Federal Contractor Profile
Pacarctic, LLC
$422M obligated·372 awards·10 agencies·18 NAICS
Federal Contracts
Showing award actions 201–250 of 1,260 funded award actions, most recent first.
- Contracts with positive obligations
- 372
- Funded award actions shown
- 1,260
- Obligations shown
- $422M
- 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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0027 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $10K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0893 | 561210 | EVERGLADE CANOPY SR-2 | $862K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1262 | 541611 | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | $567K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1206 | 541611 | REQUIREMENT FOR A MANAGEMENT ANALYST II - SENIOR (EDITORIAL ASSISTANT) | $238K |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06721C0003664 | 561990 | CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | $10M |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06721C0003345 | 561612 | CONTRACTORS ASSIGNED TO THE BUILDING ACCESS CONTROL AND SECURITY PROGRAMS SUPPORT ACTIVITY PROVIDE VISITOR AND ACCESS CONTROL AT FIVE OTD ESCORT DESK LOCATIONS TO INCLUDE THE ENGINEERING RESEARCH FACILITY (ERF), ERFE, ROUTE 610 ANNEX, JADU, AND JULIA | $1.9M |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $1.1M |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $2K |
| Jun 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2770 | 541611 | REQUIREMENT FOR JUNIOR ADMINISTRATIVE ASSISTANT FOR OIG. | $158K |
| Jun 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0014 | 561210 | SECURITY WATCH GUARD SERVICES FOR THE NOAA SHIP OSCAR DYSON AND ANY OTHER VISITING NOAA SHIPS AT THE PORTS IN KODIAK, AK | $50K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $961K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0917 | 541611 | REQUIREMENT FOR SECRETARY III - ADMINISTRATIVE ASSISTANT - INTERMEDIATE. | $211K |
| Jun 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0895 | 541611 | REQUIREMENT FOR A SECRETARY III-ADMINISTRATIVE ASSISTANT INTERMEDIATE. | $59K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $8K |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1866 | 541611 | REQUIREMENT FOR TRAVEL MANAGEMENT SPECIALIST. | $19K |
| May 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0364 | 541611 | REQUIREMENT FOR IT SERVICES FOR OIG. | $278K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $409K |
| May 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0149 | 561210 | SA-01 PROJECTS | $7K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $1 |
| Apr 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1836 | 541611 | EX/IT NEEDS TO PROCURE THE SERVICES OF A PROJECT MANAGER TO MANAGE AND TRACK IT RELATED PROJECTS AND TASKS TO ENSURE TIMELY COMPLETION OF IT PROJECTS. | $312K |
| Apr 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0477 | 541611 | REQUIREMENT FOR IT SECURITY ANALYST SERVICES. | $178K |
| Apr 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $8K |
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0660 | 541611 | IT SUBJECT MATTER EXPERT FOR THE BUREAU OF OIG. | $168K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $71K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2690 | 541611 | REQUIREMENT FOR MANAGEMENT ANALYST IV- SENIOR (4) | $243K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0506 | 561210 | FT MCNAIR SR-1 ADDITIONS AND REPAIRS | $358K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0149 | 561210 | SA-01 PROJECTS | $5K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $40K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $82K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1823 | 541611 | REQUIREMENT FOR A SECRETARY III - ADMINISTRATIVE ASSISTANT INTERMEDIATE. | $59K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0587 | 541611 | REQUIREMENT FOR ADMINISTRATIVE ASSISTANT (3 POSITIONS) | $89K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $1K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0149 | 561210 | SA-01 PROJECTS | $12K |
| Mar 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $50K |
| Mar 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $100K |
| Mar 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1060 | 561210 | PURCHASE AND INSTALLATION OF SWITCH GEARS | $3.9M |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $29K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $674K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $16K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $9K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0026 | 561210 | FACILITIES MANAGEMENT ESOC-W | $85K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $171K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0352 | 561210 | ---------- COMMENTS: FUNDED BY A/DOES/SRP/BD A/DOES/SPR/BD/BE: POC: RENE E. KHAN 771-204-9613 A/GA/AM/TSS: POC: NICHOLE GROSS 703-516-1580 SUBMITTED: RENE E. KHAN 01/16/2025 IT REQUEST STATUS: FALSE | $28K |
| Feb 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0026 | 561210 | FACILITIES MANAGEMENT ESOC-W | $52K |
| Feb 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1151 | 541611 | NEW TASK ORDER AWARD FOR ANALYST SUPPORT FOR OIG | $263K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0387 | 561210 | REPAIRS & PAINTING OF EXTERIOR CMU BLOCK WALLS AND WINDOWS - NATIONAL VISA CENTER | $246K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $32K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $17K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $26K |
| Feb 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1262 | 541611 | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | $416K |
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