Federal Contractor Profile
Pacarctic, LLC
$422M obligated·372 awards·10 agencies·18 NAICS
Federal Contracts
Showing award actions 251–300 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 |
|---|---|---|---|---|---|
| Feb 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1276 | 541611 | MANAGEMENT ANALYST I - TRAVEL SPECIALIST | $60K |
| Feb 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1206 | 541611 | REQUIREMENT FOR A MANAGEMENT ANALYST II - SENIOR (EDITORIAL ASSISTANT) | $97K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0027 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $12K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0364 | 541611 | REQUIREMENT FOR IT SERVICES FOR OIG. | $208K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $25K |
| Feb 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1866 | 541611 | REQUIREMENT FOR TRAVEL MANAGEMENT SPECIALIST. | $101K |
| Feb 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $1.1M |
| Feb 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $1.4M |
| Feb 4, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0089 | 561210 | EMERGENCY FULL DOOR, FRAME AND THRESHOLD REPLACEMENT, W-6 AT BUILDING 53 TO FIX SECURITY ISSUE AND TO PROTECT PROPERTY. AT THE DENVER FEDERAL CENTER, DENVER/LAKEWOOD COLORADO | $6K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0284 | 541611 | SUPPORT SERVICES | $899K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0477 | 541611 | REQUIREMENT FOR IT SECURITY ANALYST SERVICES. | $59K |
| Jan 28, 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 | $66K |
| Jan 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $14K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $180K |
| Jan 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1665 | 541611 | PHASE 2 OF THE PROJECT TO BUILD PASSPORT AGENCIES | $25K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1775 | 541611 | PHASE 2 OF THE PROJECT FOR BUILDING 16 NEW PASSPORT CENTERS | $25K |
| Jan 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0050 | 561210 | EATON UPS MAINTENANCE FOR EATON BATTERIES SA-61 | $12K |
| Jan 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0280 | 541611 | REQUIREMENT FOR INTERMEDIATE HELPDESK SPECIALIST FOR OIG. | $160K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $18K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $4K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $20K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $599 |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $246K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $716 |
| Jan 2, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0069 | 561210 | B40 BLM SOUND MITIGATION, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $6K |
| Dec 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0153 | 561210 | PROJECTS FOR HST | $131K |
| Dec 20, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0065 | 561210 | THIS TASK ORDER IS FOR THE REPLACEMENT OF WATER FOUNTAINS IN BLDG 41 & 45 AT THE DENVER FEDERAL CENTER, LAKEWOOD CO | $10K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $1.3M |
| Dec 19, 2024 | 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 | $22K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0149 | 561210 | SA-01 PROJECTS | $4K |
| Dec 19, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0290 | 561210 | WQ BASELINE TESTING, TEAM CENTRAL, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $28K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU551 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1650 | 541611 | PROFESSIONAL SERVICES | $126K |
| Dec 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1080 | 541611 | ADMIN SUPPORT FOR HUMAN RESOURCES PROJECT | $0 |
| Dec 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3111 | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $831K |
| Dec 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0025 | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $1.3M |
| Nov 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3585 | 561210 | TASK ORDER FOR TRANSITION AND PROGRAM MANAGEMENT SERVICES TO COVER 4 FACILITIES NATIONWIDE. | $1.1M |
| Nov 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0026 | 561210 | FACILITIES MANAGEMENT ESOC-W | $50K |
| Nov 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0023 | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $5K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $2K |
| Nov 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1650 | 541611 | PROFESSIONAL SERVICES | $52K |
| Oct 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0740 | 541611 | REQUIREMENT FOR PROGRAM SUPPORT SERVICES. | $106K |
| Oct 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0027 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $1K |
| Oct 25, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0006 | 561210 | W10 DOOR REPLACEMENT IN BUILDING 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $5K |
| Oct 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $2K |
| Oct 21, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0003 | 561210 | CO0530AA-PROJECT TITLE -DFC TEAM CENTRAL BUILDING 53- ADDITIONAL POWER TO SUPPORT TELECOM ROOMS - FEMA TELECOM ROOMS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $16K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $109K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1504 | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $12K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0179 | 561210 | FMS SPECIAL PROJECTS | $2K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2302 | 541611 | OTA AQ1025240289 | $662K |
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