N6852023F0185↗
Arrows Edge LLC received this contract from Fleet Readiness Center, Department of the Navy: $2.61M 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 25, 2026
- Recipient
- Arrows Edge LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Fleet Readiness Center (N68520)
- Obligated to date
- $2.61M
- Potential value
- $2.61M
- Ends
- 2024-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6852023F0185, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6852023F0185_9700_N6852023D0012_9700
Arrows Edge LLC: all federal awards · Department of Defense: spending · Fleet Readiness Center: what it buys
TASK ORDER FOR EL CENTRO LOCATION
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
- Imperial, CA · district CA-25
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
8 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 |
|---|---|---|---|---|
| 2024-07-26 | P00007 | Funding only | $12.9K | PROVIDE FUNDING |
| 2024-07-10 | P00006 | Funding only | $45.8K | PROVIDE INCREMENTAL FUNDING |
| 2024-05-21 | P00005 | Funding only | $111.0K | PROVIDE INCREMENTAL FUNDING AND REALIGN MATERIAL AND TRAVEL CEILINGS TO SOLM TASK ORDER |
| 2024-01-30 | P00004 | Funding only | $199.5K | PROVIDE INCREMENTAL FUNDING |
| 2023-12-07 | P00003 | Funding only | $500.0K | PROVIDE FUNDS FOR SITE |
| 2023-09-28 | P00002 | Administrative change | $0 | ADMIN MOD FOR TASK ORDER |
| 2023-08-29 | P00001 | Funding only | $1.25M | FUNDING MOD FOR TASK ORDER |
| 2023-08-01 | 0 | $488.8K | TASK ORDER FOR EL CENTRO LOCATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗