Federal Contractor Profile
Arcticom, LLC
$683M obligated·198 awards·9 agencies·41 NAICS
Federal Contracts
Showing contracts 451–500 of 533 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3380 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. | $950 |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3380 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. | $217K |
| Jun 30, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $387K |
| Jun 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3284 | 541611 | REQUIREMENT FOR ADMINISTRATIVE SPECIALIST IV. | $117K |
| Jun 29, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322C0004 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $1.1M |
| Jun 27, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0044 | 541519 | TECHNICAL ARCHITECTURE & MARKETING SUPPORT SERVICES | $1.2M |
| Jun 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0043 | 541519 | DISC BUDGET SUPPORT SERVICES | $502K |
| Jun 10, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0036 | 541512 | FSA MESSAGE QUEUE CTC SERVICES SBA REQUIREMENT #QJ1651519898E 8(A) ALASKA NATIVE CORPORATION DIRECT AWARD PERIOD OF PERFORMANCE: 7/1/22 - 8/31/22 (8-WEEKS, 5-DAYS) THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FARM PRODUCTION AND CONSE | $93K |
| May 24, 2022 | Department of DefenseCOMMANDER | M6785422F0036 | 541330 | TEST AND EVALUATION | $6.4M |
| May 2, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322P0014 | 541611 | 8509053597!OTHER MANAGEMENT SUPPORT SERV | $119K |
| Apr 29, 2022 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22P0002 | 561990 | 212TH RESCUE SQUADRON SUPPORT SERVICES | $26K |
| Apr 4, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122C0040 | 541611 | 8508991556!CONTRACT, PROCUREMENT, AND AC | $1.6M |
| Mar 31, 2022 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22P0002 | 561990 | 212TH RESCUE SQUADRON SUPPORT SERVICES | $26K |
| Mar 29, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $402K |
| Mar 29, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822PS083 | 541330 | SUPPLY CHAIN MANAGEMENT SERVICES | $671K |
| Mar 16, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $515K |
| Mar 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2750 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANTS FOR THE BUREAU OF HUMAN RESOURCES. | $262K |
| Mar 8, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13056 | 621511 | UNARMED GUARD SERVICES FOR ALASKA | $123K |
| Feb 1, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $45K |
| Dec 23, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $402K |
| Dec 23, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $239K |
| Dec 3, 2021 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L22P0002 | 561990 | 212TH RESCUE SQUADRON SUPPORT SERVICES | $105K |
| Nov 8, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0020 | 611699 | BUD/S SUPPORT LABOR | $1.3M |
| Oct 7, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0020 | 611699 | BUD/S SUPPORT LABOR | $421K |
| Sep 28, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $402K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3288 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SUPPORT. | $100K |
| Sep 21, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $713K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4254 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT (EVENT SPEAKER) SERVICES. | $739K |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21C00000014 | 541511 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT | $836K |
| Sep 15, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021P0127 | 238210 | AWARD FOR THE LRS RADIO MOUNTS TO ARTICOM. THIS IS A COMMERCIAL SERVICE TO INSTALL GOVERNMENT OWNED RADIOS INTO VARIOUS VEHICLES. | $12K |
| Sep 3, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $239K |
| Sep 1, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $11K |
| Aug 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $15M |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3380 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. | $218K |
| Aug 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0153 | 236220 | DESIGN-BUILD CONSTRUCTION FOR SITE R FACILITY INTEGRITY AND LIFE SAFETY IMPROVEMENTS PHASE 3 | $1.4M |
| Aug 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3284 | 541611 | REQUIREMENT FOR ADMINISTRATIVE SPECIALIST IV. | $114K |
| Aug 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3288 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SUPPORT. | $468K |
| Aug 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2918 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR THE BUREAU OF HUMAN RESOURCES. | $104K |
| Jul 30, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21C00000014 | 541511 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT | $3.1M |
| Jul 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2918 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR THE BUREAU OF HUMAN RESOURCES. | $104K |
| Jul 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2750 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANTS FOR THE BUREAU OF HUMAN RESOURCES. | $1.5M |
| Jun 30, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $400K |
| Jun 29, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $1.7M |
| Dec 30, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321C0002 | 517911 | FACILITIES MAINTENANCE - DECOMMISSION | $1.6M |
| Nov 30, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320C0002 | 517911 | LEASES AND PERMIT REQUIREMENTS | $182K |
| Nov 13, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0021 | 611699 | BUD/S SUPPORT | $59K |
| Oct 27, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320C0002 | 517911 | LEASES AND PERMIT REQUIREMENTS | $36K |
| Oct 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0003 | 811219 | INL BOGOTA RADARS PROJECT | $489K |
| Oct 9, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0021 | 611699 | BUD/S SUPPORT | $1.5M |
| Sep 30, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320C0002 | 517911 | LEASES AND PERMIT REQUIREMENTS | $188K |
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