Contractor · based in Arizona
Arrow Indian Contractors, Inc.: federal contracts won
UEI D1LRKHNWT971
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$164,983
The middle of 13 priced awards, FY2021–FY2025. Half were between $70.9k and $683k.
Typical bids faced
–
Too few awards report bids (3 of 3) to show a typical number.
Won as a small business
100%
Share of the 13 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Arrow Indian Contractors, Inc. was $165k (FY2021-FY2025, 13 priced awards).
- That is 3.1 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Administration Facilities Training Contracting Division (6 priced awards in FY2021-FY2025).
- 62% of its priced awards were within 100 miles of its home base.
- 39% of priced awards were task orders under IDIQ contracts.
- Tip 85% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 5 | $59,904 |
| FY2018 | 1 | – |
| FY2019 | 4 | – |
| FY2020 | 10 | $212,041 |
| FY2021 | 6 | $594,928 |
| FY2022 | 4 | – |
| FY2023 | 3 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $164,983
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 25, 2023 | Tucson Border Patrol Headquarters Parking Lot Repairs. 70B01C23F00001231 on USAspending (opens in a new tab) | $795,288 | 1 | Order (single-award IDIQ) Open to all |
| Sep 20, 2023 | This Task Order Is to Provide All Necessary Equipment, Labor and Tools to Repair the Grade and Backfill the Erosion Issues, Thus Providing a Smooth Compacted Parking Surface at Three Points BPS in Tucson, AZ 70B01C23F00001143 on USAspending (opens in a new tab) | $292,158 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 23, 2023 | Maintenance of family housing facilities 140P1523P0073 on USAspending (opens in a new tab) | $164,983 | 1 | Competed 8(a) |
| Sep 29, 2022 | Procurement Shop Heater Replacement, Douglas, AZ and Repair Ago Vehicle Wash, Ajo, AZ 85321 As a Direct 8A Award to Arrow Indian Contractors. 70B01C22F00001353 on USAspending (opens in a new tab) | $111,016 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 28, 2022 | Ajo Station French Drains and Gates Installation 70B01C22F00001040 on USAspending (opens in a new tab) | $70,936 | 1 | Order (single-award IDIQ) 8(a) |
| Jul 13, 2022 | Purchase and Replace Carpeting in Chambers 623 at the Sandra Day O'Connor Courthouse, Phoenix AZ. 47PK0822C0002 on USAspending (opens in a new tab) | $33,668 | 1 | Not competed 8(a) |
| Feb 23, 2022 | Urgent Waterline Repairs 127EAX22C0006 on USAspending (opens in a new tab) | $28,738 | 11 | Competed Small business |
| Sep 29, 2021 | Repave 70B01C21C00000116 on USAspending (opens in a new tab) | $506,525 | 1 | Not competed 8(a) |
| Sep 23, 2021 | Lift/Drying Bed 140P1521C0028 on USAspending (opens in a new tab) | $959,169 | 1 | Not competed 8(a) |
| Jul 1, 2021 | The Purpose of This Requirement Is for Parking Lot Pave and Repair at Two (2) Places at Douglas Border Patrol Station 70B01C21F00000341 on USAspending (opens in a new tab) | $683,330 | 1 | Order (single-award IDIQ) 8(a) |
| Feb 18, 2021 | USDC Kitchenette Install AZ0303ZZ 47PK0821C0008 on USAspending (opens in a new tab) | $3,607 | 1 | Competed Open to all |
| Feb 1, 2021 | Expand LNG Pump Capability 140P1521C0004 on USAspending (opens in a new tab) | $1,217,601 | 1 | Not competed 8(a) |
| Jan 7, 2021 | South Gate Concrete and Card Reader Installation at Phoenix Campus, WAPA, DSW 89503121CWA000062 on USAspending (opens in a new tab) | $81,555 | 1 | Not competed 8(a) |
| Nov 2, 2020 | SDO Federal Courthouse Chambers 610 Carpet Replacement, Phoenix AZ, AZ0303ZZ 47PK0821C0003 on USAspending (opens in a new tab) Equipment purchase | $37,671 | 1 | Not competed 8(a) |
| Sep 24, 2020 | Rehabilitation, Saguaro National Park 140P1520C0019 on USAspending (opens in a new tab) | $1,084,306 | 1 | Not competed 8(a) |
| Sep 18, 2020 | Install Climate Control 70B01C20F00001010 on USAspending (opens in a new tab) | $1,161,540 | 1 | Order (single-award IDIQ) Open to all |
| Sep 11, 2020 | Balcony Carpet Replacement at the Sandra Day O'Connor U.S. Courthouse, Phoenix, AZ 85003 47PK1720C0023 on USAspending (opens in a new tab) | $207,543 | 1 | Not competed 8(a) |
| Jul 29, 2020 | Roof Repair and Concrete Pads 70B01C20F00000873 on USAspending (opens in a new tab) | $216,539 | 1 | Order (single-award IDIQ) Open to all |
| Jul 21, 2020 | Substation Service Replacements - Concrete and Gravel Repair, and Electrical Grounding and Conduit, Area Power Administration/Desert Southwest Region, Phoenix, AZ 89503120CWA000054 on USAspending (opens in a new tab) | $89,500 | 1 | Not competed 8(a) |
| Apr 8, 2020 | Tenant Improvement for the US DOT Offices to Be Moved into Federal Space. 47PK0520C0005 on USAspending (opens in a new tab) | $629,891 | 1 | Not competed 8(a) |
| Apr 3, 2020 | SDO USDC Chambers Wood Shelving Repairs. Pop Revision. Place of Performance Sandra Day O'Connor Federal Courthouse. AZ0303ZZ 47PK0820C0009 on USAspending (opens in a new tab) | $25,138 | 1 | Not competed Open to all |
| Apr 2, 2020 | Sidewalk/ Lighting Project, G5600, WAPA DSW, Phoenix 89503120CWA000045 on USAspending (opens in a new tab) | $22,172 | 1 | Not competed 8(a) |
| Mar 23, 2020 | Repair Swinging Wood Doors in Courtrooms 47PK1020C0009 on USAspending (opens in a new tab) | $42,623 | 1 | Not competed 8(a) |
| Jan 16, 2020 | Project Consists of Painting and Replacing Flooring in the USMS Public Office Areas. 47PK0520C0002 on USAspending (opens in a new tab) | $472,899 | 1 | Not competed 8(a) |
| Sep 20, 2019 | Glen Canyon Warehouse Renovation. 140R4019C0013 on USAspending (opens in a new tab) | $8,189,642 | 2 | Competed 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Not competed 5 (38%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 5 (38%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (23%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 10 (77%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (15%)
No set-aside: any size of business could bid.
- Small business 1 (8%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 70B01C20G00000003 | Single-award | 5 | Jan 5, 2024 |
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