Federal Contractor Profile
Arcticom, LLC
$683M obligated·198 awards·9 agencies·41 NAICS
Federal Contracts
Showing contracts 501–533 of 533 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0153 | 236220 | DESIGN-BUILD CONSTRUCTION FOR SITE R FACILITY INTEGRITY AND LIFE SAFETY IMPROVEMENTS PHASE 3 | $23M |
| Sep 29, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $884K |
| Sep 15, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420P0095 | 238210 | CLEAR AFS FRONT GATE CAMERAS | $19K |
| Jun 29, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $3.3M |
| Jun 29, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320C0002 | 517911 | LEASES AND PERMIT REQUIREMENTS | $406K |
| Dec 31, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320C0002 | 517911 | LEASES AND PERMIT REQUIREMENTS | $812K |
| Sep 26, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU19P0030 | 517919 | ALASKA LAND MOBILE RADIO EQUIPMENT | $94K |
| Sep 26, 2019 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K319P5015 | 337214 | WADS WRIGHTLINE FURNITUR | $50K |
| Aug 7, 2019 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $937K |
| Jun 25, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0438 | 238210 | INSTALLATION OF SURVEILLANCE CAMERAS AT SHERMAN INDIAN HIGH SCHOOL IN ACCORDANCE WITH THE STATEMENT OF WORK | $427K |
| May 9, 2019 | Department of DefenseFA4887 56 CONS CC | FA488719PA032 | 337214 | WORKBENCHES | $101K |
| Dec 26, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $65K |
| Oct 4, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $47K |
| Sep 30, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0290 | 334220 | VIDEO TELECONFERENCING SYSTEM | $378K |
| Sep 28, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $920K |
| Apr 26, 2018 | Department of the InteriorALASKA STATE OFFICE | 140L6318P0012 | 335999 | CTF UPS REPLACEMENT - REMOVAL OF OLD UPS AND INSTALLATION OF NEW UPS | $25K |
| Mar 19, 2018 | Department of AgricultureCHUGACH NATIONAL FOREST | 12012018P0010 | 481212 | PLACEMENT OF COMMUNICATION SHELTERS. REQUIREMENT IS FOR ALL NECESSARY EQUIPMENT, PERSONNEL, INCIDENTALS, SUPPLIES, AND SUPERVISION REQUIRED TO TRANSPORT AND PLACE TWO (2) COMMUNICATION SHELTERS. | $37K |
| Feb 16, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $84K |
| Oct 1, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $130K |
| Sep 30, 2017 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN219 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT | $903K |
| Sep 29, 2017 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU17P0036 | 811213 | IGF::CL::IGF 176 WG VTC UPRADE | $65K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SU1106 | 811219 | IGF::OT::IGF RADIO PARTS | $10K |
| Sep 16, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $505K |
| May 23, 2017 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU17P0013 | 334419 | IGF::OT::IGF UPGRADE EXISTING VTC | $9K |
| Apr 10, 2017 | Department of DefenseNIWC PACIFIC | N6600117P7427 | 334112 | CANES RACK 2 | $172K |
| Jan 12, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $93K |
| Dec 12, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $47K |
| Oct 1, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469017C0002 | 811213 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICE | $87K |
| Sep 30, 2016 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K316C3001 | 337215 | FURNITURE | $209K |
| Sep 23, 2016 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K316P2029 | 337122 | IGF::OT::IGF | $32K |
| Sep 23, 2016 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU16P0068 | 334419 | DESIGN&INSTALL VTC | $91K |
| Aug 26, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500016P0055 | 811118 | IGF::OT::IGF INSTALLATION OF 40 AVL KITS | $36K |
| May 13, 2016 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP16PX01448 | 517919 | IGF::OT::IGF DENA RADIO INSTALLATION IN VEHICLES | $10K |
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