Federal Contractor Profile
The Arcanum Group, INC.
$64M obligated·100 awards·9 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19F00000126 | 541512 | ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE AT JEFFERSONVILLE, INDIANA. | $794K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19F00000058 | 541512 | ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE AT JEFFERSONVILLE, INDIANA. | $139K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7153 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0046 | 541611 | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN&CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | $161K |
| Dec 13, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19F00000023 | 541512 | ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE AT JEFFERSONVILLE, INDIANA. | $139K |
| Nov 15, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18F00000286 | 541512 | ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE FOR USE AT JEFFERSONVILLE, INDIANA. | $93K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J5901 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $158K |
| Sep 27, 2018 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C18N0192 | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR SAO-CENTRAL AREA. | $459K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18F00000286 | 541512 | ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE FOR USE AT JEFFERSONVILLE, INDIANA. | $46K |
| Sep 25, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2993 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $212K |
| Sep 24, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4468 | 541611 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PERFORM ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACT OFFICE 19 (NCO 19). THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: PRE-AWARD FUNCTIONS, PRICE AND COST ANALYSIS, PREPARATION OF AWARD DOCUMENTS AND SUPPORTING DOCUMENTATION, CONTRACT ADMINISTRATION, CONTRACT CLOSE-OUT, AND OTHER NON-INHERENTLY GOVERNMENTAL FUNCTIONS. | $1.8M |
| Sep 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3275 | 561320 | ACQUISITION SUPPORT SERVICE. | $842K |
| Sep 17, 2018 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C24C18N0192 | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR SAO-CENTRAL AREA. | $4.9M |
| Sep 13, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817P0164 | 611710 | EDUCATION CENTER ASST ACADEMIC ADVISOR IGF::OT::IGF | $51K |
| Sep 13, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2993 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $1.7M |
| Sep 5, 2018 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL14PD00441 | 541611 | IGF::OT::IGF REALTY SPECIALIST/LEASE ADMINISTRATOR | $371K |
| Aug 22, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0256 | 541611 | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN&CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | $348K |
| Jul 24, 2018 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q17F0034 | 541512 | IGF::OT::IGF | $20K |
| Jul 6, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPA0010 | 541611 | IGF::OT::IGF""DECA PROFESSIONAL SUPPORT SERVICES | $358K |
| Jun 1, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | GSP0716UD7069 | 541611 | IGF::OT::IGF PROVIDE CONTRACTUAL SUPPORT TO THE CAPITAL IMPROVEMENT TEAM IN ACCORDANCE WITH PWS. WORK TO BE PERFORMED AT 819 TAYLOR STREET, LANHAM FEDERAL BUILDING, FORT WORTH, TEXAS 76102 | $111K |
| May 1, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPA0010 | 541611 | IGF::OT::IGF""DECA PROFESSIONAL SUPPORT SERVICES | $12K |
| May 1, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQP0021318 | 493110 | IGF::OT::IGF SALES CENTER SUPPORT SERVICES THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO ASSIST THE SALES CENTER TO PREPARE ITEMS INTO LOTS FOR SALE. | $78K |
| Apr 30, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | GSP0716UD7069 | 541611 | IGF::OT::IGF PROVIDE CONTRACTUAL SUPPORT TO THE CAPITAL IMPROVEMENT TEAM IN ACCORDANCE WITH PWS. WORK TO BE PERFORMED AT 819 TAYLOR STREET, LANHAM FEDERAL BUILDING, FORT WORTH, TEXAS 76102 | $6K |
| Jan 17, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132313NC0279 | 541512 | IGF::OT::IGF INTEGRATED LOGISTICS MANAGEMENT SOFTWARE (ILMS), SOFTWARE AS A SERVICE (SAAS), US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN 47132 | $813K |
| Nov 13, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0020 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR MISSION CRITICAL REQUIREMENTS THROUGHOUT REGION 8 | $24K |
| Oct 1, 2017 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSQ0617GV0001 | 541611 | ACQUISITION SUPPORT SERVICES. IGF::OT::IGF THE TASK ORDERS TO BE PLACED AGAINST THE BPA FOR GSA, FAS, IFMIPS. THE CONTRACTOR WILL ASSIST IN PROCESSING PURCHASE ORDERS. | $150K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J5901 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $560K |
| Sep 30, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2993 | 541611 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $1.1M |
| Sep 29, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPA0010 | 541611 | IGF::OT::IGF""DECA PROFESSIONAL SUPPORT SERVICES | $8K |
| Sep 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17D0139 | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $3K |
| Sep 27, 2017 | Department of Veterans AffairsRPO CENTRAL (36C24C) | VA240C17J0335 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED ACQUISITION MANAGEMENT SUPPORT SERVICES | $112K |
| Sep 27, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317P1608 | 561320 | IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR CONTRACTING OFFICE | $564K |
| Sep 26, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132313NC0279 | 541512 | IGF::OT::IGF INTEGRATED LOGISTICS MANAGEMENT SOFTWARE (ILMS), SOFTWARE AS A SERVICE (SAAS), US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN 47132 | $360K |
| Sep 26, 2017 | Department of Veterans AffairsRPO CENTRAL (36C24C) | VA240C17J0335 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED ACQUISITION MANAGEMENT SUPPORT SERVICES | $6.7M |
| Sep 26, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S817P0164 | 611710 | EDUCATION CENTER ASST ACADEMIC ADVISOR IGF::OT::IGF | $49K |
| Sep 21, 2017 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J215F3011 | 541512 | EPTIOME SOFWARE | $17K |
| Sep 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J6978 | 541611 | IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19. | $2.0M |
| Sep 7, 2017 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL14PD00441 | 541611 | IGF::OT::IGF REALTY SPECIALIST/LEASE ADMINISTRATOR | $250K |
| Aug 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0019 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES TO MEET MISSION CRITICAL NEEDS | $97K |
| Aug 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0020 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR MISSION CRITICAL REQUIREMENTS THROUGHOUT REGION 8 | $99K |
| Aug 30, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPA0010 | 541611 | IGF::OT::IGF""DECA PROFESSIONAL SUPPORT SERVICES | $337K |
| Aug 22, 2017 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q17F0034 | 541512 | IGF::OT::IGF | $19K |
| Aug 17, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S814P0125 | 611710 | IGF::OT::IGF MCCHORD EDUCATION CENTER ASSISTANT ACADEMIC ADVISOR | $3K |
| Jul 31, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0020 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR MISSION CRITICAL REQUIREMENTS THROUGHOUT REGION 8 | $296K |
| Jul 27, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017C0019 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES TO MEET MISSION CRITICAL NEEDS | $326K |
| Jun 29, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JED0002 | 541990 | IGF::OT::IGF PROVIDE ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR MISSION CRITICAL NEEDS TO REGION 8 | $25K |
| Jun 19, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JED0001 | 541990 | IGF::OT::IGF ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES TO MEET MISSION CRITICAL NEEDS AT REGION 8 | $26K |
| Jun 1, 2017 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | GSP0716UD7069 | 541611 | IGF::OT::IGF PROVIDE CONTRACTUAL SUPPORT TO THE CAPITAL IMPROVEMENT TEAM IN ACCORDANCE WITH PWS. WORK TO BE PERFORMED AT 819 TAYLOR STREET, LANHAM FEDERAL BUILDING, FORT WORTH, TEXAS 76102 | $108K |
| May 23, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQP0021318 | 493110 | IGF::OT::IGF SALES CENTER SUPPORT SERVICES THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO ASSIST THE SALES CENTER TO PREPARE ITEMS INTO LOTS FOR SALE. | $76K |
| May 17, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S814P0125 | 611710 | IGF::OT::IGF MCCHORD EDUCATION CENTER ASSISTANT ACADEMIC ADVISOR | $10K |
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