Federal Contractor Profile
Arcus Group, LLC
$100M obligated·77 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 155 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $38K |
| Dec 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2246 | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION | $8.1M |
| Dec 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092320 | 561990 | TENT AND GENERATOR RENTAL | $57K |
| Dec 16, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092322 | 561990 | EMERGENCY PURCHASE ORDER FOR PERIMETER ASSETS. | $32K |
| Dec 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2262 | 561990 | PERIMETER ASSETS | $1.7M |
| Dec 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $75K |
| Dec 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $404K |
| Nov 21, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2116 | 561990 | DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS | $315K |
| Nov 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2244 | 561990 | THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR WILLARD HOTEL PERIMETER ASSETS AND OTHER SITES IN SUPPORT OF ISRAEL VISIT. | $10K |
| Nov 12, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2244 | 561990 | THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR WILLARD HOTEL PERIMETER ASSETS AND OTHER SITES IN SUPPORT OF ISRAEL VISIT. | $55K |
| Nov 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2232 | 561990 | THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK. | $851K |
| Oct 31, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $38K |
| Oct 29, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2220 | 561990 | EPO - PERIMETER ASSETS | $539K |
| Oct 29, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2228 | 561990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0920D70090002 FOR ANTI SCALING FOR VICE PRESIDENT CLOSING REMARKS | $532K |
| Oct 28, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825P2000 | 561920 | EAGLE RENDEZVOUS - SENIOR LEADER CONF. | $21K |
| Oct 24, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2218 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS IN DC | $125K |
| Sep 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2158 | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090002 | $130K |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $44K |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2116 | 561990 | DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS | $285K |
| Sep 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2182 | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF UNGA 79. | $28K |
| Sep 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2204 | 561990 | EMERGENCY TASK ORDER OFF USSS IDIQ 70US0920D7009002 FOR PERIMETER ASSETS | $189K |
| Sep 24, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2182 | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF UNGA 79. | $1.1M |
| Sep 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $97K |
| Sep 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2158 | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090002 | $99K |
| Sep 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $44K |
| Sep 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $160K |
| Sep 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2089 | 561990 | THE PURPOSE OF THIS EPO IS TO PROCURE PERIMETER ASSETS. | $210K |
| Sep 3, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2116 | 561990 | DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS | $30K |
| Aug 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2089 | 561990 | THE PURPOSE OF THIS EPO IS TO PROCURE PERIMETER ASSETS. | $73K |
| Aug 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $268K |
| Aug 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2048 | 561990 | FPS PERIMETER ASSETS | $287K |
| Aug 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2016 | 561990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PERIMETER ASSETS. | $290K |
| Jul 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3022 | 561990 | THIS IS AN ORDER OFF IDIQ 70US0920D70090002 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 RNC. | $1.2M |
| Jul 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2016 | 561990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PERIMETER ASSETS. | $1.4M |
| Jul 8, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3072 | 561990 | FPS COURTHOUSE FENCING, RNC | $303K |
| Jul 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3022 | 561990 | THIS IS AN ORDER OFF IDIQ 70US0920D70090002 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 RNC. | $9.1M |
| Jun 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093505 | 561990 | WILMINGTON PERIMETER ASSETS. | $25K |
| Jun 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3036 | 561990 | THIS IS A FFP ORDER OFF OF IDIQ 70US0920D70090002 FOR ANTI-SCALING IN SUPPORT OF THE "SURROUND WHITE HOUSE" PROTEST ON JUNE 8, 2024. | $442K |
| Jun 3, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH3022 | 561990 | THIS IS AN ORDER OFF IDIQ 70US0920D70090002 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 RNC. | $3.0M |
| May 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093505 | 561990 | WILMINGTON PERIMETER ASSETS. | $198K |
| May 9, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093545 | 561990 | AWARD FOR CONCRETE BARRIERS, REFLECTORS AND PORTABLE RESTROOMS. | $211K |
| Apr 11, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2918 | 561990 | THE PURPOSE OF THIS DO/TO IS TO PROCURE PERIMETER ASSETS | $55K |
| Mar 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092565 | 562991 | EPO FOR PORTABLE BARRIER | $24K |
| Mar 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092537 | 562991 | THE PURPOSE OF THIS IS EPO IS TO RENT PORTABLE VEHICLE BARRIERS. | $24K |
| Feb 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923C70093505 | 561990 | WILMINGTON PERIMETER ASSETS. | $188K |
| Feb 12, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092511 | 561990 | PORTABLE BARRIERS | $16K |
| Feb 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092499 | 561990 | EPO OR PORTABLE BARRIERS IN WILMINGTON. | $26K |
| Dec 12, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2679 | 561990 | ORDER AGAINST 70US0920D70090002 FOR APEC ASSEST. | $219K |
| Nov 6, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2679 | 561990 | ORDER AGAINST 70US0920D70090002 FOR APEC ASSEST. | $3.3M |
| Oct 31, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F3OTH0163 | 561990 | 21-PPD-EPO-024-DOT | $177K |
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