Awards for “ARCTICOM, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM25F1246 | ARCTICOM, LLC | Department of State | $291.63K | 2025-08-18 | 2027-08-17 | 541611 | REQUIREMENT FOR COMPENSATION ANALYST. |
| FA465924F0011 | ARCTICOM, LLC | Department of Defense | $280K | 2024-01-05 | 2024-09-30 | 517111 | BASE TELECOMMUNICATION SERVICES |
| 19AQMM25F0232 | ARCTICOM, LLC | Department of State | $272.73K | 2025-01-10 | 2025-05-30 | 315990 | INLP-PAP: FCON BALLISTIC EQPT.-T.O. AGAINST 19AQMM23D0002 ---------- COMMENTS: APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JEREMY D DAHLQUIST ON FRI DEC 06 10:03:56 EST 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: ISLAMA |
| 191NLE25F0003 | ARCTICOM, LLC | Department of State | $271.88K | 2024-12-12 | 2026-08-31 | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| FA465925F0001 | ARCTICOM, LLC | Department of Defense | $264.35K | 2024-10-01 | 2025-09-30 | 517111 | BASE TELECOMMUNICATIONS SERVICES |
| FA465925F0007 | ARCTICOM, LLC | Department of Defense | $249.98K | 2025-01-07 | 2025-09-30 | 517111 | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004. |
| FA877023FB021 | ARCTICOM, LLC | Department of Defense | $226.4K | 2023-07-01 | 2024-06-30 | 541513 | DMS SME III ITSMO BASIC TASK ORDER |
| FA877126F0012 | ARCTICOM, LLC | Department of Defense | $223.06K | 2026-01-26 | 2027-01-25 | 541513 | THIS PURPOSE OF THIS BILATERAL REQUIREMENT IS FOR ONE (1) BCAC SME TO PROVIDE TECHNICAL AND FUNCTIONAL EXPERTISE TO THE BUSINESS AND ENTERPRISE SYSTEMS (BES) DIRECTORATE UNDER THE DMS SME III IDIQ. |
| 15UC0C23F00001352 | ARCTICOM, LLC | Department of Justice | $214.49K | 2023-04-24 | 2023-09-29 | 236220 | REPAIRS TO DYNAMOMETER TEST COURSE |
| W912K316C3001 | ARCTICOM, LLC | Department of Defense | $209.48K | 2016-09-30 | 2016-11-29 | 337215 | FURNITURE |
| FA465924F0010 | ARCTICOM, LLC | Department of Defense | $206.27K | 2024-01-01 | 2024-09-30 | 517111 | BTS BASE YEAR FUNDING |
| W50S6L23P0019 | ARCTICOM, LLC | Department of Defense | $203.14K | 2023-09-29 | 2023-12-28 | 334310 | THE 176 WG, JBER, ALASKA HAS A REQUIREMENT FOR AUDIO/VIDEO UPGRADES FOR THE WG CONFERENCE ROOM, MSG CONFERENCE ROOM, AND KULIS THEATER. |
| 19AQMM23F1506 | ARCTICOM, LLC | Department of State | $200.23K | 2023-06-02 | 2024-02-16 | 315990 | INL - DNCD TACTICAL EQUIPMENT |
| 191NLE23P0043 | ARCTICOM, LLC | Department of State | $190.64K | 2023-05-09 | 2023-12-31 | 336110 | PURCHASE ORDER IN THE AMOUNT OF $190,640.16 FOR PICKUP TRUCKS WITH A A DELIVERY DATE OF 10/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. |
| FA465925F0018 | ARCTICOM, LLC | Department of Defense | $174.62K | 2025-05-20 | 2026-05-30 | 517111 | BASE TELECOMMUNICATIONS SERVICES |
| N6600117P7427 | ARCTICOM, LLC | Department of Defense | $172.13K | 2017-04-10 | 2017-05-26 | 334112 | CANES RACK 2 |
| 19AQMM21F3284 | ARCTICOM, LLC | Department of State | $170.67K | 2021-08-31 | 2023-08-30 | 541611 | REQUIREMENT FOR ADMINISTRATIVE SPECIALIST IV. |
| W50S6L22P0002 | ARCTICOM, LLC | Department of Defense | $157.31K | 2021-11-29 | 2022-05-31 | 561990 | 212TH RESCUE SQUADRON SUPPORT SERVICES |
| FA500026P0024 | ARCTICOM, LLC | Department of Defense | $137.21K | 2026-05-05 | 2026-08-31 | 334290 | REMOVE AND REPLACE OUTDATED SECURITY CAMERAS, RELATED EQUIPMENT, AND CABLING. |
| 75H70825F80001 | ARCTICOM, LLC | Department of Health and Human Services | $121.34K | 2025-09-08 | 2025-12-16 | 541513 | HARDWARE LIFECYCLE REPLACEMENT FOR SERVERS, SWITCHES & UPS SYSTEM |
| 15UC0C23F00001917 | ARCTICOM, LLC | Department of Justice | $119.8K | 2023-07-13 | 2024-06-30 | 236220 | MUNSON CONCRETE REPAIR |
| 15UC0C24F00001827 | ARCTICOM, LLC | Department of Justice | $112.99K | 2024-07-15 | 2025-03-07 | 236220 | PI7 NEW SUPPORT BUILDING PHASE 2 |
| 191NLE22P0103 | ARCTICOM, LLC | Department of State | $112.19K | 2022-09-28 | 2023-03-31 | 334310 | NEW PURCHASE ORDER IN THE AMOUNT OF $112,189 FOR UNDERWATER CAMERAS AND TRAINING WITH A PERFORMANCE PERIOD OF 09/28/2022 - 03/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DOMINICAN REPUBLIC. |
| FA488719PA032 | ARCTICOM, LLC | Department of Defense | $100.65K | 2019-05-09 | 2019-09-09 | 337214 | WORKBENCHES |
| FA500024P0158 | ARCTICOM, LLC | Department of Defense | $99.2K | 2024-09-24 | 2024-12-27 | 561621 | INSTALL CCTV CAMERAS AND BADGE ENTRY SYSTEMS AT BUILDING 18729 AS WELL AS ECPS FOR HILLSIDE MSA, THE PRECISION GUIDED MUNITIONS (BUILDING 18762) CONTROLLED AREA, AND THE 6 MILE MSA. |