# Arpa Incorporated Company

Canonical: https://abierto.us/vendors/arpa-incorporated-company-mj9melj8g5m1

- UEI: MJ9MELJ8G5M1
- CAGE: G2237
- Location: Kalochori, GRC
- Awards in window: 15 (19 transactions), $519,597 obligated, April 26, 2024 to July 13, 2026

## Awarding agencies

- Department of State: 9 awards, $282,602
- Department of the Air Force: 3 awards, $142,510
- Department of the Army: 1 awards, $44,607
- Department of the Navy: 1 awards, $29,834
- Defense Logistics Agency: 1 awards, $20,044

## Industries

- 238330 Flooring Contractors: $74,286
- 332312 Fabricated Structural Metal Manufacturing: $73,704
- 314110 Carpet and Rug Mills: $64,130
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $53,624
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $49,030
- 339920 Sporting and Athletic Goods Manufacturing: $44,607
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $29,834
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $29,136
- 337214 Office Furniture (except Wood) Manufacturing: $27,703
- 337127 Institutional Furniture Manufacturing: $20,044
- 493110 General Warehousing and Storage: $19,776
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $18,455
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $15,268
- 332510 Hardware Manufacturing: $0

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- F-FAP Area Rugs for CY2026 (19GE2126P0372). https://abierto.us/opportunities/19ge2126p0372
- LAWN CARE SELF-HELP (N6817125Q2016). https://abierto.us/opportunities/n6817125q2016
- DDSI Mobile Power Carts (SP330025Q0206). https://abierto.us/opportunities/sp330025q0206
- 173rd Gym Refresh (W912PF24Q0123). https://abierto.us/opportunities/w912pf24q0123

## Largest awards

- 19GE2124P1242 (purchase order): $74,286, U.S. Embassy Berlin. Area Rugs for CY2024. https://www.usaspending.gov/award/CONT_AWD_19GE2124P1242_1900_-NONE-_-NONE-/
- FA558725P0079 (purchase order): $73,704, FA5587 48 Cons (Admin Only No Req). Warehouse Racking System. https://www.usaspending.gov/award/CONT_AWD_FA558725P0079_9700_-NONE-_-NONE-/
- 19GE2125P0642 (purchase order): $53,624, U.S. Embassy Berlin. PR15153616: F- Field House Kitchen Appliance Replacement. https://www.usaspending.gov/award/CONT_AWD_19GE2125P0642_1900_-NONE-_-NONE-/
- FA568224P0059 (purchase order): $49,030, FA5682 31 Cons (Unit 6102). Purchase of 80 3 Tier Lockers.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0059_9700_-NONE-_-NONE-/
- 19GE2126P0372 (purchase order): $44,649, U.S. Embassy Berlin. F-Fap Area Rugs for CY2026. https://www.usaspending.gov/award/CONT_AWD_19GE2126P0372_1900_-NONE-_-NONE-/
- W912PF24P0076 (purchase order): $44,607, 0414 Aq HQ Contract Aug. Gym Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0076_9700_-NONE-_-NONE-/
- N6817125P2020 (purchase order): $29,834, NAVSUP FLC Sigonella Naples Office. Lawnmowers Electric. https://www.usaspending.gov/award/CONT_AWD_N6817125P2020_9700_-NONE-_-NONE-/
- 19GE2124P2181 (purchase order): $29,136, U.S. Embassy Berlin. Wardrobes for Residential Dwellings. https://www.usaspending.gov/award/CONT_AWD_19GE2124P2181_1900_-NONE-_-NONE-/
- 19GR1024P0465 (purchase order): $27,703, American Embassy Athens. SDDC - New Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19GR1024P0465_1900_-NONE-_-NONE-/
- SP330025P0820 (purchase order): $20,044, DLA Distribution. 8511393936!powered Mobile Cart, Midrange. https://www.usaspending.gov/award/CONT_AWD_SP330025P0820_9700_-NONE-_-NONE-/
- FA568226P0002 (purchase order): $19,776, FA5682 31 Cons (Unit 6102). VM and Nato Hanger Shelving. https://www.usaspending.gov/award/CONT_AWD_FA568226P0002_9700_-NONE-_-NONE-/
- 19GE2125P1119 (purchase order): $19,481, U.S. Embassy Berlin. F-Fap Area Rugs for CY2025. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1119_1900_-NONE-_-NONE-/
- 19GR1026P0670 (purchase order): $18,455, American Embassy Athens. Athen Rmo - Aed Defibrillators. https://www.usaspending.gov/award/CONT_AWD_19GR1026P0670_1900_-NONE-_-NONE-/
- 19HU2025P0315 (purchase order): $15,268, U.S. Embassy Budapest. Fac - Rubber Expansion Joints for the Chancery. https://www.usaspending.gov/award/CONT_AWD_19HU2025P0315_1900_-NONE-_-NONE-/
- 19GR1024A0022: $0, American Embassy Athens. Fac - BPA for Electrical Hardware and Supplies - Arpa. https://www.usaspending.gov/award/CONT_IDV_19GR1024A0022_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arpa-incorporated-company-mj9melj8g5m1.