No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | ARROW SECURITY & TRAINING LLC |
| Address | 71 SPIT BROOK RD STE 303, NASHUA, NH, 03060, USA / district 02 |
| Structure | Partnership or LLP, incorporated in NH / in business since 2005-02-17 |
| NAICS | 541611 (+42 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PB25FA103 | $7K | delivery order | Department of the Army | Education and training services | Bsr to op northwind, france rss, 2cr | May 8, 2025 |
| W912PB26FA269 | $7K | delivery order | Department of the Army | Education and training services | Bsr to warsaw, poland, 12-15 may 26, clw on 11 may 26, iaw contract w912pb-23-d-3002. the bsr is a 4-day event for 45 personnel for 18th military police brigade. | Apr 29, 2026 |
| 70B06C21D00000032 | $0 | IDIQ contract | U.S. Customs and Border Protection | Education and training services | Role players for canine center training | Jul 18, 2025 |
| 70B06C26A00000019 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Education and training services | Role players for customs and border protection canine academies. caf of 0.15% applies to GSA oasis+ orders. | Aug 3, 2026 |
| H9240018F0011 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Db 17-2 pn role player support | Jan 25, 2024 |
| H9240018F0085 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Db 18-1 pn role player support | Jan 25, 2024 |
| H9240019F0115 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Labor - role player support | Jan 25, 2024 |
| H9240019F0201 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Derna bridge 19-1 support | Jan 25, 2024 |
| H9240020D0035 | $0 | IDIQ contract | U.S. Special Operations Command | Professional services, other | Sof core support basic idiq | Mar 14, 2025 |
| H9240020F0011 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Ffp - sotc-4 fte labor | Jan 25, 2024 |
| H9240020F0040 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Labor - base year | Jan 25, 2024 |
| H9240020F0182 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Db-19 | Jan 25, 2024 |
| H9240021F0037 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Event db 20-1 | Jan 25, 2024 |
| N0017819D7165 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7165 | $0 | delivery order | Defense Contract Management Agency | Professional services, other | Seaport nxg minimum obligation task order | Jan 25, 2024 |
| W912PB23D3002 | $0 | IDIQ contract | Department of the Army | Education and training services | Battlefield staff rides (bsr) | Dec 19, 2025 |
| W912PB24F3018 | $0 | delivery order | Department of the Army | Education and training services | Battlefield staff rides (bsr) | Oct 27, 2023 |
| W912PB24F3527 | $0 | delivery order | Department of the Army | Education and training services | Battlefield staff rides (bsr) | May 8, 2024 |
| W912PB25F3153 | $0 | delivery order | Department of the Army | Education and training services | Battlefield staff rides (bsr) | Apr 7, 2025 |
| W912PB25F3168 | $0 | delivery order | Department of the Army | Education and training services | Battlefield staff rides (bsr) | Mar 25, 2025 |
| W912PB25FA052 | $0 | delivery order | Department of the Army | Education and training services | Battlefield staff rides to european battlefields, including leadership workshop, en-route instruction, terrain walks and historical analysis, bus transportation, hotel accommodations and two meals per day iaw pws, section 5 and technical ... | Apr 8, 2025 |
| W912PB25FA237 | $0 | delivery order | Department of the Army | Education and training services | 1st armored brigade combat team bsr to the german invasion of poland, poland, clw 21 aug 25; bsr 22-24 aug 25. iaw pws, section 5 and technical exhibit d, battlefield staff ride options in europe.2nd option year: 27 feb 25 - 26 feb 26 | Jul 9, 2025 |
| W912PB26DA014 | $0 | IDIQ contract | Department of the Army | Education and training services | Battlefield staff ride services in eucom theater | May 21, 2026 |
| 70B06C23F00001030 | -$914 | delivery order | U.S. Customs and Border Protection | Education and training services | Role players oy 2 for bpk9 | Sep 5, 2024 |
| H9225723F0124 | -$9K | delivery order | U.S. Special Operations Command | Professional services, other | Derna bridge | Mar 18, 2025 |
| H9225723F0048 | -$11K | delivery order | U.S. Special Operations Command | Professional services, other | Derna bridge 22-2 labor | Mar 7, 2025 |
| 70B06C22F00000704 | -$28K | delivery order | U.S. Customs and Border Protection | Education and training services | Task order for role players bpk9 8/1/2022-7/31/2023 | Oct 31, 2023 |
| 70B06C22F00000766 | -$45K | delivery order | U.S. Customs and Border Protection | Education and training services | Task order for fok9 8/1/2022 - 7/31/2022 | Dec 5, 2024 |
| 70B06C23F00000800 | -$54K | delivery order | U.S. Customs and Border Protection | Education and training services | Exercise oy-2: 8/1/2023-7/31/2024 | Apr 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9240020D0035 | 8 | $6.0M | $3.6M | - | Labor db 23-2 | May 8, 2026 |
| 2 | W912PB23D3002 | 143 | $4.1M | $46K | - | Ww i to italian alps for 414th csb | Apr 29, 2026 |
| 3 | 70B06C21D00000032 | 8 | $387K | $208K | - | Task order for role players bpk9 8/1/2022-7/31/2023 | Nov 6, 2025 |
| 4 | 70B06C26A00000019 | 2 | $347K | $286K | - | Fok9 role players | Aug 5, 2026 |
| 5 | W912PB26DA014 | 1 | $11K | $11K | - | Battlefield staff ride services in eucom theater | May 28, 2026 |
| 6 | N0017819D7165 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 25, 2024 |
| 7 | H9222215D0032 | 8 | $0 | $5.7M | - | Labor - role player support | Jan 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 9 | $6.0M | 49% |
| 2 | Department of the Army | 147 | $5.5M | 45% |
| 3 | U.S. Customs and Border Protection | 12 | $734K | 6.0% |
| 4 | U.S. Secret Service | 1 | $28K | 0.2% |
| 5 | Defense Contract Management Agency | 9 | $0 | 0.0% |
| 6 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 20 | $7.4M | 60% |
| 2 | Education and training services | 159 | $4.9M | 40% |
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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