Federal Contractor Profile
Arcticom, LLC
$683M obligated·198 awards·9 agencies·41 NAICS
Federal Contracts
Showing contracts 101–150 of 533 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1502 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | $180K |
| May 13, 2025 | Department of DefenseCOMMANDER | M6785425F0137 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD MRIC AND AMANPANDS PROGRAMS. | $1.1M |
| May 13, 2025 | Department of DefenseCOMMANDER | M6785425F0136 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FIXED SITE. | $1.7M |
| May 8, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA026 | 493110 | AIR CALIBRATION FUNDING | $200K |
| May 6, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA025 | 493110 | COMSUPCEN NEW TASK ORDER FOR SPECIAL EVENTS | $35K |
| May 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0070 | 541519 | REQUIREMENT TO OBTAIN TECHNICAL SUPPORT FOR THE FOLLOWING SCHEDULING FUNCTIONS: BATCH JOB SET-UP AND CONFIGURATION FOR EXECUTION ON MAINFRAME AND MID-TIER SCHEDULING ENVIRONMENTS USING THE BMC INCONTROL SUITE OF PRODUCTS AND PROVIDE DAY-TO-DAY SCHEDU | $1.4M |
| Apr 25, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877023FB030 | 541513 | DMS SME III FLITES TASK ORDER | $294K |
| Apr 23, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3009 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $794K |
| Apr 22, 2025 | Department of DefenseCOMMANDER | M6785424F0045 | 541330 | LOGISTICS SUPPORT | $31K |
| Apr 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860423CB006 | 541519 | IT SERVICES- FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) | $7.0M |
| Apr 1, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3009 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $794K |
| Mar 31, 2025 | Department of DefenseCOMMANDER | M6785425F0068 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | $82K |
| Mar 28, 2025 | Department of DefenseCOMMANDER | M6785423F7602 | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $441K |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $50K |
| Mar 24, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877023FB011 | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III FOR GBH TASK ORDER PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GBH) | $324K |
| Mar 13, 2025 | Department of DefenseCOMMANDER | M6785424F0045 | 541330 | LOGISTICS SUPPORT | $501K |
| Mar 13, 2025 | Department of the InteriorPACIFIC REGION | 140A1325P0002 | 334220 | BK HANDHELD RADIOS & ACCESSORIES | $64K |
| Feb 21, 2025 | Department of DefenseCOMMANDER | M6785423F7602 | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $2.5M |
| Feb 19, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25F3000 | 493110 | COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY | $1.0M |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $677K |
| Feb 11, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25F3003 | 493110 | ACQUIRED EQUIPMENT, SPECIALIZED EQUIPMENT AND INVENTORY | $2.0M |
| Jan 31, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $402K |
| Jan 24, 2025 | Department of DefenseCOMMANDER | M6785424F7613 | 541512 | SUSTAINMENT SUPPORT SERVICES. | $456K |
| Jan 16, 2025 | Department of DefenseCOMMANDER | M6785425F0068 | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | $14M |
| Jan 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0232 | 315990 | INLP-PAP: FCON BALLISTIC EQPT.-T.O. AGAINST 19AQMM23D0002 ---------- COMMENTS: APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JEREMY D DAHLQUIST ON FRI DEC 06 10:03:56 EST 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: ISLAMA | $273K |
| Jan 8, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25F3003 | 493110 | ACQUIRED EQUIPMENT, SPECIALIZED EQUIPMENT AND INVENTORY | $3.0M |
| Jan 8, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0009 | 517111 | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004 FOR THE 28TH BW BED DOWN AT GFAFB. | $34K |
| Jan 7, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0007 | 517111 | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004. | $275K |
| Jan 6, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3009 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $1.6M |
| Dec 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0044 | 541519 | TECHNICAL ARCHITECTURE & MARKETING SUPPORT SERVICES | $3.3M |
| Dec 18, 2024 | Department of DefenseCOMMANDER | M6785425F0047 | 541330 | TASK ORDER FOR MRIC AND AMANPADS SUPPORT. | $492K |
| Dec 17, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25F3001 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $370K |
| Dec 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0043 | 541519 | DISC BUDGET SUPPORT SERVICES | $1.4M |
| Dec 13, 2024 | Department of StateACQUISITIONS - INL | 191NLE25F0003 | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. | $272K |
| Dec 5, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB024 | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB) | $15K |
| Nov 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25F3000 | 493110 | COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY | $330K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $9K |
| Nov 15, 2024 | Department of DefenseCOMMANDER | M6785424F0028 | 541330 | ENGINEERING AND LOGISTICS SUPPORT | $190K |
| Oct 21, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB011 | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III FOR GBH TASK ORDER PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GBH) | $221K |
| Oct 9, 2024 | Department of DefenseFA4659 319 CONS PK | FA465925F0001 | 517111 | BASE TELECOMMUNICATIONS SERVICES | $239K |
| Oct 3, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0014 | 611699 | BUD/S LAND WARFARE INSTRUCTORS | $1.8M |
| Oct 1, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3003 | 493110 | TASK ORDER FOR CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES | $4.4M |
| Sep 30, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0173 | 334290 | PURCHASE OF CAMERA SYSTEM TO INCLUDE INSTALLATION. | $56K |
| Sep 30, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3009 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $1.6M |
| Sep 28, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $1.6M |
| Sep 27, 2024 | Department of DefenseCOMMANDER | M6785424F0027 | 541330 | PROGRAM MANAGEMENT AND T&E SUPPORT | $32K |
| Sep 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3003 | 493110 | TASK ORDER FOR CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES | $1.4M |
| Sep 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3011 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $1.8M |
| Sep 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F3017 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $863K |
| Sep 26, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB024 | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB) | $389K |
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