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ARROW ALLIANCE INDUSTRIES, LLC
Doing business as ARROW ALLIANCE INDUSTRIES
NORMAN, OK, 73026
Unclaimed
EDWOSB8(a)WOSBMinority Owned
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP - EDUCATION & TRAINING | 140A2321D0009USAspending | $793,270 | Sep 16, 2026 | Sep 16, 2026 – Mar 15, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP-PROGRAM MANAGEMENT | 140A2321D0009USAspending | $441,801 | Sep 15, 2026 | Sep 16, 2026 – Mar 15, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP-COMMUNICATIONS | 140A2321D0009USAspending | $365,960 | Sep 11, 2026 | Sep 17, 2026 – Mar 16, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | BIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 12 EDUCATION AND TRAINING | 140A2321D0009USAspending | $4,487,047 | Sep 9, 2026 | Dec 12, 2023 – Sep 28, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP TO 14, INFRASTRUCTURE ASSESSMENT AND QUALITY ASSURANCE SUPPORT | 140A2321D0009USAspending | $3,120,186 | May 14, 2026 | Jun 14, 2024 – Jun 14, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP TO 1 PROGRAM MANAGEMENT | 140A2321D0009USAspending | $3,855,299 | Feb 13, 2026 | Sep 17, 2021 – Sep 16, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP TO 3 COMMUNICATIONS PLAN | 140A2321D0009USAspending | $4,373,818 | Jan 20, 2026 | Sep 17, 2021 – Sep 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO PROVIDE ITEM LEVEL TECHNICAL, ACQUISITION, BUSINESS, AND SUPPORT SERVICE MANAGEMENT TO C3CEN PLS AND CTS. THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, AND TRAVEL REQUIRED FOR LOGISTICS SUPPORT SERVICES. | — | $899,756 | Aug 28, 2025 | Mar 28, 2020 – Aug 29, 2020 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LABOR & TRAVEL IDIQBIE STRATEGIC TRANSFORMATION OF EDUCATION PLAN (STEP) IDIQ TO 10 LOGISTICS TO 10 LOGISTICS | 140A2321D0009USAspending | $627,600 | Mar 7, 2025 | Dec 12, 2023 – Dec 11, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | STEP TO 9 IT DELIVERY SERVICES | 140A2321D0009USAspending | $3,008,750 | Feb 20, 2025 | Jun 12, 2023 – Jun 14, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LMS BIE TASK ORDER 4 LOGISTICS | 140A2321D0009USAspending | $1,420,106 | Dec 5, 2024 | Sep 22, 2021 – Nov 21, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LMS BIE TASK ORDER 6 EDUCATION AND TRAINING | 140A2321D0009USAspending | $2,406,754 | Sep 4, 2024 | Sep 23, 2021 – Nov 22, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | EQUIPMENT INSTALLATION FOR ELMS (STEP IDIQ) | 140A2321D0009USAspending | $959,805 | Aug 23, 2024 | Aug 29, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | LMS BIE TASK ORDER IT | 140A2321D0009USAspending | $3,512,709 | Feb 26, 2024 | Sep 23, 2021 – Sep 22, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | BIE TASK ORDER 5 POLICY AND PROCEDURES | 140A2321D0009USAspending | $967,022 | Feb 15, 2024 | Sep 23, 2021 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | NEXLOG SUPPORT | — | $1,756,765 | Dec 6, 2023 | May 1, 2018 – Aug 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | E-3 AWACS DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) LOGISTICS STUDY | — | $1,447,606 | May 16, 2023 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | LPI SUPPORT SERVICES | M9549420D1005USAspending | $4,471,096 | Mar 24, 2023 | Sep 29, 2021 – Mar 28, 2024 |
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 the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced