N6852023F0181↗
Arrows Edge LLC received this contract from Fleet Readiness Center, Department of the Navy: $1.98M obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2024-07-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Arrows Edge LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Fleet Readiness Center (N68520)
- Obligated to date
- $1.98M
- Potential value
- $2.15M
- Ends
- 2024-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6852023F0181, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6852023F0181_9700_N6852023D0012_9700
Arrows Edge LLC: all federal awards · Department of Defense: spending · Fleet Readiness Center: what it buys
TASK ORDER FOR JRBFTW
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment (PSC J017)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Fleet Readiness Center (N68520)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N6852023D0012
- Solicitation
- N6852022R0029
- Where the work is
- Tarrant, TX · district TX-12
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-10 | P00005 | Funding only | $95.0K | PROVIDE INCREMENTAL FUNDING |
| 2024-05-16 | P00004 | Funding only | $285.0K | PROVIDE INCREMENTAL FUNDING AND REALIGN REMAINING MATERIAL AND TRAVEL CEILING TO SOLM TASK ORDER |
| 2024-01-30 | P00003 | Funding only | $481.5K | PROVIDE INCREMENTAL FUNDING |
| 2023-12-07 | P00002 | Funding only | $500.0K | PROVIDE FUNDS FOR SITE |
| 2023-09-28 | P00001 | Administrative change | $0 | ADMIN MOD FOR TASK ORDER |
| 2023-08-01 | 0 | $618.6K | TASK ORDER FOR JRBFTW |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗