Federal Contractor Profile
Arctic Peak LLC
$70M obligated·39 awards·4 agencies·5 NAICS
Federal Contracts
Showing award actions 1–48 of 48 funded award actions, most recent first.
- Contracts with positive obligations
- 39
- Funded award actions shown
- 48
- Obligations shown
- $70M
- Awarding agencies
- 4
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 August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM400486 | 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 | 89303326FEM400486 | 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 | 89303326FEM400486 | 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 |
| May 27, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA075 | 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 | W51AA126FA204 | 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 | W56ZTN26FA076 | 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 | N0042124C0088 | 236220 | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | $23K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA014 | 236220 | REPAIR WATER BOOSTER PUMPS | $126K |
| Apr 28, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0053 | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $41K |
| Apr 16, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM400470 | 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 | 89303326FEM400470 | 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 | 140FC224C0001 | 237110 | WV-NATL CONSERV- WATER TREATMENT RENOVATION | $22K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA014 | 236220 | REPAIR WATER BOOSTER PUMPS | $25K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0068 | 236220 | B 2187 SECOND FLOOR RENOVATION | $17K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0384 | 236220 | B 2187 RM 217 | $1.5M |
| Dec 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0053 | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $166K |
| Dec 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM400470 | 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 | N0042126F0341 | 236220 | B 2905 INSTALL GEN AND TRANFER SWITCH | $480K |
| Sep 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7668N070 | 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 | N0042124C0068 | 236220 | B 2187 SECOND FLOOR RENOVATION | $2.1M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA064 | 236220 | UPDATE HVAC AND FIRE PROTECTION BUILDING 4502 | $5.1M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA068 | 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 | W56ZTN25FA070 | 236220 | THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J. | $1.1M |
| Sep 17, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25C00000025 | 236220 | THE PURPOSE OF THIS AWARD IS TO REMOVE AND REPLACE PORTIONS OF A STRUCTURALLY DAMAGED FLOOR, ROOF AND EXTERIOR AND INTERIOR WALLS FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN MIAMI, FL. | $300K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA062 | 236220 | ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG NORTH AND SOUTH | $750K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA020 | 236220 | REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA | $926K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA051 | 236220 | THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J. | $1.9M |
| Aug 27, 2025 | Department of the InteriorFWS, GAOA | 140FC224C0001 | 237110 | WV-NATL CONSERV- WATER TREATMENT RENOVATION | $345K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA045 | 236220 | THE WORK TO BE DONE UNDER THIS CONTRACT COMPRISES THE FURNISHING OF ALL DESIGN, LABOR, EQUIPMENT, MATERIALS AND SERVICES AND THE PERFORMANCE OF ALL WORK NECESSARY FOR AND INCIDENTAL TO REPLACING THE HEATING SYSTEM IN E4210 | $1.8M |
| Jul 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA020 | 236220 | REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA | $645K |
| Jul 24, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA032 | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE ROOF TOP AIR HANDLING UNIT AT BUILDING 2800 ON ABERDEEN PROVING GROUND, MARYLAND. | $192K |
| Jul 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0053 | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $64K |
| Jul 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0040 | 236220 | B2187 CONFERENCE ROOM 3252 | $146K |
| May 12, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400446 | 236220 | RE-DEVELOPMENT, CONSTRUCTION DESIGN-BUILD OF THE BETTIS WEST CAMPUS, THE FORMER VALLEY NATURAL GAS PARCEL ADJACENT TO BETTIS ATOMIC POWER LABORATORY (BAPL). | $175K |
| May 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0028 | 236220 | BUILDING 2964 HVAC AND ROOF | $490K |
| Apr 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125C0024 | 236220 | AD9 B2187 3RD FLOOR RENO | $2.1M |
| Apr 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0088 | 236220 | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | $91K |
| Feb 20, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400446 | 236220 | RE-DEVELOPMENT, CONSTRUCTION DESIGN-BUILD OF THE BETTIS WEST CAMPUS, THE FORMER VALLEY NATURAL GAS PARCEL ADJACENT TO BETTIS ATOMIC POWER LABORATORY (BAPL). | $15K |
| Oct 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0056 | 237310 | FGA GREGG GATE AVB. ELECTRICAL INVES. | $272K |
| Sep 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0088 | 236220 | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | $4.9M |
| Sep 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0089 | 236220 | AD9 B2118 GENERATOR SERVICE UPGRADE | $1.7M |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24C0053 | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $3.5M |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0056 | 237310 | FGA GREGG GATE AVB. ELECTRICAL INVES. | $6.7M |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0086 | 236220 | UAS ITT BUILDING CONSTRUCTION | $8.9M |
| Sep 12, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N055 | 541990 | TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $2.0M |
| Sep 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0076 | 238910 | MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST. | $1.6M |
| Jul 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124C0068 | 236220 | B 2187 SECOND FLOOR RENOVATION | $6.7M |
| May 21, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224C0001 | 237110 | WV-NATL CONSERV- WATER TREATMENT RENOVATION | $2.8M |
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