# North Arrow, Inc. Canonical: https://abierto.us/vendors/north-arrow-inc-jrvybyf79d83 - UEI: JRVYBYF79D83 - CAGE: 7GN69 - Parent: North Arrow Inc. - Location: Washington, DC - Awards in window: 38 (67 transactions), $27,027,214 obligated, January 31, 2025 to September 1, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 19 awards, $26,504,067 - Department of Energy: 14 awards, $398,175 - Bureau of Engraving and Printing: 1 awards, $124,971 - Federal Bureau of Investigation: 4 awards, $0 ## Industries - 541310 Architectural Services: $26,389,758 - 541330 Engineering Services: $637,456 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Full and Open Competition: 12 awards ## Largest awards - 15BBNF26F70000003 (delivery order): $9,014,987, Building and Facilities (Fao). S&e Funds- Data Collection for Additional Sites Central Office. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F70000003_1540_15B70022D00000020_1540/ - 15BBNF26F70000004 (delivery order): $7,058,317, Building and Facilities (Fao). B&F Funds- Data Collection for Additional Sites Central Office Project # 26Z7AH1. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F70000004_1540_15B70022D00000020_1540/ - 15BBNF26F00000041 (delivery order): $2,627,165, Building and Facilities (Fao). A/E - Electrical Repairs (Phase 2) FCC Yazoo City - 26Z7AG9. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000041_1540_15B70022D00000020_1540/ - 15BBNF26F00000007 (delivery order): $1,982,540, Building and Facilities (Fao). Builder Implementation and Ato (Authority to Operate) and Data Collection for Six Sites Project # 25Z7AB7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000007_1540_15B70022D00000020_1540/ - 15BBNF26F00000036 (delivery order): $1,094,491, Building and Facilities (Fao). Repair/Replace Electrical MCFP Springfield Project # 26Z7AF8. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000036_1540_15B70022D00000020_1540/ - 15BBNF26F00000032 (delivery order): $698,204, Building and Facilities (Fao). A/E Capital Planning Support Central Office Project # 26Z7AC6. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000032_1540_15B70022D00000020_1540/ - 15BBNF26F00000034 (delivery order): $689,088, Building and Facilities (Fao). A/E Install Water Storage Tank-Ftw FMC Fort Worth Project # 26Z7AF7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000034_1540_15B70022D00000020_1540/ - 15BBNF26F10900001 (delivery order): $633,079, Building and Facilities (Fao). Design Sprinkler System FMC Lexington Project # 26Z7AN4 Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F10900001_1540_15B70022D00000020_1540/ - 15BBNF26F00000033 (delivery order): $449,330, Building and Facilities (Fao). A/E Upgrade Electrical Fci Terre Haute Project # 26Z7AF9. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000033_1540_15B70022D00000020_1540/ - 15BFA025F00000031 (delivery order): $414,719, Fao. FCC Yazoo Electrical A&e FY25 25Z7AA1- Yazoo City. https://www.usaspending.gov/award/CONT_AWD_15BFA025F00000031_1540_15B70022D00000020_1540/ - 89303026FMA401007 (delivery order): $398,085, Headquarters Procurement Services. Provide A/E Services for U.S. Department of Energy; Fors Relo Project. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401007_8900_89303024DMA000033_8900/ - 15BBNF26F00000040 (delivery order): $362,291, Building and Facilities (Fao). Replace Transportation Garage FMC Lexington Project #26Z7AK5. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000040_1540_15B70022D00000020_1540/ - 15BFA024F00000017 (delivery order): $322,780, Fao. Facilities West Assessments in Accordance with 15B70023Q00000011 and the Terms and Conditions of 15B70022D00000020.. https://www.usaspending.gov/award/CONT_AWD_15BFA024F00000017_1540_15B70022D00000020_1540/ - 15BFA024F00000018 (delivery order): $281,645, Fao. Facilities Infrastructure Assessment Multiple Institutions. https://www.usaspending.gov/award/CONT_AWD_15BFA024F00000018_1540_15B70022D00000020_1540/ - 15BBNF26F00000039 (delivery order): $274,700, Building and Facilities (Fao). Investigation of Water Supply Piping FMC Lexington Project # 26Z7AM7. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000039_1540_15B70022D00000020_1540/ - 15BBNF26F00000022 (delivery order): $258,006, Building and Facilities (Fao). Emergency Investigation of Electrical Room Fci Atlanta Project # 26Z7AG3. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F00000022_1540_15B70022D00000020_1540/ - 15B70023F00000025 (delivery order): $220,696, Fao. Facilities West Assessments in Accordance with 15B70023Q00000012 and the Terms and Conditions of 15B70022D00000020.. https://www.usaspending.gov/award/CONT_AWD_15B70023F00000025_1540_15B70022D00000020_1540/ - 2031ZA26F00348 (delivery order): $124,971, Office of the Chief Procurement Officer. DC Facility Electrical Assessment. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00348_2041_2031ZA21D00014_2041/ - 15BBNF26F70000008 (delivery order): $122,929, Building and Facilities (Fao). Host Builder Application Central Office Project # 26Z7AN8. https://www.usaspending.gov/award/CONT_AWD_15BBNF26F70000008_1540_15B70022D00000020_1540/ - 89303025FMA400979 (delivery order): $89,575, Headquarters Procurement Services. Provide A/E Services for U.S. Department of Energy; GTN A-010 Ups Installation Project. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400979_8900_89303024DMA000033_8900/ - 89303022FMA400534 (delivery order): $82,050, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303022FMA400534_8900_89303019DMA000007_8900/ - 89303026FMA400991 (delivery order): $47,720, Headquarters Procurement Services. Provide A/E Services for U.S. Department of Energy; Fors Relo Project. https://www.usaspending.gov/award/CONT_AWD_89303026FMA400991_8900_89303024DMA000033_8900/ - 89303023FMA400714 (delivery order): $25,245, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400714_8900_89303019DMA000007_8900/ - 15F06724F0001482 (delivery order): $0, FBI-JEH. Aep Region 1 IDIQ Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001482_1549_15F06724D0000845_1549/ - 15F06724F0001513 (delivery order): $0, FBI-JEH. Aep Region 1 IDIQ Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001513_1549_15F06724D0000857_1549/ - 89303022FMA400533 (delivery order): $0, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303022FMA400533_8900_89303019DMA000007_8900/ - 89303023FMA400739 (delivery order): $0, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400739_8900_89303019DMA000007_8900/ - 89303024FMA400864 (delivery order): $0, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400864_8900_89303024DMA000033_8900/ - 15B70022D00000020: $0, National Acquisitions - Co. IDIQ A/E Procurement - North Arrow Base Year + 4 Option Years + 6 Month Extension. https://www.usaspending.gov/award/CONT_IDV_15B70022D00000020_1540/ - 15F06724D0000845: $0, FBI-JEH. Aep Region 1 IDIQ. https://www.usaspending.gov/award/CONT_IDV_15F06724D0000845_1549/ - 15F06724D0000857: $0, FBI-JEH. Aep Region 3 IDIQ. https://www.usaspending.gov/award/CONT_IDV_15F06724D0000857_1549/ - 89303024DMA000033: $0, Headquarters Procurement Services. Administration Action. https://www.usaspending.gov/award/CONT_IDV_89303024DMA000033_8900/ - 15B70023F00000014 (delivery order): -$900, Privatization - Co. Zero Out Line Item 18.. https://www.usaspending.gov/award/CONT_AWD_15B70023F00000014_1540_15B70022D00000020_1540/ - 89303023FMA400725 (delivery order): -$1,741, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400725_8900_89303019DMA000007_8900/ - 89303024FMA400914 (delivery order): -$22,895, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400914_8900_89303024DMA000033_8900/ - 89303023FMA400742 (delivery order): -$22,988, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400742_8900_89303019DMA000007_8900/ - 89303023FMA400740 (delivery order): -$66,958, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400740_8900_89303019DMA000007_8900/ - 89303021FMA400443 (delivery order): -$129,917, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303021FMA400443_8900_89303019DMA000007_8900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-arrow-inc-jrvybyf79d83.