Awards for “ARCTICOM, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9133L24F3004 | ARCTICOM, LLC | Department of Defense | $6M | 2024-04-16 | 2025-03-04 | 493110 | COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY |
| 19AQMM23F3102 | ARCTICOM, LLC | Department of State | $5.93M | 2023-09-28 | 2026-06-06 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. |
| M6785422F0036 | ARCTICOM, LLC | Department of Defense | $5.8M | 2022-05-24 | 2023-05-23 | 541330 | TEST AND EVALUATION |
| 19AQMM23F3003 | ARCTICOM, LLC | Department of State | $5.44M | 2023-09-28 | 2026-06-22 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. |
| W9133L23F3901 | ARCTICOM, LLC | Department of Defense | $5M | 2023-06-08 | 2024-06-04 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF ARNG UNITS SUPPORTING CBRNE MISSION. |
| 19AQMM23F3001 | ARCTICOM, LLC | Department of State | $4.92M | 2023-09-28 | 2026-06-22 | 541611 | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. |
| W9133L25FA037 | ARCTICOM, LLC | Department of Defense | $4.5M | 2025-07-16 | 2025-10-04 | 493110 | VCST FUNDING (2.9 MILLION) |
| 191NLE23P0013 | ARCTICOM, LLC | Department of State | $4.38M | 2022-12-15 | 2024-12-14 | 336110 | VEHICLES FOR DELIVERY TO HAITI |
| 15UC0C23F00001829 | ARCTICOM, LLC | Department of Justice | $4.33M | 2023-06-14 | 2024-01-31 | 237310 | PROVIDE BOTH LABOR AND MATERIAL TO MILL AND SURFACE THE EXISTING ATC TEST COURSE THREE MILE STRAIGHTAWAY. |
| 12314423C0070 | ARCTICOM, LLC | Department of Agriculture | $4.32M | 2023-09-20 | 2027-04-30 | 541519 | REQUIREMENT TO OBTAIN TECHNICAL SUPPORT FOR THE FOLLOWING SCHEDULING FUNCTIONS: BATCH JOB SET-UP AND CONFIGURATION FOR EXECUTION ON MAINFRAME AND MID-TIER SCHEDULING ENVIRONMENTS USING THE BMC INCONTROL SUITE OF PRODUCTS AND PROVIDE DAY-TO-DAY SCHEDU |
| 1333LB23C00000037 | ARCTICOM, LLC | Department of Commerce | $4.2M | 2023-09-27 | 2026-09-26 | 541512 | ARCHITECT SERVICES |
| N4215817PN219 | ARCTICOM, LLC | Department of Defense | $4.12M | 2017-09-30 | 2022-03-29 | 541519 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT |
| M6785423F7604 | ARCTICOM, LLC | Department of Defense | $4.1M | 2023-09-29 | 2024-08-30 | 541512 | POST DEPLOYMENT SYSTEMS SUPPORT FOR BACKLOG CACHE WITHIN THE TACTICAL LOGISTICS SYSTEMS FAMILY OF SYSTEMS. |
| 19AQMM21F2750 | ARCTICOM, LLC | Department of State | $4.05M | 2021-08-01 | 2023-09-30 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANTS FOR THE BUREAU OF HUMAN RESOURCES. |
| W9133L23F3915 | ARCTICOM, LLC | Department of Defense | $4M | 2023-09-20 | 2024-09-19 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF ARMY NATIONAL GUARD UNITS SUPPORTING THE CBRNE MISSION. |
| M6785424F7613 | ARCTICOM, LLC | Department of Defense | $3.95M | 2024-07-11 | 2027-03-30 | 541512 | SUSTAINMENT SUPPORT SERVICES. |
| 191NLE23P0091 | ARCTICOM, LLC | Department of State | $3.78M | 2023-08-10 | 2023-10-09 | 811310 | INL HAS SUPPORTED THE NPU TEAM SINCE ITS INCEPTION. KORD MISSION IS TO EXECUTE HIGH RISK TACTICAL LAW ENFORCEMENT. |
| 191NLE23P0057 | ARCTICOM, LLC | Department of State | $3.68M | 2023-05-24 | 2024-09-30 | 336110 | VEHICLES FOR DELIVERY TO HAITI |
| 19AQMM23C0067 | ARCTICOM, LLC | Department of State | $3.57M | 2023-04-20 | 2027-04-19 | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE |
| 19AQMM23F1315 | ARCTICOM, LLC | Department of State | $3.55M | 2023-05-10 | 2023-07-10 | 315990 | INL/PAKISTAN TACTICAL EQUIPMENT TO BE USED FOR KHYBER PAKHTUNKHWA POLICE AND BALOCHISTAN POLICE |
| 191NLE23F0029 | ARCTICOM, LLC | Department of State | $3.5M | 2023-05-03 | 2024-02-28 | 315990 | SEE ANNEX 1 FOR ADDITIONAL DETAILS. |
| 1333LB21C00000014 | ARCTICOM, LLC | Department of Commerce | $3.5M | 2021-08-01 | 2022-07-31 | 541511 | DECENNIAL SOFTWARE TESTING, TECHNICAL WRITING AND TRAINING SUPPORT |
| FA877023FB030 | ARCTICOM, LLC | Department of Defense | $3.28M | 2023-09-01 | 2026-08-31 | 541513 | DMS SME III FLITES TASK ORDER |
| FA877023FB027 | ARCTICOM, LLC | Department of Defense | $3.23M | 2023-07-01 | 2026-06-30 | 541513 | DMS SME III - TASK ORDER CON-IT SUPPORT |
| 191NLE24C0004 | ARCTICOM, LLC | Department of State | $3.09M | 2024-04-12 | 2025-04-11 | 811310 | SAFETY TOOLS |