Vendor, Brandon, GBR
Arrowpak (Transport and Warehousing) Limited
UEI QFRBGKUZLV73, CAGE KC8C9
11 awards and $3,950,313 obligated between February 5, 2024 and March 11, 2026, 45% under full and open competition, against 2.7 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Freight Transportation ArrangementNAICS 488510 | $2,992,741 |
| Packing and CratingNAICS 488991 | $957,572 |
| Major Household Appliance ManufacturingNAICS 335220 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Full and Open Competition | 5 |
| Delivery Order | 8 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DPM Packing and Containerization
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Combined synopsis and solicitationNAICS 488991FA558725R0095Awarded to Arrowpak (Transport and Warehousing) Limited
Posted Jan 27, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA558726F0010Delivery Order, November 24, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Provide All Labor, Equipment, Materials, Tools and Other Items Necessary to Perform All Sections of the Performance WorNAICS 488510, PSC V112 | $1,545,202 |
| FA558725F0001Delivery Order, November 14, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Furnishings Management Section Services Haulage and Repair Task Order 1 Oct 24 - 30 Sept 25IAW Base Contract Attachment 1 PWS Dated 22 AprilNAICS 488510, PSC V112 | $1,468,719 |
| FA558726F0037Delivery Order, December 29, 2025, Competed Under SAP | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Furnish All Personnel, Equipment, Facilities, Supplies, Services, and Materials for the Preparation of the Personal PropertNAICS 488991, PSC V003 | $509,087 |
| FA558725F0126Delivery Order, June 18, 2025, Competed Under SAP | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Furnish All Personnel, Equipment, Facilities, Supplies, Services, and Materials for the Preparation of the Personal PropertNAICS 488991, PSC V003 | $448,485 |
| FA558724F0003Delivery Order, March 1, 2024, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Add Additional FundsNAICS 488510, PSC V112 | $98,311 |
| FA557025P0012Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | White Goods Replacement Items for Base Housing.NAICS 335220, PSC 7290 | $0 |
| FA558725F0125Delivery Order, June 18, 2025, Competed Under SAP | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | FY25 Schedule I (Outbound) and Schedule III (Inbound)NAICS 488991, PSC V003 | $0 |
| FA558726F0036Delivery Order, December 29, 2025, Competed Under SAP | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | FY26 Schedule I (Outbound) and Schedule III (Inbound)NAICS 488991, PSC V003 | $0 |
| FA558722D0001February 5, 2024, Full and Open Competition, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | FMSNAICS 488510, PSC V112 | $0 |
| FA558725D0002June 18, 2025, Competed Under SAP, 3 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Furnish All Personnel, Equipment, Facilities, Supplies, Services, and Materials for the Preparation of the Personal PropertNAICS 488991, PSC V003 | $0 |
| FA558722F0005Delivery Order, May 1, 2025, Full and Open Competition | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Provide All Labor, Equipment, Materials, Tools and Other Items Necessary to Perform All Sections of the Performance WorNAICS 488510, PSC V112 | -$119,492 |
- Product and service codes
- V112 Motor FreightV003 Packing/Crating Services7290 Miscellaneous Household and Commercial Furnishings and Appliances
- Transactions
- 19 across 11 awards