No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | ARCET EQUIPMENT CO (DBA ARCET) |
| Address | 304 E 25TH ST, NORFOLK, VA, 23504, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1958-12-31 |
| NAICS | 325120 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE60125FJ88J | $100K | delivery order | Defense Logistics Agency | Chemicals | 8511514043 miscellaneous services | Jul 18, 2025 |
| N4215824PS010 | $24K | purchase order | Department of the Navy | Chemicals | Liquid nitrogen | Nov 17, 2023 |
| N4215824PE164 | $14K | purchase order | Department of the Navy | Installation of equipment | Liquid nitrogen service | Sep 12, 2024 |
| SPMYM124P0368 | $11K | purchase order | Defense Logistics Agency | Pumps and compressors | N4215833310890 booster | Feb 1, 2024 |
| N4215824PE112 | $10K | purchase order | Department of the Navy | Metalworking machinery | N415841167325 | Aug 24, 2024 |
| N4215824PE060 | $5K | purchase order | Department of the Navy | Installation of equipment | Liquid nitrogen services | Mar 3, 2024 |
| SPMYM124P0703 | $4K | purchase order | Defense Logistics Agency | Metalworking machinery | N4215840616020 | Mar 26, 2024 |
| SPMYM124P0605 | $1K | purchase order | Defense Logistics Agency | Chemicals | N4215833534408 gas cylinders | Mar 4, 2024 |
| SPE60126FK44M | $246 | delivery order | Defense Logistics Agency | Chemicals | 8511879313 nitrogen liquid | Jan 23, 2026 |
| SPE60126FK44N | $246 | delivery order | Defense Logistics Agency | Chemicals | 8511879347 nitrogen liquid | Jan 23, 2026 |
| SPE60126FK44P | $246 | delivery order | Defense Logistics Agency | Chemicals | 8511879366 nitrogen liquid | Jan 23, 2026 |
| SPE60126FK44Q | $246 | delivery order | Defense Logistics Agency | Chemicals | 8511879395 nitrogen liquid | Jan 23, 2026 |
| SPE60126FK57Q | $246 | delivery order | Defense Logistics Agency | Chemicals | 8511962487 nitrogen liquid | Mar 6, 2026 |
| SPE60126FK64Y | $246 | delivery order | Defense Logistics Agency | Chemicals | 8512009498 nitrogen liquid | Mar 30, 2026 |
| SPE60126FK72F | $246 | delivery order | Defense Logistics Agency | Chemicals | 8512058103 nitrogen liquid | Apr 21, 2026 |
| SPE60125FJ92V | $240 | delivery order | Defense Logistics Agency | Chemicals | 8511539054 nitrogen liquid | Jul 30, 2025 |
| N4215823PE163 | $0 | purchase order | Department of the Navy | Metalworking machinery | Weld electrode | Oct 13, 2023 |
| SPE60124D1522 | $0 | IDIQ contract | Defense Logistics Agency | Chemicals | 4610114258 nitrogen liquid | Apr 2, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE60124D1522 | 9 | $102K | $100K | - | 8512058103 nitrogen liquid | Apr 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $117K | 69% |
| 2 | Department of the Navy | 5 | $53K | 31% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 12 | $127K | 75% |
| 2 | Installation of equipment | 2 | $19K | 11% |
| 3 | Metalworking machinery | 3 | $13K | 7.8% |
| 4 | Pumps and compressors | 1 | $11K | 6.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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