# Arrowhead Contracting, Inc. Canonical: https://abierto.us/vendors/arrowhead-contracting-inc-c5xfb1mdzgd8 - UEI: C5XFB1MDZGD8 - CAGE: 88NN2 - Location: Pensacola, FL - Awards in window: 27 (53 transactions), $22,564,958 obligated, March 1, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 10 awards, $12,203,099 - Department of the Army: 13 awards, $8,731,817 - Department of the Air Force: 2 awards, $986,280 - National Park Service: 2 awards, $643,762 ## Industries - 236220 Commercial and Institutional Building Construction: $13,632,094 - 238160 Roofing Contractors: $2,959,578 - 237130 Power and Communication Line and Related Structures Construction: $2,033,420 - 238910 Site Preparation Contractors: $1,537,140 - 237310 Highway, Street, and Bridge Construction: $1,440,664 - 237110 Water and Sewer Line and Related Structures Construction: $499,762 - 561730 Landscaping Services: $371,997 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $90,303 ## Competition - Not Available for Competition: 23 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - REPLACE RUSSELL CAVE WATER LINE (140P5225R0029). https://abierto.us/opportunities/140p5225r0029 - CHAL CEMETERY WALL CLEANING & VEGETATION (140P5225R0026). https://abierto.us/opportunities/140p5225r0026 - FY25 UTILITY LINE CLEARING AND DEAD TREE REMOVAL (ACQR6121728), $227,997. https://abierto.us/opportunities/acqr6121728 - Vegetation Erosion Control Phase 1 (N6945025C0028), $1,440,664. https://abierto.us/opportunities/n6945025c0028 - Notice to the Public of Consolidation of Contract Requirements for 8(a) SATOC at ERDC, Vicksburg, MS (W9127825R0031). https://abierto.us/opportunities/w9127825r0031 - SATOC IDIQ Renovation, Repair and New Construction at Fort Novosel, Alabama (W9127825R0027). https://abierto.us/opportunities/w9127825r0027 - Paint Bulk Fuel tanks (N6945024C0022), $4,489,348. https://abierto.us/opportunities/n6945024c0022 - Notification to the Public of Consolidation of Contract Requirements (W9127824R0022). https://abierto.us/opportunities/w9127824r0022 ## Largest awards - N6945024C0022 (definitive contract): $4,489,348, Navfacsyscom Southeast. Fuel Tanks $ Sports Field. https://www.usaspending.gov/award/CONT_AWD_N6945024C0022_9700_-NONE-_-NONE-/ - N6945024C0097 (definitive contract): $2,959,578, Navfacsyscom Southeast. Building 8 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024C0097_9700_-NONE-_-NONE-/ - W9127824F0206 (delivery order): $2,907,754, W074 Endist Mobile. BLDG 362 & 32 Anad, Al. https://www.usaspending.gov/award/CONT_AWD_W9127824F0206_9700_W9127824D0068_9700/ - W9127825FA145 (delivery order): $2,382,154, W074 Endist Mobile. El Lab Roof and Siding Repairs, Erdc, Vicksburg, MS. https://www.usaspending.gov/award/CONT_AWD_W9127825FA145_9700_W9127825DA032_9700/ - W9124924C0018 (definitive contract): $2,033,420, W6QM Micc-Ft Gordon. 4pointes West Electrical Repair. https://www.usaspending.gov/award/CONT_AWD_W9124924C0018_9700_-NONE-_-NONE-/ - N6945024C0052 (definitive contract): $1,537,140, Navfacsyscom Southeast. Base Requirement: Demolition, Bld. 205. https://www.usaspending.gov/award/CONT_AWD_N6945024C0052_9700_-NONE-_-NONE-/ - N6945025C0028 (definitive contract): $1,440,664, Navfacsyscom Southeast. Funding for Vegetation Removal Phase 1. https://www.usaspending.gov/award/CONT_AWD_N6945025C0028_9700_-NONE-_-NONE-/ - W9115125CA022 (definitive contract): $997,152, W6QM Micc-Fdo FT Hood. Collective Training Event (Cte) Facility Modernization for 120TH Infantry Brigade. Renovate Three (3) Tents to Upgrade and Modernize Them So the Brigade Can Conduct Mission Rehearsal Exercises (Mrx) for Over 300 Exercises Annually.. https://www.usaspending.gov/award/CONT_AWD_W9115125CA022_9700_-NONE-_-NONE-/ - FA282326C0018 (definitive contract): $895,977, FA2823 Aftc Pzio. Ftfa21ad24 - Construct Airfield Wildlife Exclusion Fence to Construct a Barrier to Prevent Wildlife from Entering Airfield in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA282326C0018_9700_-NONE-_-NONE-/ - N6945026C0009 (definitive contract): $579,834, Navfacsyscom Southeast. The Scope of Work for This Project Includes the Permanent Disconnection and Termination of All Utilities Serving One Hundred Nineteen (119) Residential Addresses.. https://www.usaspending.gov/award/CONT_AWD_N6945026C0009_9700_-NONE-_-NONE-/ - 140P5225C0028 (definitive contract): $499,762, Ser West. Replace Russell Cave Water Line. https://www.usaspending.gov/award/CONT_AWD_140P5225C0028_1443_-NONE-_-NONE-/ - N6945025C1066 (definitive contract): $417,489, Navfacsyscom Southeast. BLDG 791 Carpet Replacement 2ND Deck. https://www.usaspending.gov/award/CONT_AWD_N6945025C1066_9700_-NONE-_-NONE-/ - N6945025C1027 (definitive contract): $227,997, Navfacsyscom Southeast. The Work Includes Providing All Labor, Materials, Tools, Equipment, Supervision and Incidental Related Work to Clear Utility Assets of All Tree Growth Where Indicated and Remove Other Trees Around the Installation.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1027_9700_-NONE-_-NONE-/ - N6945024C0089 (definitive contract): $224,624, Navfacsyscom Southeast. Building 789 Exterior Glass Block. https://www.usaspending.gov/award/CONT_AWD_N6945024C0089_9700_-NONE-_-NONE-/ - N6945025C1080 (definitive contract): $205,812, Navfacsyscom Southeast. BLDG 786 Computer Classroom HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945025C1080_9700_-NONE-_-NONE-/ - W9127825CA010 (definitive contract): $168,512, W074 Endist Mobile. Panama City Site Office Facility Improvements. https://www.usaspending.gov/award/CONT_AWD_W9127825CA010_9700_-NONE-_-NONE-/ - 140P5225P0092 (purchase order): $144,000, Ser West. Chal Cemetery Wall Cleaning & Vegetation. https://www.usaspending.gov/award/CONT_AWD_140P5225P0092_1443_-NONE-_-NONE-/ - W9124922C0017 (definitive contract): $121,661, W6QM Micc-Ft Gordon. DE-04989-9P Repair at Big Beaver Dam. https://www.usaspending.gov/award/CONT_AWD_W9124922C0017_9700_-NONE-_-NONE-/ - N6945025C1012 (definitive contract): $120,613, Navfacsyscom Southeast. NRC Knoxville Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6945025C1012_9700_-NONE-_-NONE-/ - W9127823F0485 (delivery order): $119,163, W074 Endist Mobile. SN001 Design the HVAC Duct Runs. https://www.usaspending.gov/award/CONT_AWD_W9127823F0485_9700_W9127823D0078_9700/ - FA282325C0040 (definitive contract): $90,303, FA2823 Aftc Pzio. Upgrade Hvac, Bldg. 8640. Site C-6. https://www.usaspending.gov/award/CONT_AWD_FA282325C0040_9700_-NONE-_-NONE-/ - W9127824F0051 (delivery order): $1,000, W074 Endist Mobile. Guaranteed Minimum Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127824F0051_9700_W9127823D0080_9700/ - W9127825F0108 (delivery order): $1,000, W074 Endist Mobile. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127825F0108_9700_W9127825D0041_9700/ - W9127823F0478 (delivery order): $0, W074 Endist Mobile. SN001 Title: Time Extension. https://www.usaspending.gov/award/CONT_AWD_W9127823F0478_9700_W9127823D0078_9700/ - W9127824D0068: $0, W074 Endist Mobile. Renovation, Repair, & New Construction at Anad, Al. https://www.usaspending.gov/award/CONT_IDV_W9127824D0068_9700/ - W9127825D0041: $0, W074 Endist Mobile. Renovation, Repair and New Construction - Novosel, Alabama. https://www.usaspending.gov/award/CONT_IDV_W9127825D0041_9700/ - W9127825DA032: $0, W074 Endist Mobile. 8(A) Sole Source Single Award Task Order Contract (Satoc). https://www.usaspending.gov/award/CONT_IDV_W9127825DA032_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arrowhead-contracting-inc-c5xfb1mdzgd8.