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ARKEL INTERNATIONAL, L.L.C.
BATON ROUGE, LA, 70802
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DESIGN / BUILD BESS INSTALLATION | 19GE5024D0037USAspending | $4,244,886 | Sep 30, 2026 | Sep 30, 2026 – Aug 20, 2027 |
| Prime | Department of State Department of State | DESIGN/BUILD BESS INSTALLATION | 19GE5024D0037USAspending | $3,502,937 | Sep 25, 2026 | Sep 30, 2026 – Aug 30, 2028 |
| Prime | Department of Defense Department of the Army | PN 88862 REPAIR BUILDING 803, VEHICLE MAINTENANCE SHOP, U.S. ARMY GARRISON, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLAND | W9128A17D0009USAspending | $17,361,148 | Jun 3, 2026 | Mar 28, 2018 – Oct 4, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPLACE FUEL STORAGE TANKS, DEFENSE FUEL SUPPLY CENTER, KWAJALEIN ATOLL, MARSHALL ISLANDS | — | $78,997,065 | Jun 3, 2026 | Sep 29, 2017 – Dec 1, 2027 |
| Prime | Department of Defense Department of the Army | FY14 MCA PN057797 ECHO PIER RESTORATION, U.S. ARMY KWAJALEIN ATOLL (USAKA), REPUBLIC OF THE MARSHALL ISLANDS IGF::OT::IGF | — | $61,728,987 | Apr 30, 2026 | Jul 28, 2016 – Nov 5, 2026 |
| Prime | Department of State Department of State | CONSTRUCTION SERVICES FOR TIJUANA MARINE SECURITY GUARD RESIDENCE | — | $14,522,564 | Sep 16, 2025 | Jun 1, 2021 – Feb 28, 2025 |
| Prime | Department of State Department of State | GENERATOR SYSTEMS REPLACEMENT | — | $19,674,629 | Aug 11, 2025 | Sep 29, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | FY21 RENOVATE FIRE PROTECTION SYSTEMS, VARIOUS BUILDINGS, U.S. ARMY GARRISON, KWAJALEIN ATOLL, AND REPUBLIC OF MARSHALL ISLANDS | W9128A17D0009USAspending | $4,585,863 | Jun 12, 2025 | Oct 14, 2021 – Mar 7, 2025 |
| Prime | Department of State Department of State | PUCHASE OF GENERATORS | 19AQMM21D0017USAspending | $869,360 | Apr 1, 2025 | Dec 10, 2024 – Feb 5, 2025 |
| Prime | Department of State Department of State | PURCHASE OF GENERATORS | 19AQMM21D0017USAspending | $925,481 | Apr 1, 2025 | Dec 10, 2024 – Feb 5, 2025 |
| Prime | Department of State Department of State | CONSTRUCTION SUVA, FIJIIGF::CL::IGF | — | $35,780,935 | Feb 28, 2025 | Sep 29, 2017 – Mar 19, 2020 |
| Prime | Department of Defense Department of the Army | PN4750424 REPAIR BUILDING 1228, KWAJALEIN WASTEWATER TREATMENT PLANT, U.S. ARMY GARRISON KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128A17D0009USAspending | $5,726,378 | Feb 24, 2025 | Oct 14, 2021 – May 2, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LEASE OF 20 FT REFRIGERATED CONTAINER P000018660 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: WI Parent award description: FORT MCCOY DFACS - FEED QUARANTINED NAVAL RECRUITS HOUSED AT FORT MCCOY, WI View parent award on USAspending | W52P1J19D0044USAspending | $273,523 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Defense | SITE CONSTRUCTION/PROJECT SUPPORT PO-0021267 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: FY24 PN 092515 FAMILY HOUSING REPLACEMENT CONSTRUCTION, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS View parent award on USAspending | — | $71,596,962 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES AND MATERIAL FOR CONCRETE REPAIR PO00001057 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: STS - TVL, MTL, ODC (BASE YEARS 1-6) View parent award on USAspending | — | $249,892 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | CAG/OWS SITE DEMOBILIZATION AND SITE RESTORATION P000050924 - CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $650,822 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS P000028985 CO5-6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $35,029 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS P000029051 CO14 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $94,527 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | CAG/OWS SITE DEMOBILIZATION AND SITE RESTORATION P000050924 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $500,000 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS P000029051 CO13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $562 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | DFAC LABOR P000018873 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: WI Parent award description: FORT MCCOY DFACS - FEED QUARANTINED NAVAL RECRUITS HOUSED AT FORT MCCOY, WI View parent award on USAspending | W52P1J19D0044USAspending | $12,761,714 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | UTILITY SERVICES FOR TEMPORARY MOBILE MEDICAL TRAILERS P000029051 CO1-12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $1,148,180 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Defense | UTILITY SERVICES P000028985 CO1-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $299,823 | Jul 7, 2022 | — – — |
| Subcontractor | Department of Defense | PREP TENTS SERVICES P000039534 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: URGENT DFAC INSTALLATION ON HUNTER ARMY AIRFIELD TO SUPPORT HAAF U.S. ARMY GARRISON. View parent award on USAspending | W52P1J19D0044USAspending | $1,459,195 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | DECOMMISSION & TRANSPORT OF 5 OWS SITES P000037056 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $321,842 | Mar 2, 2022 | — – — |
| Subcontractor | Department of Defense | MULTIPLE SERVICE REQUIREMENTS P000037472 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $38,024 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | MULTIPLE SERVICE REQUIREMENTS P000037356 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $144,155 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING FOR FOUNDATIONS OF TRAILERS P000037098 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $39,178 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | DEMOBILIZATION/RESTORATION OF FOUR SITES P000037056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $753,862 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | UTILITY SUPPORT SERVICES P000028667 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $244,260 | Jan 11, 2022 | — – — |
| Subcontractor | Department of Defense | UTILITY SUPPORT SERVICES P000028665 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER AWARD FOR LOGCAP INFRASTRUCTURE SUPPORT IN SUPPORT OF OPERATION WARP SPEED. AWARD IS MADE AGAINST LOGCAP V INDEFINITE-DELIVER/INDEFINITE-QUANTITY CONTRACT W52P1J-19-D-0044. View parent award on USAspending | W52P1J19D0044USAspending | $279,014 | Jan 4, 2022 | — – — |
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 StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.