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ARCWOOD ENVIRONMENTAL - JOPLIN, INC.
CARTHAGE, MO, 64836
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 Army | DEMIL OF CONVENTIONAL AMMO | W52P1J21D0024USAspending | $2,376,835 | Jun 24, 2026 | May 24, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | DEMIL OF CLIN 6 HC SMOKES | W52P1J21D0024USAspending | $1,064,910 | Jun 12, 2026 | Aug 13, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DEMIL OF 4.2" MORTAR AND HC SMOKE | W52P1J21D0024USAspending | $1,296,000 | May 11, 2026 | Sep 3, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DEMIL OF CONVENTIONAL ITEMS | W52P1J21D0024USAspending | $900,635 | Apr 29, 2026 | Jan 17, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | CL #15 FOR CLIN GROUP 8 - 155MM ICM WARHEADS | W52P1J21D0024USAspending | $9,193,500 | Apr 28, 2026 | Apr 28, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF CLIN 8 CBU COD | W52P1J21D0024USAspending | $4,697,910 | Apr 3, 2026 | Apr 3, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | DEMIL OF CLIN 8 CLUSTER MUNITIONS | W52P1J21D0024USAspending | $21,066,320 | Jan 30, 2026 | Mar 20, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF CLIN 4 4.2" | W52P1J21D0024USAspending | $513,736 | Jan 30, 2026 | Jan 30, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | DEMIL OF CONVENTIONAL ITEMS. | W52P1J21D0024USAspending | $848,000 | Jan 30, 2026 | Jan 17, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. | W52P1J21D0024USAspending | $34,372,539 | Jan 29, 2026 | May 20, 2021 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Army | DEMILITARIZATION OF 155MM AND 105MM PROPELLING CHARGES | — | $24,805,575 | Dec 27, 2022 | Sep 13, 2018 – Feb 8, 2023 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | WASTE TREATMENT/DISPOSAL 0000109845 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $144,454 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | THIS REVISION IS TO AWARD LINES 11-12 EXTEND LINES 1-10 PERIOD OF PERFORMANCE AND INCORPORATE UPDATED STATEMENT OF WORK 92436/01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: CONTEMPLATION LETTER #4 FOR DEMIL AND DISPOSAL OF 20MM DEPLETED URANIUM (DU). View parent award on USAspending | W52P1J22D0005USAspending | $735,796 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFER MEDIUM CAL MGQ LINES 1-10 FROM JOPLIN PO 12697 (AS A PART OF THE CONTRACT NOVATION) 92436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: DEMIL AND DISPOSAL OF DEPLETED URANIUM View parent award on USAspending | W52P1J22D0005USAspending | $2,042,675 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DEMIL RESIDUAL IMX AI22WJE044 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: IA Parent award description: DISPOSAL OF RESIDUAL IMX-101 AND 104 AT THE IOWA ARMY AMMUNITION PLANT. View parent award on USAspending | W52P1J09G0001USAspending | $5,900,000 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | BASE BLEED DONUTS QTY 20,322 EUSD003163 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: TX Parent award description: DEMILITARIZATION OF VARIOUS AMMUNITION View parent award on USAspending | W52P1J21D0026USAspending | $401,360 | Jul 11, 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
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.