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ARROWHEAD SCIENTIFIC, INC.

UEI: FDGFA7WMJ235

ARROWHEAD SCIENTIFIC, INC. is a federal contractor, registered under UEI FDGFA7WMJ235. It has been awarded $15,076,579 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FDGFA7WMJ235

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

194

All time

Active

0

Currently performing

Completed

194

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$9.7M64.1%Department Of Defense$2.6M17.3%Department Of Homeland Security$2.2M14.5%Department Of Agriculture$189.0K1.3%Department Of State$148.4K1%Department Of Defense (dod)$133.8K0.9%Department Of The Treasury$115.1K0.8%

Other agencies (3 agencies, <0.5% each)$26.7K0.2%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$7.9M52.3%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$3.5M23.4%339113 - Surgical Appliance and Supplies Manufacturing$956.7K6.4%541519 - Other Computer Related Services$527.5K3.5%339991 - Gasket, Packing, and Sealing Device Manufacturing$358.1K2.4%333314 - Optical Instrument and Lens Manufacturing$341.5K2.3%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$219.9K1.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$185.0K1.2%339999 - All Other Miscellaneous Manufacturing$178.2K1.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$133.8K0.9%333411 - Air Purification Equipment Manufacturing$132.8K0.9%423840 - Industrial Supplies Merchant Wholesalers$98.9K0.7%541990 - All Other Professional, Scientific, and Technical Services$87.5K0.6%

Others - Other NAICS codes (17 codes, <0.5% each)$439.8K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARROWHEAD SCIENTIFIC, INC.'s top NAICS codes and agencies

Exterior Safety Signage FabricationThis subcontract agreement involves the fabrication and delivery of custom exterior safety signage for prime contractors working on Boston Public Schools facility projects. The selected provider will utilize industrial printing and cutting equipment to produce weather-resistant signs that adhere to specific BPS safety specifications and exterior durability standards. Finished products are to be delivered directly to designated BPS locations, with performance centered in the Roxbury area of Boston. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 339999, the contract is managed by Boston Public Schools within the state of Massachusetts. Interested parties can find further details through the provided CommBuys procurement link.

101 - Boston Public Schools

POSTED

about 12 hours ago

DEADLINE

Supply of Narcan Distribution BoxesThis subcontract involves the manufacture and supply of specialized distribution boxes designed for Naloxone (Narcan) storage and distribution within pharmacy and public health settings. The provider is responsible for sourcing or producing these boxes for prime contractors working on State of Alabama Pharmacy projects, ensuring that all physical units are delivered and that packaging is durable enough for shipping to remote locations. The agreement requires strict adherence to the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. This procurement is categorized under NAICS code 339999 and is managed through the Alabama Pharmacy agency.

POSTED

about 13 hours ago

DEADLINE

HVAC Water Treatment Chemicals and Parts SupplierThis subcontract involves the supply of specialized chemicals and replacement parts for closed-loop HVAC systems and cooling towers at the 117th ARW facility in Birmingham, Alabama. The selected supplier will provide biocides, inhibitors, and water treatment-specific components to prime contractors, ensuring all materials strictly adhere to 117th CES specifications. Managed under the Alabama State Military Department for Air National Guard facility projects, the contract falls under NAICS code 423450. Interested parties must respond by October 28, 2026, to provide the necessary physical delivery of materials to the designated site.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 13 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring all products meet industry standards for the center's welding training operations. The contract structure includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Required insurance includes general liability with a three million dollar aggregate limit, worker's compensation with five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Award decisions will be based on best value as determined by MTC. The selected contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict federal guidelines regarding debarment disclosure, privacy breach notifications, and the Buy American Act. Invoicing is to be submitted on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 13 hours ago

DEADLINE

DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation

POSTED

about 13 hours ago

DEADLINE

AV Conferencing Systems Installation & IntegrationThis subcontract for AV Conferencing Systems Installation and Integration involves the installation and configuration of multi-room conferencing systems for prime contractors working on Pennsylvania Health Department projects in Philadelphia. The scope of work includes the physical installation of cameras, displays, speakers, and microphones, as well as the technical configuration of hardware interfaces and conferencing software. The selected provider is responsible for calibrating video framing and audio levels to deliver fully operational, tested, and commissioned systems. The opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Under NAICS code 541519, the contractor must maintain both General Liability and Automobile Liability insurance to be eligible. All deliverables must meet the specific operational standards required by the Health Department to ensure seamless conferencing functionality.

Health Department

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

INFOTECH448 - Information Technology

POSTED

about 14 hours ago

DEADLINE

Water Sampling SuppliesThis subcontract for Water Sampling Supplies supports prime contractors working on Alabama state facility projects at Old Cahawba. The scope of work involves the provision of completed sampling kits, which must include HDPE or glass bottles, chemical preservatives, and temperature-controlled shipping materials. To ensure quality and compliance, the contractor is required to provide manufacturer certification for all sterile materials supplied. The opportunity is categorized under NAICS code 423450 and is associated with the Cahawba/JT Morgan house under the state of Alabama. Interested parties should note the response deadline of October 26, 2026, as specified in the solicitation posted on October 21, 2026.

Cahawba/JT Morgan house

POSTED

about 15 hours ago

DEADLINE

HVAC and Refrigeration Parts SupplierThis subcontract opportunity is for an HVAC and Refrigeration Parts Supplier to support prime contractors working on City of Kenner facility projects in Louisiana. The selected supplier will be responsible for providing quotes and delivering essential components, including compressors, filters, motors, and refrigerants, directly to various job sites to facilitate the repair of HVAC, chiller, and refrigeration systems. A critical requirement of this agreement is the ability to provide detailed invoicing to support 0% markup reimbursement. Interested parties must submit their responses by the deadline of November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

about 16 hours ago

DEADLINE

Pedestrian Countdown LED Module SupplierThis subcontract agreement involves the supply of 400 fully assembled pedestrian countdown LED modules for prime contractors working on City of Houston traffic equipment projects. The required hardware consists of new, first-quality 16 by 18 inch polycarbonate modules that feature international hand and walking symbols compliant with ICC standards. The supplier is responsible for ensuring that all materials meet strict quality and mechanical integrity standards to successfully pass city inspections. This procurement falls under NAICS code 334516 and is designated for infrastructure improvements within the City of Houston, Texas.

City of Houston

POSTED

about 16 hours ago

DEADLINE

Traffic Signal Head SupplierThis subcontract agreement establishes a partnership for the supply of adjustable face vehicular traffic signal heads for prime contractors working on City of Greensboro Transportation Department projects. The supplier is responsible for manufacturing housings from 100% pure ultraviolet stabilized polycarbonate resin in Federal Yellow and assembling three and four section heads in stack configurations. Deliverables include fully assembled signal heads along with separate visors. To ensure quality and safety, the supplier must maintain approval on the NCDOT Qualified Products List and strictly adhere to MUTCD and ITE standards. This opportunity falls under NAICS code 334516, with a response deadline set for October 29, 2026.

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of 4" x 20' Schedule 40 PipeThis subcontract involves the supply and delivery of 4-inch diameter, 20-foot length Schedule 40 pipe to prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for sourcing materials that meet specific wall thickness requirements and transporting them to designated delivery points using flatbed transport to accommodate the length of the piping. The opportunity is managed by the City of Greensboro in North Carolina under NAICS code 423450. Local preference is granted to businesses located within Greensboro, High Point, or Guilford County. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Replacement Parts for Thrust Shoe w/InstrThis subcontract involves the supply of OEM or approved replacement parts, seals, and hardware for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope specifically focuses on providing components for Thrust Shoe w/Instr that meet Reference Number 482480-008 and NSN 016233028 specifications. To ensure quality and authenticity, the provider must submit proof of authorized distributor status from the original manufacturer. The contract mandates a strict delivery schedule with a certified replacement component Repair Turnaround Time of 23 days. Interested parties must respond by November 4, 2026, under NAICS code 423840.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Ruggedized Hardened Transport Case ProviderThis subcontract opportunity with the Department of Defense, managed by W6QK Acc-Apg, seeks a provider to supply and modify hardened transport cases for prime contractors working on U.S. Army medical device projects. The scope of work involves the design and manufacture of protective cases featuring custom foam inserts, high-impact polymers, and water-resistant seals. Specifically, the contractor must deliver two ruggedized transport cases configured for the USHC system that adhere to MIL-STD-810H environmental testing standards. The project will be performed at Aberdeen Proving Ground under NAICS code 339999. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves providing specialized physical identification, marking, and packaging services for prime contractors. The selected provider must ensure all assets are identified according to MIL-STD-130, REV N and packaged in compliance with MIL-STD-2073, utilizing military-grade containers and anti-static bagging to deliver transport-ready assets. Qualified candidates must demonstrate proven experience in MIL-SPEC packaging. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, at 8:30 PM. The project falls under NAICS code 339999.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

OEM Replacement Parts Supplier (X-Ray)This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 7 involves the supply of genuine OEM replacement parts and consumables for medical facility projects. The selected supplier will be responsible for sourcing and delivering proprietary Phillips X-ray tubes, detectors, power supplies, and specialized filters required for scheduled maintenance intervals. All hardware components must be accompanied by certificates of authenticity to ensure quality and compliance. To be eligible for this contract, providers must hold status as an authorized Phillips parts distributor or a certified OEM supplier. The procurement falls under NAICS code 423450 and was posted on October 21, 2026, with a response deadline of October 23, 2026. This role specifically supports prime contractors tasked with maintaining critical imaging equipment within VA medical facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 17 hours ago

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

about 17 hours ago

DEADLINE