Federal Contractor Profile
Arctic Peak LLC
Federal contracting record: $70M obligated across 39 awards from 4 agencies, FY 2024–2026.
$70M
Total Obligated
39
Award Records
4
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PMWJHM3WMZK3
CAGE Code
89AS9
Address
2553 DULLES VIEW DR, HERNDON, VA, 201715226
First Federal Award
May 21, 2024
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$53M
81.3% of total obligations
- Department of the Interior$4.8M
7.3% of total obligations
- Department of Homeland Security$3.8M
5.8% of total obligations
- Department of Energy$3.6M
5.5% of total obligations
Top NAICS Activity
- $50M
- $6.9M
- $3.5M
- $3.2M
- $1.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 541990 | CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $1.6M |
| Aug 17, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT PRE-DEMOLITION CHARACTERIZATION AND PLANNING FOR THE FUTURE DEMOLITION OF THE SITE BUILDINGS AND STRUCTURES ON THE WEST CAMPUS. | $2K |
| Jul 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT PRE-DEMOLITION CHARACTERIZATION AND PLANNING FOR THE FUTURE DEMOLITION OF THE SITE BUILDINGS AND STRUCTURES ON THE WEST CAMPUS. | $6K |
| Jun 30, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT PRE-DEMOLITION CHARACTERIZATION AND PLANNING FOR THE FUTURE DEMOLITION OF THE SITE BUILDINGS AND STRUCTURES ON THE WEST CAMPUS. | $809K |
| Jun 12, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | THE REQUIREMENT IS FOR ROOFING INSPECTION AND PREVENTATIVE MAINTENANCE AT ABERDEEN PROVING GROUND MARYLAND. | $97K |
| Jun 5, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | THE CONTRACTOR SHALL PROVIDE DESIGN AND CONSTRUCT TWO NEW PARALLEL OVERHEAD STEAM SUPPLY AND RETURN PIPING SYSTEMS OF APPROX. 230 LINEAR FEET FOR EACH. THE NEW PARALLEL PIPING SYSTEMS, DESIGN AND BUILD THE NECESSARY SUPPORT STRUCTURES. | $2.9M |
| May 27, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | PROVIDE ALL PLANT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND TRANSPORTATION NECESSARY TO DREDGE THE BOAT RAMP ADJACENT TO THE SPESUTIE ISLAND PIERS. | $44K |
| May 26, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 |
| May 20, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD TASK ORDER CONTRACT FOR BUILDING RENOVATION, REPAIR, MAINTENANCE, AND SUSTAINABILITY OF REAL PROPERTY ON ABERDEEN PROVING GROUND, MARYLAND. | $607K |
| May 6, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | $23K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | REPAIR WATER BOOSTER PUMPS | $126K |
| Apr 28, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $41K |
| Apr 16, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R | $2.1M |
| Feb 19, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R | $86K |
| Jan 29, 2026 | Department of the InteriorFWS, GAOA | 237110 | WV-NATL CONSERV- WATER TREATMENT RENOVATION | $22K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | REPAIR WATER BOOSTER PUMPS | $25K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2187 RM 217 | $1.5M |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2187 SECOND FLOOR RENOVATION | $17K |
| Dec 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $166K |
| Dec 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 236220 | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R | $412K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2905 INSTALL GEN AND TRANFER SWITCH | $480K |
| Sep 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 541990 | S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $1.5M |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 236220 | B 2187 SECOND FLOOR RENOVATION | $2.1M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS ACTION FUNDS THE ASBESTOS ABATEMENT IN BUILDING 5106 AT ABERDEEN PROVING GROUND, WR# QA000075J. | $29K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J. | $1.1M |
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