N6852026F0187↗
Arrows Edge LLC received this contract from Fleet Readiness Center, Department of the Navy: $847.2K obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2026-07-31.
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
- $847.2K
- Potential value
- $847.2K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6852026F0187, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6852026F0187_9700_N6852023D0012_9700
Arrows Edge LLC: all federal awards · Department of Defense: spending · Fleet Readiness Center: what it buys · The follow-on: recompete brief
FUNDING FOR P25 FIRE TRUCK REPAIR & REFRESH LABOR AND MATERIAL
Up for re-bid: ends 2026-07-31. Recompete brief → · Contractor Maintenance Support Services ↗
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
- 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
2 actions since 2026-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-07 | P00001 | Funding only | $629.6K | PROVIDE FUNDING FOR 2 NAVSEA PROJECTS AND REMOVED CTXT CLAUSE |
| 2026-01-12 | 0 | $217.5K | FUNDING FOR P25 FIRE TRUCK REPAIR & REFRESH LABOR AND MATERIAL |
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 ↗