578September 1, 2026August 31, 2027Huntsville, ALusaspending.gov
N6852025F0182Department of DefenseDelivery Order488190PMA260 OP3 NEW TASK ORDER AND BIC FUNDING$925,435$925,435August 1, 2025July 31, 2026Solomons, MDusaspending.gov
N6852023F0185Department of DefenseDelivery Order488190TASK ORDER FOR EL CENTRO LOCATION$869,212$2,606,010August 1, 2023July 31, 2024El Centro, CAusaspending.gov
N6852026F0187Department of DefenseDelivery Order488190FUNDING FOR P25 FIRE TRUCK REPAIR & REFRESH LABOR AND MATERIAL$847,182$847,182January 12, 2026July 31, 2026Solomons, MDusaspending.gov
N6852024F0191Department of DefenseDelivery Order488190PROVIDE FUNDING FOR CORE MATERIAL$702,122$702,122August 1, 2024January 30, 2026Solomons, MDusaspending.gov
N6852025F0186Department of DefenseDelivery Order488190MPS F-35 FUNDING$700,000$700,000August 12, 2025July 31, 2026Solomons, MDusaspending.gov
80MSFC26F0040National Aeronautics and Space AdministrationDelivery Order561210TASK ORDER 002 - FACILITIES AND OPERATIONS MAINTENANCE SUPPORT SERVICES II (FOMSS II) - UNSCHEDULED MAINTENANCE - BASE PERIOD$687,236$687,236September 1, 2026August 31, 2027Huntsville, ALusaspending.gov
N6852024F0223Department of DefenseDelivery Order488190PROVIDE FUNDING FOR BIC JSF SE SUPPORT$629,792$629,792August 1, 2024July 31, 2025Jacksonville, FLusaspending.gov
N6852024F0196Department of DefenseDelivery Order488190PROVIDE FUNDING FOR BIC MMF$410,411$410,411August 1, 2024July 31, 2025Solomons, MDusaspending.gov
N6852025F0183Department of DefenseDelivery Order488190BIC MPS EAF FUNDING$406,000$406,000August 20, 2025July 31, 2026Jacksonville, FLusaspending.gov
N6852024F0199Department of DefenseDelivery Order488190PROVIDE EAF PROGRAM FUNDING$374,400$374,400August 1, 2024September 30, 2024Jacksonville, FLusaspending.gov
N6852024F0202Department of DefenseDelivery Order488190PROVIDE FMS LABOR FUNDING FOR TAIWAN$128,410$128,410August 1, 2024July 31, 2025New Orleans, LAusaspending.gov
N6852025F0189Department of DefenseDelivery Order488190OFFLOAD CVN-75 FUNDING FOR LABOR AND TRAVEL$107,331$107,331August 20, 2025July 31, 2026Portsmouth, VAusaspending.gov
N6852024F0190Department of DefenseDelivery Order488190PROVIDE CORE TRAVEL FUNDING$70,000$70,000August 1, 2024July 31, 2025Solomons, MDusaspending.gov
N6852025F0184Department of DefenseDelivery Order488190JAPAN EIRV & KUWAIT STANDBY$64,610$64,610August 12, 2025July 31, 2026New Orleans, LAusaspending.gov
N6852024F0224Department of DefenseDelivery Order488190NAVAIR OCS TASK ORDER AWARD AND SECA N SUPPORT FUNDING$26,000$26,000August 1, 2024July 31, 2025Solomons, MDusaspending.gov
N6852025F0188Department of DefenseDelivery Order488190ACC SECA I LEVEL SUPPORT TASK ORDER SET UP AND FUNDING$20,020$20,020August 1, 2025July 31, 2026Solomons, MDusaspending.gov
N6852026F0192Department of DefenseDelivery Order488190PRL FST RADAR FAT TEST LABOR FUNDING$12,600$12,600March 24, 2026July 31, 2026New Orleans, LAusaspending.gov
N6852024F0203Department of DefenseDelivery Order488190CREATE NEW TASK ORDER AND PROVIDE MV-22 PROJECT FUNDING$8,613$8,613August 22, 2024July 31, 2025Solomons, MDusaspending.gov
N6852026F0278Department of DefenseDelivery Order488190CORE LABOR$1$5,000,001August 1, 2026July 31, 2027Solomons, MDusaspending.gov
N6852026F0279Department of DefenseDelivery Order488190SERF N42 FUNDING$1$459,499August 1, 2026July 31, 2027Portsmouth, VAusaspending.gov
N6852026F0289Department of DefenseDelivery Order488190PMS-312 LABOR FUNDING$1$1August 1, 2026July 31, 2027Portsmouth, VAusaspending.gov
N6852026F0280Department of DefenseDelivery Order488190CNAP FUNDING$1$3,866,630August 1, 2026July 31, 2027San Diego, CAusaspending.gov
N6852026F0281Department of DefenseDelivery Order488190NAVSUP FUNDING (FY26)$1$250,001August 1, 2026July 31, 2027Solomons, MDusaspending.gov
N6852026F0290Department of DefenseDelivery Order488190AIR FORCE PROGRAMS FUNDING$1$1August 1, 2026July 31, 2027New Orleans, LAusaspending.gov
N6852026F0282Department of DefenseDelivery Order488190PMA260 LABOR$1$358,599August 1, 2026July 31, 2027Jacksonville, FLusaspending.gov
N6852026F0285Department of DefenseDelivery Order488190PMA275 LABOR FUNDING$1$1August 1, 2026July 31, 2027Solomons, MDusaspending.gov
N6852026F0291Department of DefenseDelivery Order488190PMA209 FUNDING$1$1August 1, 2026July 31, 2027New Orleans, LAusaspending.gov
N6852026F0283Department of DefenseDelivery Order488190PMA251 FUNDING$1$93,601August 1, 2026July 31, 2027Jacksonville, FLusaspending.gov
N6852026F0286Department of DefenseDelivery Order488190PROVIDE F35 FUNDING$1$1August 1, 2026July 31, 2027Solomons, MDusaspending.gov
N6852026F0287Department of DefenseDelivery Order488190NAVSEA/SECA-P FUNDING$1$1August 1, 2026July 31, 2027Solomons, MDusaspending.gov
N6852026F0284Department of DefenseDelivery Order488190FMS FUNDING$1$1August 1, 2026July 31, 2027New Orleans, LAusaspending.gov
N6852026F0288Department of DefenseDelivery Order488190SECA-N FUNDING$1$22,881August 1, 2026July 31, 2027Solomons, MDusaspending.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.