Data / Federal awards / NAICS 541310 / NORTH ARROW, INC.
NORTH ARROW, INC.: 45 federal contract awards, $34.7 million obligated (FY2024 to FY2027)
NORTH ARROW, INC. (UEI JRVYBYF79D83), Washington, DC, received 45 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($33.8 million) and its largest code is NAICS 541310 Architectural Services.
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- JRVYBYF79D83UEI
- NORTH ARROW, INCParent organization
- Washington, DCLocation
- Small BusinessBusiness size
- 45Contract awards
- $34.7 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 37 | $33.9 million |
| 541330 | Engineering Services | 8 | $821,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 25 | $33.8 million |
| Department of Energy | 18 | $739,451 |
| Department of the Treasury | 1 | $124,971 |
| Department of Commerce | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $1.6 million |
| FY2026 | $25.9 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26F70000003 | Department of Justice | Delivery Order | 541310 | S&E FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE | $9,014,987 | $9,014,987 | June 26, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 15BBNF26F70000004 | Department of Justice | Delivery Order | 541310 | B&F FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE PROJECT # 26Z7AH1 | $7,058,317 | $7,058,317 | July 12, 2026 | October 10, 2027 | Washington, DC | usaspending.gov |
| 15BFA024F00000018 | Department of Justice | Delivery Order | 541310 | FACILITIES INFRASTRUCTURE ASSESSMENT MULTIPLE INSTITUTIONS | $5,145,466 | $5,145,466 | July 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15BBNF26F00000041 | Department of Justice | Delivery Order | 541310 | A/E - ELECTRICAL REPAIRS (PHASE 2) FCC YAZOO CITY - 26Z7AG9 | $2,627,165 | $2,627,165 | May 18, 2026 | May 17, 2030 | Washington, DC | usaspending.gov |
| 15BFA024F00000017 | Department of Justice | Delivery Order | 541310 | FACILITIES WEST ASSESSMENTS IN ACCORDANCE WITH 15B70023Q00000011 AND THE TERMS AND CONDITIONS OF 15B70022D00000020. TO CORRECT TASK ORDER 15 | $2,360,025 | $2,360,025 | September 26, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15BBNF26F00000007 | Department of Justice | Delivery Order | 541310 | BUILDER IMPLEMENTATION AND ATO (AUTHORITY TO OPERATE) AND DATA COLLECTION FOR SIX SITES PROJECT # 25Z7AB7 | $1,982,540 | $1,982,540 | November 30, 2025 | May 29, 2027 | Washington, DC | usaspending.gov |
| 15BBNF26F00000036 | Department of Justice | Delivery Order | 541310 | REPAIR/REPLACE ELECTRICAL MCFP SPRINGFIELD PROJECT # 26Z7AF8 | $1,094,491 | $1,094,491 | May 1, 2026 | May 11, 2028 | Springfield, MO | usaspending.gov |
| 15BBNF26F00000032 | Department of Justice | Delivery Order | 541310 | A/E CAPITAL PLANNING SUPPORT CENTRAL OFFICE PROJECT # 26Z7AC6 | $698,204 | $698,204 | April 13, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 15BBNF26F00000034 | Department of Justice | Delivery Order | 541310 | A/E INSTALL WATER STORAGE TANK-FTW FMC FORT WORTH PROJECT # 26Z7AF7 | $689,088 | $689,088 | May 3, 2026 | February 7, 2028 | Fort Worth, TX | usaspending.gov |
| 15BBNF26F10900001 | Department of Justice | Delivery Order | 541310 | DESIGN SPRINKLER SYSTEM FMC LEXINGTON PROJECT # 26Z7AN4 EXECUTIVE ORDER 14398 | $633,079 | $633,079 | September 11, 2026 | October 3, 2028 | Washington, DC | usaspending.gov |
| 15BBNF26F00000033 | Department of Justice | Delivery Order | 541310 | A/E UPGRADE ELECTRICAL FCI TERRE HAUTE PROJECT # 26Z7AF9 | $449,330 | $449,330 | April 17, 2026 | October 14, 2027 | Terre Haute, IN | usaspending.gov |
| 15BFA025F00000031 | Department of Justice | Delivery Order | 541310 | FCC YAZOO ELECTRICAL A&E FY25 25Z7AA1- YAZOO CITY | $414,719 | $414,719 | May 26, 2025 | November 24, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401007 | Department of Energy | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; FORS RELO PROJECT | $398,085 | $398,085 | March 23, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 15BBNF26F00000040 | Department of Justice | Delivery Order | 541310 | REPLACE TRANSPORTATION GARAGE FMC LEXINGTON PROJECT #26Z7AK5 | $362,291 | $362,291 | June 11, 2026 | August 7, 2028 | Lexington, KY | usaspending.gov |
| 15BFA025F00000003 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - FACADE REPAIR MDC BROOKLYN | $317,252 | $317,252 | December 10, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 15BBNF26F00000039 | Department of Justice | Delivery Order | 541310 | INVESTIGATION OF WATER SUPPLY PIPING FMC LEXINGTON PROJECT # 26Z7AM7 | $274,700 | $274,700 | June 12, 2026 | March 24, 2027 | Lexington, KY | usaspending.gov |
| 15BBNF26F00000022 | Department of Justice | Delivery Order | 541310 | EMERGENCY INVESTIGATION OF ELECTRICAL ROOM FCI ATLANTA PROJECT # 26Z7AG3 | $258,006 | $258,006 | March 2, 2026 | January 31, 2028 | Washington, DC | usaspending.gov |
| 15B70023F00000025 | Department of Justice | Delivery Order | 541310 | FACILITIES WEST ASSESSMENTS IN ACCORDANCE WITH 15B70023Q00000012 AND THE TERMS AND CONDITIONS OF 15B70022D00000019. | $220,696 | $3,870,544 | September 26, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303022FMA400534 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $131,288 | $366,672 | June 24, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303023FMA400714 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $129,408 | $573,514 | July 28, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA26F00348 | Department of the Treasury | Delivery Order | 541330 | DC FACILITY ELECTRICAL ASSESSMENT | $124,971 | $124,971 | June 17, 2026 | December 15, 2026 | Washington, DC | usaspending.gov |
| 15BBNF26F70000008 | Department of Justice | Delivery Order | 541310 | HOST BUILDER APPLICATION CENTRAL OFFICE PROJECT # 26Z7AN8 | $122,929 | $122,929 | August 23, 2026 | December 16, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400864 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $100,000 | $100,000 | August 13, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0001550 | Department of Justice | Delivery Order | 541310 | B18 CHILLERS AND ROOFTOP AIR HANDLING UNITS REPLACEMENT INDEPENDENT THIRD PART COMMISSIONING SERVICES | $99,024 | $99,024 | September 24, 2026 | December 31, 2029 | Washington, DC | usaspending.gov |
| 89303025FMA400979 | Department of Energy | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; GTN A-010 UPS INSTALLATION PROJECT | $89,575 | $89,575 | August 13, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400914 | Department of Energy | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $56,039 | $56,039 | September 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA400991 | Department of Energy | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; FORS RELO PROJECT | $47,720 | $47,720 | November 7, 2025 | November 24, 2025 | Washington, DC | usaspending.gov |
| 89303021FMA400454 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $5,492 | $113,925 | September 20, 2021 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1333ND26DNB190016 | Department of Commerce | IDC | 541330 | GENERAL AE SERVICES MULTIPLE AWARD IDIQ | $5,000 | $9,800,000 | September 24, 2026 | usaspending.gov | ||
| 15F06724F0001482 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0001513 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2029 | Washington, DC | usaspending.gov |
| 89303019DMA000007 | Department of Energy | IDC | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE IGF::OT::IGF | $0 | $10,000,000 | November 29, 2018 | usaspending.gov | ||
| 15F06724D0000845 | Department of Justice | IDC | 541310 | AEP REGION 1 IDIQ | $0 | $196,500,000 | August 15, 2024 | usaspending.gov | ||
| 89303024DMA000033 | Department of Energy | IDC | 541330 | ARCHITECT AND ENGINEERING (A-E) SERVICES INDEFINITE DELIVERY/ INDEFINITE QUALITY (IDIQ) CONTRACT FOR A FULL RANGE OF ARCHITECTURAL & ENGINEE | $0 | $5,000,000 | June 27, 2024 | usaspending.gov | ||
| 15F06724D0000857 | Department of Justice | IDC | 541310 | AEP REGION 3 IDIQ | $0 | $30,000,000 | August 15, 2024 | usaspending.gov | ||
| 15B70022D00000020 | Department of Justice | IDC | 541310 | IDIQ A/E PROCUREMENT - NORTH ARROW BASE YEAR + 4 OPTION YEARS + 6 MONTH EXTENSION | $0 | $150,500,000 | March 23, 2022 | usaspending.gov | ||
| 89303022FMA400533 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $0 | $77,312 | June 24, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 89303023FMA400739 | Department of Energy | Delivery Order | 541310 | GTN COOLING TOWER REPLACEMENT TO PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH A-E SERVICES FOR GTN COOLING TOWER REPLACEMENT. | $0 | $219,568 | September 20, 2023 | December 31, 2026 | Germantown, MD | usaspending.gov |
| 89303020FMA400357 | Department of Energy | Delivery Order | 541310 | REQUISITION 20MA001372 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303019DMA000007 FOR THE ADDITION OF A FIRE SPRINKLER SYSTEM TO GTN | $-0 | $43,715 | September 21, 2020 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15B70023F00000014 | Department of Justice | Delivery Order | 541310 | SUBMITTAL DOCUMENT REVIEW FOR DB FCI LEAVENWORTH | $-900 | $781,867 | August 1, 2023 | July 7, 2026 | Washington, DC | usaspending.gov |
| 89303023FMA400725 | Department of Energy | Delivery Order | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $-1,741 | $98,259 | August 24, 2023 | August 23, 2024 | Washington, DC | usaspending.gov |
| 89303023FMA400670 | Department of Energy | Delivery Order | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $-6,411 | $93,589 | April 18, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 89303023FMA400742 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $-22,988 | $111,434 | September 20, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303023FMA400740 | Department of Energy | Delivery Order | 541310 | A-E SERVICES TO REPLACE SHAFT PIPE (SOUTH BUILDING) AT FORRESTAL DOE HEADQUARTERS. | $-57,098 | $120,026 | September 20, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303021FMA400443 | Department of Energy | Delivery Order | 541310 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $-129,917 | $201,598 | September 15, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.