Federal Contractor Profile
Arch Systems LLC
$113M obligated·86 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 1–38 of 38 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 38
- Obligations shown
- $113M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA050 | 541512 | AZIMUTH--STARSIII AWARD | $63K |
| Jul 16, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA050 | 541512 | AZIMUTH--STARSIII AWARD | $1.7M |
| May 16, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FFFCB0001 | 541512 | COAST GUARD MODERNIZED LEARNING MANAGEMENT SYSTEM (CG-MLMS) TECHNICAL AND ADMINISTRATIVE SUPPORT. | $196K |
| Feb 2, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220C00002 | 541511 | BMISS IV&V | $702K |
| Feb 2, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220C00002 | 541511 | BMISS IV&V | $713K |
| Jan 20, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220C00002 | 541511 | BMISS IV&V | $724K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0269 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Jan 28, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220C00002 | 541511 | BMISS IV&V | $734K |
| Sep 30, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201400056I | 541512 | IGF::OT::IGF | $3K |
| Feb 3, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220C00002 | 541511 | BMISS IV&V | $822K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $100K |
| Aug 21, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $234K |
| Jul 18, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $357K |
| Mar 29, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $240K |
| Mar 19, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $137K |
| Mar 14, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $496K |
| Mar 8, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $747K |
| Feb 16, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $242K |
| Feb 14, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $245K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $320K |
| Jan 3, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $277K |
| Dec 12, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $578K |
| Nov 22, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124918P0006 | 561920 | 15-17 DEC 17 DENVER, CO | $412K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $171K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $137K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $291K |
| Aug 11, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600052C | 541519 | IGF::OT::IGF INNOVATION ENTERPRISE ARCHITECTURE SUPPORT SERVICES (IEAS) | $853K |
| Jun 27, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $699K |
| Jun 26, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $76K |
| Jun 26, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0039 | 561920 | IGF::OT::IGF FY17 YR 131 VOFS AUSTIN 14-17 MAR 17 | $25K |
| Jun 1, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $607K |
| Apr 12, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $428K |
| Mar 16, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $262K |
| Mar 8, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0049 | 561920 | IGF::OT::IGF ARLINGTON, VA 25-27 JUN 17 | $308K |
| Mar 3, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124917P0039 | 561920 | IGF::OT::IGF FY17 YR 131 VOFS AUSTIN 14-17 MAR 17 | $46K |
| Feb 16, 2017 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS283201700066I | 541614 | IGF::OT::IGF - SAMHSA IDIQ (DOMAIN 6S) | $1K |
| Aug 17, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600052C | 541519 | IGF::OT::IGF INNOVATION ENTERPRISE ARCHITECTURE SUPPORT SERVICES (IEAS) | $868K |
| Aug 2, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300160C | 541618 | IGF::CL::IGF THIS IS A CARRYOVER CONTRACT FROM FY 12. THIS IS FOR THE QUALITY REPORTING SYSTEM AND ELECTRONIC PRESCRIBING INCENTIVE PROGRAM DATA ASSESSMENT, ACCURACY, AND IMPROPER PAYMENTS IDENTIFICATION SUPPORT, RFP-CMS-2012-8A-PQRS. THIS PROJECT SUPPORTS THE ADMINISTRATION OF THE QUALITY IMPROVEMENT ORGANIZATIONS PROGRAM (QIO) BY EVALUATING VARIOUS ASPECTS OF THE PQRS AND ERX INCENTIVE PROGRAMS BY CONDUCTING A STUDY TO ASSESS THE METHODS BY WHICH PROGRAM DATA IS BEING PROCURED, TRANSMITTED, AND SUBMITTED AND PROVIDING RECOMMENDATIONS FOR IMPROVEMENT BASED ON BEST PRACTICES. SECONDLY, THIS PROJECT WILL VALIDATE AND VERIFY THE ACCURACY OF DATA WHICH IS USED TO CALCULATE PHYSICIAN PERFORMANCE RATES, VALUE-BASED MODIFIERS AND INCENTIVE PAYMENTS. FINALLY, THIS PROJECT WILL ASSIST IN IDENTIFYING IMPROPER INCENTIVE PAYMENTS MADE TO ELIGIBLE PROFESSIONALS AND ESTABLISH A PROCESS TO RE-COUP THOSE FUNDS. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF AWARD. THE APP NUMBER IS 130791. | $2.7M |
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