Federal Contractor Profile
Arcus Group, LLC
$107M obligated·103 awards·3 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 175 funded award actions, most recent first.
- Contracts with positive obligations
- 103
- Funded award actions shown
- 175
- Obligations shown
- $107M
- Awarding agencies
- 3
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 August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2445 | 561990 | 2(D) - PERIMETER ASSETS | $13M |
| Jun 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $408K |
| Jun 4, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0044 | 532490 | ANTI-SCALE FENCING INSTALLATION | $72K |
| May 22, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $48K |
| May 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2418 | 561990 | TENTS, RESTROOM, FENCING. 4(A). | $16K |
| Apr 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2396 | 561990 | 4A - PERIMETER ASSETS - TEMPORARY SECURITY | $1.0M |
| Apr 14, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2383 | 561990 | THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY | $266K |
| Apr 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2383 | 561990 | THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY | $542K |
| Apr 1, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $600 |
| Mar 20, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2350 | 561990 | NOTICE 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, 2025 | 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 | $2.1M |
| Mar 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092404 | 562991 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS. | $13K |
| Mar 14, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $59K |
| Feb 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $479K |
| Feb 6, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2308 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS. | $639K |
| Jan 27, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2501 | 561990 | DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS. | $2.1M |
| Jan 13, 2025 | 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 | $9.4M |
| Jan 6, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F3OTH2501 | 561990 | DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS. | $1.9M |
| Dec 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2232 | 561990 | THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK. | $141K |
| Dec 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $38K |
| Dec 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2282 | 561990 | FENCING | $166K |
| 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 | 70US0924F3OTH2046 | 561990 | MAR A LAGO PERIMETER ASSETS | $404K |
| 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 | 70US0925F3OTH2262 | 561990 | PERIMETER ASSETS | $1.7M |
| 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 | 70US0924F3OTH2116 | 561990 | DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS | $285K |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F3OTH2120 | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $44K |
| 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 |
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