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ARROW INDIAN CONTRACTORS, INC.
TEMPE, AZ, 85281
Unclaimed
EDWOSBWOSB
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | RUNWAY RUBBER ACCUMULATION BE REMOVED WITHIN LANDING ZONES AS SKID RISK REDUCTION MITIGATION. ASPHALT CEMENT CONCRETE PAVEMENT TO BE SURFACE TREATED WITH GILSONITE MODIFIED ASPHALT EMULSION SEAL COAT. AIRFIELD PAINT MARKING RESTORED. | FA487721D0008USAspending | $1,481,018 | Jun 4, 2026 | Sep 22, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 309TH AMARG MAINTENANCE DOCK AND ADMINISTRATION BUILDING PARKING LOTS REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. COMPLETE REPLACEMENT OF ACC PAVEMENT SURFACE. REPAIR OF UNDERGROUND ELECTRICAL WIRING. | FA487721D0008USAspending | $419,894 | Mar 13, 2026 | Sep 23, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PRINCIPAL ROADS FOR 309TH AMARG COMPLEX HAVE DETERIORATED, AND SUSTAINMENT MAINTENANCE AND REPAIR ARE REQUIRED TO EXTEND SERVICE LIFE. SUSTAINMENT MAINTENANCE IS SURFACE TREATMENTS, CRACK-FILL, AND RESTORATION OF EXISTING PAVEMENT MARKINGS. | FA487721D0008USAspending | $947,575 | Jan 9, 2026 | Aug 10, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | CRAYCROFT ROAD CRACKS NEED TO BE SEALED ADEQUATELY TO PREVENT ACCELERATED DETERIORATION. SEAL THE LONGITUDINAL AND TRANSVERS CRACKING AND ARREST THE LIGHT TO MEDIUM WEATHERING OF THE ACC SURFACE TO EXTEND ITS SERVICE LIFE. | FA487721D0008USAspending | $861,477 | Jan 9, 2026 | Sep 12, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK OF SURFACE CLEANING, CRACK SEAL, SURFACE TREATMENTS, AND PAINTING AND STRIPING. | FA487721D0008USAspending | $1,003,206 | Jan 9, 2026 | Sep 12, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | PRIMARY AND SECONDARY SERVICE ROADS AT DMAFB REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. CONDUCT SUSTAINMENT MAINTENANCE AND REPAIR WORK IN THE GENERAL NATURE OF SURFACE CLEANING, CRACK SEAL, SURFACE TREATMENTS, AND PAINTING AND STRIPING. | FA487721D0008USAspending | $555,204 | Jan 9, 2026 | Sep 12, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | PARKING LOTS AND ROADS ALONG 5TH STREET HAVE DETERIORATED TO WHERE SUSTAINMENT, MAINTENANCE AND REPAIR ARE REQUIRED. NATURE OF SUSTAINMENT MAINTENANCE AND REPAIR ARE SURFACE TREATMENTS, CRACK FILLING, AND RESTORATION OF EXISTING PAVEMENT MARKINGS. | FA487721D0008USAspending | $865,763 | Jan 9, 2026 | Sep 12, 2025 – Feb 23, 2026 |
| Prime | Department of the Interior National Park Service | GEORGE CLAYTON GREENE HOUSE REHABILITATION, SAGUARO NATIONAL PARK | — | $1,095,192 | Jul 31, 2025 | Sep 25, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR & REPLACE SEWER & WATER MAINS | — | $4,051,667 | Jul 8, 2025 | Oct 30, 2023 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WORK, SUB-GRADE PREPARATION, CONCRETE CURB, BASE COURSE, ASPHALT SURFACE, SIDEWALK, STRIPING, DRAINAGE, ETC. ON DAVIS-MONTHAN AFB AND AMARG IAW SOW. | FA487721D0008USAspending | $951,517 | Jun 25, 2025 | May 27, 2025 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIRING FIFTH STREET ON DAVIS-MONTHAN AFB, AN ACC PAVEMENT WITH TRANSVERSE BLOCK CRACKING AND MINOR SETTLING. PROJECT AIMS TO ARREST DAMAGE AND EXTEND SERVICE LIFE TO MAXIMUM EXTENT POSSIBLE. | FA487721D0008USAspending | $369,594 | Feb 6, 2025 | Nov 4, 2024 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | AMARG TAXIWAY AND APRONS PHASE 3 AIRFIELD/STREET/PARKING LOT MAINTENANCE AND REPAIR INCLUDING DEMOLITION, UTILITY WORK, SUB-GRADE PREPARATION, CONCRETE CURB, BASE COURSE, ASPHALT SURFACE, SIDEWALK, STRIPING, DRAINAGE, ETC. ON DAVIS-MONTHAN AFB, AZ. | FA487721D0008USAspending | $706,736 | Jan 17, 2025 | Feb 14, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | AZ FLAP 202(2) RED CLOUD MINE ROAD 6982AF21C000030 (SOLICITATION #6982AF21B000007) CONSTRUCTION CONTRACT | — | $1,757,227 | Jan 16, 2025 | Jul 30, 2021 – May 14, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TUCSON BORDER PATROL HEADQUARTERS PARKING LOT REPAIRS. | 70B01C20G00000003USAspending | $795,288 | Jun 11, 2024 | Sep 23, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PERFORM ALL OPS ASSOCIATED WITH AIRFIELD/STREET/PARKING LOT MX AND REPAIR INCLUDING DEMO, UTILITY WORK, SUB-GRADE PREP, CONCRETE CURB, BASE COURSE, ASPHALT SURFACE, SIDEWALK, STRIPING, DRAINAGE, ETC. ON DAVIS-MONTHAN AFB, AZ. | FA487721D0008USAspending | $1,402,947 | May 10, 2024 | Jun 1, 2024 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MUNITIONS TRAILER | — | $1,823,418 | Apr 18, 2024 | Sep 18, 2023 – May 27, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS TASK ORDER IS TO PROVIDE ALL NECESSARY EQUIPMENT, LABOR AND TOOLS TO REPAIR THE GRADE AND BACKFILL THE EROSION ISSUES, THUS PROVIDING A SMOOTH COMPACTED PARKING SURFACE AT THREE POINTS BPS IN TUCSON, AZ | 70B01C20G00000003USAspending | $292,158 | Sep 20, 2023 | Sep 20, 2023 – Jan 19, 2024 |
| Prime | Department of the Interior National Park Service | GRCA-LIFT/DRYING BED | — | $972,693 | Jul 19, 2023 | Sep 23, 2021 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | ORPI REPAIR AJO MOUNTAIN DRIVE | — | $1,465,828 | Jan 5, 2023 | Aug 1, 2022 – Apr 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ROAD AND PARKING PAVING, AND VARIOUS SITE IMPROVEMENTS AT NASOC-SIERRA VISTA | — | $1,172,455 | Nov 21, 2022 | Sep 9, 2021 – Jul 25, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPAVE | — | $592,861 | Aug 11, 2022 | Sep 29, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA - APPLYING FOG SEAL AND REAPPLY PAVEMENT MARKINGS AT THE DAVIS-MONTHAN AFB ALERT DETACHMENT FACILITY AND THE AMARG RECLAMATION SHELTER. | FA487721D0008USAspending | $357,008 | Jul 19, 2022 | Jul 19, 2022 – Oct 3, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THE PURPOSE OF THIS REQUIREMENT IS FOR PARKING LOT PAVE AND REPAIR AT TWO (2) PLACES AT DOUGLAS BORDER PATROL STATION | 70B01C20G00000003USAspending | $720,524 | May 31, 2022 | Jul 1, 2021 – Jul 10, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE WATER DISTRIBUTION SYSTEM, AREA 1300, LAFB, AZ | — | $1,934,576 | May 11, 2022 | Nov 13, 2020 – Jul 1, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INSTALL CLIMATE CONTROL | 70B01C20G00000003USAspending | $850,432 | Dec 21, 2021 | Sep 18, 2020 – Feb 13, 2022 |
| Prime | Department of the Interior Bureau of Reclamation | GLEN CANYON WAREHOUSE RENOVATION. | — | $8,821,796 | Dec 10, 2021 | Sep 20, 2019 – Oct 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced