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Federal Contractor Profile

Arcus Group, LLC

$100M obligated·77 awards·3 agencies·6 NAICS

Federal Contracts

Showing contracts 150 of 155 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 25, 2026Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP326FRE300008561990LEASE OF FENCING AND PROTECTIVE BARRIERS AT U.S. COURT HOUSE IN LOS ANGELES, CA.$157K
Feb 13, 2026Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP326FREH00008561990LEASE OF FENCING AND PROTECTIVE BARRIERS AT BURGER COURTHOUSE AND MURPHY COURTHOUSE.$858K
Feb 12, 2026Department of Homeland SecurityU. S. SECRET SERVICE70US0926F3OTH2754561990THE PURPOSE OF THIS EPO IS FOR PERIMETER ASSETS IN WASHINGTON D.C.$80K
Feb 5, 2026Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092737561990PERIMETER ASSETS (BIKE RACKS AND FENCING)$43K
Jan 14, 2026Department of Homeland SecurityU. S. SECRET SERVICE70US0926F3OTH2713561990PERIMETER ASSETS. 2(D).$46K
Dec 16, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092701561990TENT RENTAL SERVICES$7K
Dec 11, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092701561990TENT RENTAL SERVICES$47K
Dec 4, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092697561990PERIMETER ASSETS. 2(D).$23K
Dec 3, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$32K
Dec 3, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092684561990PERIMETER ASSETS. 2(D).$42K
Dec 2, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926F3OTH2710561990THE PURPOSE OF THIS ORDER IS FOR PERIMETER ASSETS.$220K
Dec 2, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926F3OTH2708561990PERIMETER ASSETS WASHINGTON DC$385K
Dec 1, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH23965619904A - PERIMETER ASSETS - TEMPORARY SECURITY$1.0M
Nov 26, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0926P70092676561990PERIMETER ASSETS. 2(D).$19K
Nov 18, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$32K
Nov 3, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$32K
Oct 16, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$91K
Sep 30, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$91K
Sep 26, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2651561990THE PURPOSE OF THIS ORDER IS FOR PERIMETER ASSETS IN WASHINGTON D.C.$784
Sep 26, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2688561990PERIMETER ASSETS. 2(D).$100K
Sep 23, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2691561990THIS IS FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0920D70090002 FOR STATE FARM STADIUM PERIMETER ASSETS. ALL CLAUSES FLOW DOWN FROM IDIQ.$2.7M
Sep 20, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2614561990PERIMETER ASSETS$50K
Sep 12, 2025Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV70RFP325PE3000005532310LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.$91K
Sep 12, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925P70092636561990THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE TENTS FOR 9/11 IN NEW YORK. THE PERIOD OF PERFORMANCE IS SEPTEMBER 09-12, 2025. NOTICE TO PROCEED WAS GIVEN 09 SEPTEMBER 2025.$33K
Sep 9, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2614561990PERIMETER ASSETS$27K
Sep 4, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2651561990THE PURPOSE OF THIS ORDER IS FOR PERIMETER ASSETS IN WASHINGTON D.C.$21K
Aug 15, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2614561990PERIMETER ASSETS$170K
Aug 13, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH24455619902(D) - PERIMETER ASSETS$81K
Jun 25, 2025Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2125P0044532490ANTI-SCALE FENCING INSTALLATION$13K
Jun 24, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2046561990MAR A LAGO PERIMETER ASSETS$13K
Jun 12, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH24455619902(D) - PERIMETER ASSETS$13M
Jun 9, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2046561990MAR A LAGO PERIMETER ASSETS$408K
Jun 4, 2025Department of the InteriorWASHINGTON CONTRACTING OFFICE140P2125P0044532490ANTI-SCALE FENCING INSTALLATION$72K
May 22, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2046561990MAR A LAGO PERIMETER ASSETS$48K
May 7, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2418561990TENTS, RESTROOM, FENCING. 4(A).$16K
Apr 18, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH23965619904A - PERIMETER ASSETS - TEMPORARY SECURITY$1.0M
Apr 14, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2383561990THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY$266K
Apr 9, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2383561990THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY$542K
Apr 1, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2120561990EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS$600
Mar 20, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2350561990NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 26, 2025. THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR THE HAY-ADAMS FOR PERIMETER ASSETS IN SUPPORT OF ANTI-SCALE FENCING-UKRAINE VISIT.$46K
Mar 19, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2246561990THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION$2.1M
Mar 17, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925P70092404562991THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.$13K
Mar 14, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2046561990MAR A LAGO PERIMETER ASSETS$59K
Feb 7, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2046561990MAR A LAGO PERIMETER ASSETS$479K
Feb 6, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2308561990THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS.$639K
Jan 27, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0923F3OTH2501561990DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS.$2.1M
Jan 13, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2246561990THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION$9.4M
Jan 6, 2025Department of Homeland SecurityU. S. SECRET SERVICE70US0923F3OTH2501561990DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS.$1.9M
Dec 27, 2024Department of Homeland SecurityU. S. SECRET SERVICE70US0925F3OTH2232561990THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK.$141K
Dec 23, 2024Department of Homeland SecurityU. S. SECRET SERVICE70US0924F3OTH2120561990EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS$38K

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