Awards for “ARCTICOM, LLC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 191NLE23F0035 | ARCTICOM, LLC | Department of State | $97.03K | 2023-05-24 | 2023-07-31 | 315990 | ORDER FOR INL PPE FOR SPECIAL OPERATIONS GROUP |
| W91ZRU19P0030 | ARCTICOM, LLC | Department of Defense | $94.27K | 2019-09-26 | 2019-12-25 | 517919 | ALASKA LAND MOBILE RADIO EQUIPMENT |
| 12314422C0036 | ARCTICOM, LLC | Department of Agriculture | $92.76K | 2022-06-10 | 2022-08-31 | 541512 | FSA MESSAGE QUEUE CTC SERVICES SBA REQUIREMENT #QJ1651519898E 8(A) ALASKA NATIVE CORPORATION DIRECT AWARD PERIOD OF PERFORMANCE: 7/1/22 - 8/31/22 (8-WEEKS, 5-DAYS) THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FARM PRODUCTION AND CONSE |
| W91ZRU16P0068 | ARCTICOM, LLC | Department of Defense | $91.46K | 2016-09-23 | 2016-12-22 | 334419 | DESIGN&INSTALL VTC |
| FA465924F0002 | ARCTICOM, LLC | Department of Defense | $68.76K | 2023-10-01 | 2023-12-31 | 517111 | FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SERVICES |
| 19AQMM24F1500 | ARCTICOM, LLC | Department of State | $65.88K | 2024-08-30 | 2025-08-29 | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. |
| W91ZRU17P0036 | ARCTICOM, LLC | Department of Defense | $64.55K | 2017-09-29 | 2018-01-31 | 811213 | IGF::CL::IGF 176 WG VTC UPRADE |
| 140A1325P0002 | ARCTICOM, LLC | Department of the Interior | $64.36K | 2025-03-12 | 2025-06-30 | 334220 | BK HANDHELD RADIOS & ACCESSORIES |
| FA500024P0173 | ARCTICOM, LLC | Department of Defense | $55.91K | 2024-09-27 | 2024-11-15 | 334290 | PURCHASE OF CAMERA SYSTEM TO INCLUDE INSTALLATION. |
| W9133L24F3010 | ARCTICOM, LLC | Department of Defense | $50K | 2024-07-02 | 2025-03-04 | 493110 | SPECIAL EVENTS TASK ORDER |
| W912K319P5015 | ARCTICOM, LLC | Department of Defense | $49.72K | 2019-09-26 | 2019-11-25 | 337214 | WADS WRIGHTLINE FURNITUR |
| FA465924F0030 | ARCTICOM, LLC | Department of Defense | $48.61K | 2024-07-24 | 2024-10-22 | 517111 | BASE TELECOMMUNICATIONS SERVICES - SPACE DEFENSE AGENCY |
| 140A0122P0067 | ARCTICOM, LLC | Department of the Interior | $44.8K | 2022-09-13 | 2023-03-31 | 334220 | MOBILE RADIOS W/INSTALLATION FOR BIA, CHEYENNE RIVER AGENCY |
| FA500024P0133 | ARCTICOM, LLC | Department of Defense | $40.17K | 2024-09-13 | 2024-12-12 | 811210 | REPLACE END-OF-LIFE BATTERIES SUPPORTING R1 NORTH ALMR SITE. PROVIDES LINE OF SIGHT COMMUNICATIONS CAPABILITIES TO DOD AND STATE AGENCIES SUPPORTING JBER AND ANCHORAGE, INCLUDING EMERGENCY SERVICES, BASE SECURITY, RANGE CONTROL AND BASE OPERATIONS. |
| 15UC0C23F00000222 | ARCTICOM, LLC | Department of Justice | $39.68K | 2022-12-01 | 2023-02-28 | 236220 | COMPRESSOR REPLACEMENT B450B ( WITHIN THE ALTITUDE CHAMBER ) |
| 12012018P0010 | ARCTICOM, LLC | Department of Agriculture | $37.34K | 2018-03-19 | 2018-08-31 | 481212 | PLACEMENT OF COMMUNICATION SHELTERS. REQUIREMENT IS FOR ALL NECESSARY EQUIPMENT, PERSONNEL, INCIDENTALS, SUPPLIES, AND SUPERVISION REQUIRED TO TRANSPORT AND PLACE TWO (2) COMMUNICATION SHELTERS. |
| FA500016P0055 | ARCTICOM, LLC | Department of Defense | $36.1K | 2016-08-26 | 2017-02-15 | 811118 | IGF::OT::IGF INSTALLATION OF 40 AVL KITS |
| W9133L23F3902 | ARCTICOM, LLC | Department of Defense | $35.05K | 2023-06-14 | 2024-06-04 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF 773RD CST SUPPORTING CBRNE MISSION. |
| W9133L25FA025 | ARCTICOM, LLC | Department of Defense | $35K | 2025-05-06 | 2025-10-04 | 493110 | COMSUPCEN NEW TASK ORDER FOR SPECIAL EVENTS |
| FA465925F0009 | ARCTICOM, LLC | Department of Defense | $32.84K | 2025-01-08 | 2025-05-08 | 517111 | BASE TELECOMMUNICATIONS SERVICES CONTRACT FUNDING FOR ALL WORK ORDERS, MATERIALS AND LABOR PERFORMED IN ACCORDANCE WITH CLINS 1003 AND 1004 FOR THE 28TH BW BED DOWN AT GFAFB. |
| W912K316P2029 | ARCTICOM, LLC | Department of Defense | $32.07K | 2016-09-23 | 2016-10-23 | 337122 | IGF::OT::IGF |
| 140L6318P0012 | ARCTICOM, LLC | Department of the Interior | $24.58K | 2018-04-26 | 2018-06-01 | 335999 | CTF UPS REPLACEMENT - REMOVAL OF OLD UPS AND INSTALLATION OF NEW UPS |
| W9133L23F3908 | ARCTICOM, LLC | Department of Defense | $22.32K | 2023-06-30 | 2024-06-04 | 493110 | TASK ORDER ISSUED VIA SINGLE AWARD COMSUPCEN SERVICES IDIQ CONTRACT. IN SUPPORT OF NATIONAL GUARD BUREAU CBRNE UNITS SUPPORTING PENTAGON SPECIAL EVENTS REQUIRING CBRNE MISSION SUPPORT. |
| W911S223P1255 | ARCTICOM, LLC | Department of Defense | $19.6K | 2023-08-24 | 2023-09-25 | 339113 | UNISON 1149235_02------BODY ARMOR |
| FA500420P0095 | ARCTICOM, LLC | Department of Defense | $19.16K | 2020-09-15 | 2020-10-14 | 238210 | CLEAR AFS FRONT GATE CAMERAS |