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ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
BRANDON, IP270
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
8 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 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | FA558725D0002USAspending | $509,087 | Dec 29, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense 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 WORK STATEMENT (PWS) UNLESS OTHERWISE SPECIFIED WITHIN THE PWS. | FA558722D0001USAspending | $1,545,202 | Dec 12, 2025 | Oct 16, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK | FA558725D0002USAspending | $448,485 | Aug 15, 2025 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | FY22 TASK ORDER FOR FMSS (O&M) | FA558722D0001USAspending | $298,560 | May 1, 2025 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense 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 APRIL 2021 AND ATTACHMENT 2 PRICING SCHEDULE, THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOL | FA558722D0001USAspending | $1,468,719 | Apr 4, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 3 - FY24 | FA558722D0001USAspending | $1,439,031 | Jun 18, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF DPM SCHEDULE III RAF CROUGHTON FY18 | FA558715D0001USAspending | $374,541 | May 16, 2023 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | FURNISHINGS MANAGEMENT SECTION SERVICES (FMSS) ORDERING PERIOD 2 - FY23 | FA558722D0001USAspending | $1,607,442 | Mar 31, 2023 | Oct 1, 2022 – Oct 30, 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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced