Awards for “ARCTICOM, LLC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15UC0C24F00000083 | ARCTICOM, LLC | Department of Justice | $555.91K | 2023-10-12 | 2024-09-30 | 236220 | ATC FIBER MODERNIZATION DESIGN |
| 19AQMM22F3055 | ARCTICOM, LLC | Department of State | $552.58K | 2022-09-01 | 2024-02-29 | 541611 | REQUIREMENT FOR PROJECT MANAGER AND PROGRAM ASSISTANT V (SENIOR) FOR HR. |
| FA877023FB023 | ARCTICOM, LLC | Department of Defense | $552.53K | 2023-07-01 | 2025-06-30 | 541513 | DMS SME III PMRT TASK ORDER |
| 19AQMM21F3380 | ARCTICOM, LLC | Department of State | $539.91K | 2021-08-31 | 2024-08-30 | 541611 | REQUIREMENT FOR HR PROGRAM SUPPORT. |
| 19AQMM22F3342 | ARCTICOM, LLC | Department of State | $529.53K | 2022-09-19 | 2023-11-15 | 541611 | REQUIREMENT FOR QUALITY ASSURANCE ANALYST I AND BUSINESS ANALYST II. |
| 9594CS23P0037 | ARCTICOM, LLC | Court Services and Offender Supervision Agency | $509.41K | 2023-09-19 | 2024-09-18 | 541519 | SHARE DRIVE CLOUD MIGRATION |
| 191NLE25F0030 | ARCTICOM, LLC | Department of State | $498.65K | 2025-09-30 | 2026-08-31 | 336110 | DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU. |
| M6785425F0047 | ARCTICOM, LLC | Department of Defense | $491.62K | 2025-12-22 | 2025-12-22 | 541330 | TASK ORDER FOR MRIC AND AMANPADS SUPPORT. |
| 19AQMM21P0003 | ARCTICOM, LLC | Department of State | $489.42K | 2020-10-22 | 2021-01-22 | 811219 | INL BOGOTA RADARS PROJECT |
| 19AQMM24F1721 | ARCTICOM, LLC | Department of State | $484.67K | 2024-08-20 | 2025-09-30 | 315990 | BALLISTIC VEST AND HELMETS FOR ETNC-S |
| 19AQMM26F0401 | ARCTICOM, LLC | Department of State | $471.22K | 2026-03-27 | 2026-08-14 | 315990 | BALLISTIC SHIELDS AND THERMAL MONOCULARS FOR PUNJAB AND KHYBER PAKHTUNKHWA POLICE |
| M6785423F0026 | ARCTICOM, LLC | Department of Defense | $455.5K | 2022-12-23 | 2023-12-22 | 541330 | TEST AND EVALUATION |
| 140A1619P0438 | ARCTICOM, LLC | Department of the Interior | $426.56K | 2019-06-25 | 2019-10-31 | 238210 | INSTALLATION OF SURVEILLANCE CAMERAS AT SHERMAN INDIAN HIGH SCHOOL IN ACCORDANCE WITH THE STATEMENT OF WORK |
| 15UC0C24F00000184 | ARCTICOM, LLC | Department of Justice | $390.95K | 2023-10-20 | 2024-03-31 | 236220 | CONTRACTOR SHALL PERFORM WORK TO PROVIDE LABOR AND MATERIALS TO CONSTRUCT A FORTY (40) FOOT BY FORTY (40) FOOT BY TWELVE (12) FOOT (EAVE HEIGHT) SUPPORT BUILDING TO SUSTAIN RANGE OPERATIONS AT ATC RANGE POVERTY ISLAND 7. |
| 191NLE23C0006 | ARCTICOM, LLC | Department of State | $387.5K | 2023-04-03 | 2023-06-03 | 336110 | ARMORED VEHICLES PURCHASE FOR THE SIU PROGRAM IN HONDURAS |
| SP470322P0014 | ARCTICOM, LLC | Department of Defense | $380.9K | 2022-05-16 | 2024-05-15 | 541611 | 8509053597!OTHER MANAGEMENT SUPPORT SERV |
| H9224026FE011 | ARCTICOM, LLC | Department of Defense | $379.65K | 2025-10-11 | 2025-12-31 | 611699 | BUD/S SUPPORT SERVICES |
| FA500018P0290 | ARCTICOM, LLC | Department of Defense | $377.5K | 2018-09-30 | 2018-12-31 | 334220 | VIDEO TELECONFERENCING SYSTEM |
| FA465926F0001 | ARCTICOM, LLC | Department of Defense | $376.11K | 2025-10-01 | 2026-09-30 | 517111 | THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| W9133L25F3001 | ARCTICOM, LLC | Department of Defense | $370K | 2024-12-11 | 2025-06-04 | 493110 | ACQUIRED EQUIPMENT & INVENTORY |
| 75D30122C13056 | ARCTICOM, LLC | Department of Health and Human Services | $357.12K | 2022-03-08 | 2024-11-30 | 621511 | UNARMED GUARD SERVICES FOR ALASKA |
| FA238324CB011 | ARCTICOM, LLC | Department of Defense | $344.2K | 2024-08-01 | 2025-04-01 | 541512 | SITE SURVEY TO SUPPORT MOROCCO GROUND BASED AIR COMMAND AND CONTROL (GBAC2) (FMS CASE MO-D-DAC) FOR THE PURPOSE OF PROVIDING PRELIMINARY DATA TO SUPPORT DECISION MAKING AND RISK REDUCTION. |
| W9133L23F3910 | ARCTICOM, LLC | Department of Defense | $332.3K | 2023-08-28 | 2024-08-27 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ CONTRACT. IN SUPPORT OF AIR NATIONAL GUARD UNITS SUPPORTING CBRNE MISSION. |
| 19AQMM22F4139 | ARCTICOM, LLC | Department of State | $330.63K | 2022-09-28 | 2024-02-05 | 541611 | 2 POSITIONS FOR BEX MODERNIZATION FOR HR/EX. |
| 191NLE24F0064 | ARCTICOM, LLC | Department of State | $315.86K | 2024-09-27 | 2025-11-30 | 336110 | INL COLOMBIA ARAVI UTV AND CARGO TRUCK PURCHASE |