Skip to content
BidBenchmark

Contractor

NORTH ARROW, INC.

WASHINGTON, DC
UEI
JRVYBYF79D83
Parent UEI
JHNED4M38DD5
Resolved by
uei
Confidence
1.000
Obligated to date
$24,408,8831
Awards
19
Agencies served
3

Active from Jun 12, 2024 to Aug 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
15F06724D0000845

AEP REGION 1 IDIQ

Department of JusticeJun 12, 2024
15F06724D0000857

AEP REGION 3 IDIQ

Department of JusticeJun 12, 2024
89303023FMA400739

ADMINISTRATIVE ACTION

Department of EnergyMDMay 28, 2026$219,568
89303026FMA401007

PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; FORS RELO PROJECT

Department of EnergyDCMar 23, 2026$398,085
15BBNF26F70000004

B&F FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE PROJECT # 26Z7AH1

Department of JusticeDCJul 2, 2026$7,058,317
15BBNF26F00000022

EMERGENCY INVESTIGATION OF ELECTRICAL ROOM FCI ATLANTA PROJECT # 26Z7AG3 ADD IN CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

Department of JusticeDCJun 18, 2026$258,006
2031ZA26F00348

DC FACILITY ELECTRICAL ASSESSMENT

Department of the TreasuryDCJun 17, 2026$124,971
15BBNF26F70000003

S&E FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE

Department of JusticeDCJun 16, 2026$9,014,987
89303023FMA400714

ADMINISTRATIVE ACTION

Department of EnergyDCJun 16, 2026$548,269
15B70022D00000020

IDIQ A/E PROCUREMENT - NORTH ARROW BASE YEAR + 4 OPTION YEARS + 6 MONTH EXTENSION

Department of JusticeMay 7, 2026
15BBNF26F00000039

INVESTIGATION OF WATER SUPPLY PIPING FMC LEXINGTON PROJECT # 26Z7AM7

Department of JusticeKYJun 2, 2026$274,700
15BBNF26F00000040

REPLACE TRANSPORTATION GARAGE FMC LEXINGTON PROJECT #26Z7AK5

Department of JusticeKYJun 1, 2026$362,291
15BBNF26F00000041

A/E - ELECTRICAL REPAIRS (PHASE 2) FCC YAZOO CITY - 26Z7AG9

Department of JusticeDCMay 18, 2026$2,627,165
89303025FMA400979

PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; GTN A-010 UPS INSTALLATION PROJECT

Department of EnergyDCApr 30, 2026$89,575
15B70023F00000014

MODIFICATION TO LINE ITEM 0015, 0016, 0017 TO DECREASE THE ORIGINAL OBLIGATION AMOUNT AND RE-OBLIGATE THOSE FUNDS TO OTHER LINE ITEMS WITHIN THE TASK ORDER.

Department of JusticeDCApr 28, 2026$781,867
15BBNF26F00000034

A/E INSTALL WATER STORAGE TANK-FTW FMC FORT WORTH PROJECT # 26Z7AF7

Department of JusticeTXApr 23, 2026$689,088
15BBNF26F00000036

REPAIR/REPLACE ELECTRICAL MCFP SPRINGFIELD PROJECT # 26Z7AF8

Department of JusticeMOApr 21, 2026$815,358
15BBNF26F00000033

A/E UPGRADE ELECTRICAL FCI TERRE HAUTE PROJECT # 26Z7AF9

Department of JusticeINApr 7, 2026$449,330
15BBNF26F00000032

A/E CAPITAL PLANNING SUPPORT CENTRAL OFFICE PROJECT # 26Z7AC6

Department of JusticeDCApr 3, 2026$698,204

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JRVYBYF79D83, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
NORTH ARROW, INC. federal contracts · BidBenchmark