Federal Contractor Profile
Arcticom, LLC
$683M obligated·198 awards·9 agencies·41 NAICS
Federal Contracts
Showing contracts 301–350 of 533 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2023 | 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) | $58K |
| Sep 7, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3912 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF ARMY NATIONAL GUARD UNITS SUPPORTING THE CBRNE MISSION. | $2.4M |
| Aug 30, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3900 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT SERVICES - FIRST TASK ORDER FOR LABOR - CORE LOGISTICS SUPPORT SERVICES | $4.5M |
| Aug 29, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB031 | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB). | $858K |
| Aug 29, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB032 | 541513 | DMS SME III GBQD TASK ORDER | $415K |
| Aug 28, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3909 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF ARMY NATIONAL GUARD UNITS SUPPORTING THE CBRNE MISSION. | $12M |
| Aug 28, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3910 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF AIR NATIONAL GUARD UNITS SUPPORTING CBRNE MISSION. | $332K |
| Aug 25, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS23P0037 | 541519 | SHARE DRIVE CLOUD MIGRATION | $547K |
| Aug 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $470K |
| Aug 23, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1255 | 339113 | UNISON 1149235_02------BODY ARMOR | $20K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3288 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SUPPORT. | $547K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3308 | 541611 | REQUIREMENT FOR LANGUAGE TRANSLATION SERVICES II. | $314K |
| Aug 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $1.5M |
| Aug 21, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB027 | 541513 | DMS SME III - TASK ORDER CON-IT SUPPORT | $463K |
| Aug 21, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB030 | 541513 | DMS SME III FLITES TASK ORDER | $154K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3380 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. | $21K |
| Aug 17, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $257K |
| Aug 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $161K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0155 | 236220 | REC - FREETOWN FUEL STATION | $1.3M |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2894 | 541611 | THIS IS FOR THE NEW BASELINED 5 POSITIONS TO SUPPORT TAC/REG. | $31K |
| Aug 10, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0091 | 811310 | INL HAS SUPPORTED THE NPU TEAM SINCE ITS INCEPTION. KORD MISSION IS TO EXECUTE HIGH RISK TACTICAL LAW ENFORCEMENT. | $3.8M |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $818K |
| Aug 7, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0084 | 334519 | INL HAS SUPPORTED THE UKRAINIAN NATIONAL POLICE SWAT TEAM (KORD), SINCE ITS INCEPTION. THEIR MISSION IS TO EXECUTE HIGH-RISK TACTICAL LAW ENFORCEMENT OPERATIONS, AS THEY RELATE TO TRANSNATIONAL ORGANIZED CRIME, NARCOTICS, TERRORISM, CRIMINAL WARRANT | $731K |
| Jul 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2750 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANTS FOR THE BUREAU OF HUMAN RESOURCES. | $299K |
| Jul 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2918 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR THE BUREAU OF HUMAN RESOURCES. | $98K |
| Jul 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1255 | 541611 | REQUIREMENT FOR TAC NEW POSITIONS INCLUDING PENDING REAPPOINTMENT POSITION. | $1K |
| Jul 30, 2023 | Department of DefenseCOMMANDER | M6785423F7602 | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $5.2M |
| Jul 28, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0081 | 334519 | INL HAS SUPPORTED THE UKRAINIAN NATIONAL POLICE SWAT TEAM (KORD), SINCE ITS INCEPTION. THEIR MISSION IS TO EXECUTE HIGH-RISK TACTICAL LAW ENFORCEMENT OPERATIONS, AS THEY RELATE TO TRANSNATIONAL ORGANIZED CRIME, NARCOTICS, TERRORISM, CRIMINAL WARRANT | $893K |
| Jul 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3308 | 541611 | REQUIREMENT FOR LANGUAGE TRANSLATION SERVICES II. | $10K |
| Jul 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $58K |
| Jul 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3288 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SUPPORT. | $120K |
| Jul 14, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB044 | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $16M |
| Jul 14, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860422CB019 | 541512 | IT-FMO | $3.4M |
| Jul 12, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00001917 | 236220 | MUNSON CONCRETE REPAIR | $120K |
| Jul 3, 2023 | Department of DefenseCOMMANDER | M6785423F0053 | 541330 | LOGISTICS SUPPORT | $210K |
| Jun 30, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423CB006 | 541519 | IT SERVICES- FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) | $2.4M |
| Jun 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $1.5M |
| Jun 30, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3908 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF NATIONAL GUARD BUREAU CBRNE UNITS SUPPORTING PENTAGON SPECIAL EVENTS REQUIRING CBRNE MISSION SUPPORT. | $70K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $104K |
| Jun 27, 2023 | 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) | $474K |
| Jun 27, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB027 | 541513 | DMS SME III - TASK ORDER CON-IT SUPPORT | $275K |
| Jun 27, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $1.0M |
| Jun 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0035 | 315990 | ORDER FOR INL PPE FOR SPECIAL OPERATIONS GROUP | $97K |
| Jun 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3380 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. | $106K |
| Jun 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5042 | 561210 | 29 PALMS BOS CONTRACT | $79K |
| Jun 16, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3904 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF ARNG UNITS SUPPORTING CBRNE MISSION. | $1.8M |
| Jun 16, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3903 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF ANG UNITS SUPPORTING CBRNE MISSION. | $1.0M |
| Jun 14, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00001829 | 237310 | PROVIDE BOTH LABOR AND MATERIAL TO MILL AND SURFACE THE EXISTING ATC TEST COURSE THREE MILE STRAIGHTAWAY. | $4.3M |
| Jun 14, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3902 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF 773RD CST SUPPORTING CBRNE MISSION. | $80K |
| Jun 13, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020C0004 | 611699 | NSW PREPARATORY COURSE SERVICES | $1.0M |
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