Federal Contractor Profile
Archetype I LLC
$63M obligated·26 awards·6 agencies·2 NAICS
Federal Contracts
Showing award actions 51–57 of 57 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 57
- Obligations shown
- $63M
- Awarding agencies
- 6
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 July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340622F00007 | 541611 | FINANCIAL ADVISORY AND/OR COMPLEMENTARY FINANCIAL MANAGEMENT SERVICES (UNDERWRITING) | $1.2M |
| Dec 6, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400373 | 541330 | PROFESSIONAL AND BUSINESS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF SCIENCE | $435K |
| Aug 16, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300038 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FINANCIAL CAPACITY AND FINANCIAL ASSESSMENTS SUPPORT. | $546K |
| Apr 29, 2021 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340621F00014 | 541330 | UNDERWRITING SERVICES IN THE SUPPORT OF THE CDFI FUND'S BOND GUARANTEE (BG) PROGRAM | $1.0M |
| Apr 15, 2021 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340621F00011 | 541330 | PORTFOLIO MANAGEMENT AND RISK MONITORING EFFORTS OF CURRENT AND POTENTIAL BOND GUARANTEE (BG) PROGRAM PARTICIPANTS THAT ENCOMPASSES CDFIS | $248K |
| Sep 10, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300108 | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SUPPORT FOR FINANCIAL CAPACITY ASSESSMENT/FINANCIAL ASSESSMENTS. | $67K |
| Jun 17, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300108 | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SUPPORT FOR FINANCIAL CAPACITY ASSESSMENT/FINANCIAL ASSESSMENTS. | $817K |
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