# Arrow Arc LLC

Canonical: https://abierto.us/vendors/arrow-arc-llc-k6bvrm8lq4q8

- UEI: K6BVRM8LQ4Q8
- CAGE: 9DC55
- Location: Alexandria, VA
- Awards in window: 49 (181 transactions), $77,686,876 obligated, January 10, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 43 awards, $77,679,376
- Federal Acquisition Service: 4 awards, $7,500
- Federal Motor Carrier Safety Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $50,279,487
- 541613 Marketing Consulting Services: $22,116,312
- 541611 Administrative Management and General Management Consulting Services: $4,863,308
- 561920 Convention and Trade Show Organizers: $420,269
- 336611 Ship Building and Repairing: $7,500
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards

## Largest awards

- 36C77623C0104 (definitive contract): $22,116,312, Pcac. VHA Recruitment Marketing & Advertising Campaign. https://www.usaspending.gov/award/CONT_AWD_36C77623C0104_3600_-NONE-_-NONE-/
- 36C25925N0329 (delivery order): $14,622,400, Network Contract Office 19. Medical Support Assistant Staff for Multiple Across Eastern Colorado Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C25925N0329_3600_36C10X24D0003_3600/
- 36C24825N0689 (delivery order): $8,834,381, 248-Network Contract Office 8. Specialized/General Register Nurse Services.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0689_3600_36C10X24D0003_3600/
- 36C25026N0554 (delivery order): $5,555,758, 250-Network Contract Office 10. Registered Nurse Services. https://www.usaspending.gov/award/CONT_AWD_36C25026N0554_3600_36C10X24D0003_3600/
- 36C10G26N0068 (delivery order): $3,336,834, Strategic Acquisition Center Fredericksburg. VFMP Modernization with Edi. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0068_3600_36C10X25D0018_3600/
- 36C24725N0020 (delivery order): $2,675,724, 247-Network Contract Office 7. Registered Specialty Nurses, Registered Nurses, and Nurse Assistants.. https://www.usaspending.gov/award/CONT_AWD_36C24725N0020_3600_36C10X24D0003_3600/
- 36C24726N0384 (delivery order): $2,652,613, 247-Network Contract Office 7. Temporary Engineering Staff. https://www.usaspending.gov/award/CONT_AWD_36C24726N0384_3600_36C10X24D0003_3600/
- 36C25726N0389 (delivery order): $2,567,718, 257-Network Contract Office 17. Eo 14398 Fte Medical Support Assistant (Msa) Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N0389_3600_36C10X24D0003_3600/
- 36C26026F0336 (delivery order): $1,421,712, 260-Network Contract Office 20. Icsp - 36 Fte (Environmental Technicians). https://www.usaspending.gov/award/CONT_AWD_36C26026F0336_3600_36C10X24D0003_3600/
- 36C25026N0530 (delivery order): $1,301,840, 250-Network Contract Office 10. Medical Support Assistants to Support the Dayton VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25026N0530_3600_36C10X24D0003_3600/
- 36C10X26N0160 (delivery order): $1,264,714, Sac Frederick. Osp Sprints Iht. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0160_3600_36C10X25D0018_3600/
- 36C25726N0237 (delivery order): $1,199,626, 257-Network Contract Office 17. CTX Icsp Staffing IDIQ for 8 Medical Support Assistant. https://www.usaspending.gov/award/CONT_AWD_36C25726N0237_3600_36C10X24D0003_3600/
- 36C26226N0538 (delivery order): $1,067,539, 262-Network Contract Office 22. Temporary Professional Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C26226N0538_3600_36C10X24D0003_3600/
- 36C24726N0124 (delivery order): $800,946, 247-Network Contract Office 7. Nurse Assistants 4 Fte, RN 4 Fte. https://www.usaspending.gov/award/CONT_AWD_36C24726N0124_3600_36C10X24D0003_3600/
- 36C26026N0410 (delivery order): $757,868, 260-Network Contract Office 20. Medical Support Assistant for Puget Sound Health Care Systems. https://www.usaspending.gov/award/CONT_AWD_36C26026N0410_3600_36C10X24D0003_3600/
- 36C24725N0257 (delivery order): $700,904, 247-Network Contract Office 7. Radiology Coverage. https://www.usaspending.gov/award/CONT_AWD_36C24725N0257_3600_36C10X24D0003_3600/
- 36C24725N0870 (delivery order): $662,760, 247-Network Contract Office 7. Phlebotomy Services (2) Fte. https://www.usaspending.gov/award/CONT_AWD_36C24725N0870_3600_36C10X24D0003_3600/
- 36C26126F0213 (delivery order): $621,781, 261-Network Contract Office 21. NRM General Engineer, Interior Designer -A & B, Construction Representative, Technical Engineer,. https://www.usaspending.gov/award/CONT_AWD_36C26126F0213_3600_36C10X24D0003_3600/
- 36C26324N0561 (delivery order): $587,110, Network Contract Office 23. Iowa City: SIX-MONTH Icsp Order for 3 X DRTS. https://www.usaspending.gov/award/CONT_AWD_36C26324N0561_3600_36C10X24D0003_3600/
- 36C26026N0380 (delivery order): $512,595, 260-Network Contract Office 20. Scanning - Indexing/Coding Services for the Spokane Vamc B+4. https://www.usaspending.gov/award/CONT_AWD_36C26026N0380_3600_36C10X24D0003_3600/
- 36C25726N0493 (delivery order): $488,611, 257-Network Contract Office 17. Technical Support for Facilities Management Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N0493_3600_36C10X24D0003_3600/
- 36C25726N0238 (delivery order): $486,931, 257-Network Contract Office 17. Contract Coders. https://www.usaspending.gov/award/CONT_AWD_36C25726N0238_3600_36C10X24D0003_3600/
- 36C26026N0363 (delivery order): $436,974, 260-Network Contract Office 20. Medical Coding Services. https://www.usaspending.gov/award/CONT_AWD_36C26026N0363_3600_36C10X24D0003_3600/
- 36C10X24N0235 (delivery order): $345,104, Sac Frederick. Integrated Critical Staffing Program Indefinite Delivery Indefinite Quantity Contract - Topr -0035. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0235_3600_36C10X24D0003_3600/
- 36C26325N0522 (delivery order): $330,586, Network Contract Office 23. Boiler Operators from Icsp. https://www.usaspending.gov/award/CONT_AWD_36C26325N0522_3600_36C10X24D0003_3600/
- 36C24225N0659 (delivery order): $281,321, 242-Network Contract Office 02. Temporary Veterinary Technicians | Bronx Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24225N0659_3600_36C10X24D0003_3600/
- 36C26225F0163 (delivery order): $279,503, 262-Network Contract Office 22. Social Workers Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26225F0163_3600_36C10X24D0003_3600/
- 36C10G26N0071 (delivery order): $251,760, Strategic Acquisition Center Fredericksburg. Education Assessment Training Materials for Ncptsd. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0071_3600_36C10X25D0018_3600/
- 36C26126N0070 (delivery order): $240,916, 261-Network Contract Office 21. Phlebotomy Staffing for VA Northern California Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0070_3600_36C10X24D0003_3600/
- 36C24126F0022 (delivery order): $212,266, 241-Network Contract Office 01. Phlebotomist Services for the Lab at WRJ Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24126F0022_3600_36C10X24D0003_3600/
- 36C24126F0051 (delivery order): $207,980, 241-Network Contract Office 01. 36C24126F0051 Phlebotomist Services. https://www.usaspending.gov/award/CONT_AWD_36C24126F0051_3600_36C10X24D0003_3600/
- 36C10X26N0097 (bpa call): $199,552, Sac Frederick. Event Support Services for Va'S Osdbu. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0097_3600_36C10X23A0009_3600/
- 36C10X24N0115 (bpa call): $154,500, Sac Frederick. Order 2 Conference Event Support Services for Va'S Osdbu. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0115_3600_36C10X23A0009_3600/
- 36C25225N0316 (delivery order): $135,584, 252-Network Contract Office 12. Laboratory Clinical Provider Services. https://www.usaspending.gov/award/CONT_AWD_36C25225N0316_3600_36C10X24D0003_3600/
- 36C24125N0321 (delivery order): $128,408, 241-Network Contract Office 01. CRT DRT Technologist. https://www.usaspending.gov/award/CONT_AWD_36C24125N0321_3600_36C10X24D0003_3600/
- 36C24125F0063 (delivery order): $124,531, 241-Network Contract Office 01. 2 Fte Phlebotomy Lab Staffing. https://www.usaspending.gov/award/CONT_AWD_36C24125F0063_3600_36C10X24D0003_3600/
- 36C10X25N0074 (bpa call): $42,692, Sac Frederick. Order 3 : Conference Event Support Services for Va'S Osdbu. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0074_3600_36C10X23A0009_3600/
- 36C10X24N0044 (delivery order): $37,500, Sac Frederick. VHA - Integrated Critical Staffing Program (Icsp) Onboarding Support Task Order - Labor Hour Support. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0044_3600_36C10X24D0003_3600/
- 36C10X25N0116 (bpa call): $23,525, Sac Frederick. Order 4 Conference Event Support Services for Va'S Osdbu. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0116_3600_36C10X23A0009_3600/
- 36C10X25N0224 (delivery order): $10,000, Sac Frederick. VHA Integrated Healthcare Transformation 2.0 Required Minimum Guarantee Task Order Supporting Post-Award Orientation, Onboarding of Personnel, and Vit Capabilities Demonstration (Nsp).. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0224_3600_36C10X25D0018_3600/
- 47QRCA24DV361: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV361_4732/
- 47QRCA24DW355: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW355_4732/
- 47QRCA25DSA83: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA83_4732/
- 36C10X23A0009: $0, Sac Frederick. Conference Event Support Services for Va'S Osdbu. https://www.usaspending.gov/award/CONT_IDV_36C10X23A0009_3600/
- 36C10X24D0003: $0, Sac Frederick. Integrated Critical Staffing Program Indefinite Delivery Indefinite Quantity Contract to Fill, Through Task Orders, Temporary Staffing Needs at VA Sites of Care Nationwide.. https://www.usaspending.gov/award/CONT_IDV_36C10X24D0003_3600/
- 36C10X25D0018: $0, Sac Frederick. VHA Integrated Healthcare Transformation (Iht) 2.0 Multiple Award IDIQ Contract for Health Care Specific, Complex Professional Services Supporting Veteran-Centric National Programs and VA Secretary (Secva)/ Undersecretary for Health (Ush) Priorities.. https://www.usaspending.gov/award/CONT_IDV_36C10X25D0018_3600/
- 47QRAA24D00CF: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00CF_4732/
- 693JJ425A000004: $0, 693JJ4 Office of Acquisition MGT. Project Title: BPA Outreach and Communications Support Services. https://www.usaspending.gov/award/CONT_IDV_693JJ425A000004_6953/
- 80TECH26D0315: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0315_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arrow-arc-llc-k6bvrm8lq4q8.