N6852024F0191↗
Arrows Edge LLC received this contract from Fleet Readiness Center, Department of the Navy: $702.1K obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2026-01-30.
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
- $702.1K
- Potential value
- $702.1K
- Ends
- 2026-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6852024F0191, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6852024F0191_9700_N6852023D0012_9700
Arrows Edge LLC: all federal awards · Department of Defense: spending · Fleet Readiness Center: what it buys
PROVIDE FUNDING FOR CORE MATERIAL
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 no fee
- How it was bought
- Single-award IDIQ · under N6852023D0012
- Solicitation
- N6852022R0029
- Where the work is
- Calvert, MD · district MD-05
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 2024-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-31 | P00005 | Administrative change | $0 | EXTEND PERIOD OF PERFORMANCE TO JAN. 30, 2026 FOR REMAINING CLIN/SLINS AND REMOVED QUANTITY FROM CLIN 0008 |
| 2025-05-01 | P00004 | Funding only | $100.0K | PROVIDE FUNDING FOR MATERIAL |
| 2025-04-15 | P00003 | Funding only | -$119.7K | DEOB FUNDING FROM DUAL LINEAR WAY MATERIAL BUY |
| 2024-10-15 | P00002 | Funding only | $250.0K | PROVIDE FUNDING FOR MATERIAL |
| 2024-09-04 | P00001 | Funding only | $171.8K | PROVIDE FUNDING FOR MATERIAL BUYS |
| 2024-07-31 | 0 | $300.0K | PROVIDE FUNDING FOR CORE MATERIAL |
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 ↗