Federal Contractor Profile
Arcticom, LLC
$727M obligated·205 awards·10 agencies·41 NAICS
Federal Contracts
Showing award actions 151–200 of 571 funded award actions, most recent first.
- Contracts with positive obligations
- 205
- Funded award actions shown
- 571
- Obligations shown
- $727M
- Awarding agencies
- 10
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 October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW39L USA NG READINESS CENTER | W9133L25F3003 | 493110 | ACQUIRED EQUIPMENT, SPECIALIZED EQUIPMENT AND INVENTORY | $2.0M |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0067 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $677K |
| 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 DefenseW39L USA NG READINESS CENTER | W9133L24F3009 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $1.6M |
| Sep 30, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0173 | 334290 | PURCHASE OF CAMERA SYSTEM TO INCLUDE INSTALLATION. | $56K |
| Sep 28, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $1.6M |
| 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 DefenseCOMMANDER | M6785424F0027 | 541330 | PROGRAM MANAGEMENT AND T&E SUPPORT | $32K |
| 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 |
| Sep 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0064 | 336110 | INL COLOMBIA ARAVI UTV AND CARGO TRUCK PURCHASE | $373K |
| Sep 25, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0158 | 561621 | INSTALL CCTV CAMERAS AND BADGE ENTRY SYSTEMS AT BUILDING 18729 AS WELL AS ECPS FOR HILLSIDE MSA, THE PRECISION GUIDED MUNITIONS (BUILDING 18762) CONTROLLED AREA, AND THE 6 MILE MSA. | $99K |
| Sep 24, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0059 | 336110 | DELIVERY TASK SUPPORTING COLOMBIAN ARMY-AVIATION SPECIAL OPERATIONS BATTALION (BAOEA). LOCALLY PROCURED VEHICLE ORDERING MECHANISM. | $614K |
| Sep 19, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB026 | 541513 | MROI ENGINEERING AND FINANCIAL COMPLIANCE | $989K |
| Sep 18, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0133 | 811210 | REPLACE END-OF-LIFE BATTERIES SUPPORTING R1 NORTH ALMR SITE. PROVIDES LINE OF SIGHT COMMUNICATIONS CAPABILITIES TO DOD AND STATE AGENCIES SUPPORTING JBER AND ANCHORAGE, INCLUDING EMERGENCY SERVICES, BASE SECURITY, RANGE CONTROL AND BASE OPERATIONS. | $40K |
| Sep 17, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $1.4M |
| Sep 10, 2024 | 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 | $679K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1502 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | $176K |
| Sep 3, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024FB026 | 541513 | MROI ENGINEERING AND FINANCIAL COMPLIANCE | $332K |
| Aug 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424C0031 | 541511 | USDA/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - DAITO IT MANAGEMENT SUPPORT SERVICES | $47K |
| Aug 30, 2024 | Department of DefenseCOMMANDER | M6785423F7602 | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $2.3M |
| Aug 29, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0097 | 423860 | MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | $6.5M |
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