# Arctic Peak LLC

Canonical: https://abierto.us/vendors/arctic-peak-llc-pmwjhm3wmzk3

- UEI: PMWJHM3WMZK3
- CAGE: 89AS9
- Location: Herndon, VA
- Awards in window: 42 (99 transactions), $76,161,285 obligated, May 21, 2024 to August 20, 2026

## Awarding agencies

- Department of the Army: 22 awards, $34,918,764
- Department of the Navy: 10 awards, $29,085,488
- Department of Energy: 4 awards, $3,584,278
- Transportation Security Administration: 3 awards, $3,505,077
- U.S. Fish and Wildlife Service: 1 awards, $3,177,027
- Departmental Offices: 1 awards, $1,590,930
- U.S. Immigration and Customs Enforcement: 1 awards, $299,721

## Industries

- 236220 Commercial and Institutional Building Construction: $53,913,288
- 237310 Highway, Street, and Bridge Construction: $13,974,963
- 541990 All Other Professional, Scientific, and Technical Services: $3,505,077
- 237110 Water and Sewer Line and Related Structures Construction: $3,177,027
- 238910 Site Preparation Contractors: $1,590,930

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Construction Design/Build of the Bettis West Campu (89303326FEM400470), $411,600. https://abierto.us/opportunities/89303326fem400470
- WV-NATL CONSERV- WATER TREATMENT RENOVATION (140FC224R0006), $2,809,487. https://abierto.us/opportunities/140fc224r0006

## Largest awards

- N0042124C0086 (definitive contract): $8,850,201, Naval Air Warfare Center Air Div. UAS Itt Building Construction. https://www.usaspending.gov/award/CONT_AWD_N0042124C0086_9700_-NONE-_-NONE-/
- N0042124C0068 (definitive contract): $8,787,164, Naval Air Warfare Center Air Div. B 2187 Second Floor Renovation. https://www.usaspending.gov/award/CONT_AWD_N0042124C0068_9700_-NONE-_-NONE-/
- W912DY26CA023 (definitive contract): $7,071,682, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Contract Is for Arctic Peak LLC to Design, Build, and Install Active Vehicle Barriers (Avbs) and Passive Vehicle Barriers (Pvb) (Optional Task) at Fort Lee (Ft Lee) Access Control Point (Acp).. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA023_9700_-NONE-_-NONE-/
- W912DY24C0056 (definitive contract): $6,903,281, W2V6 USA Eng SPT CTR Huntsvil. Fga Gregg Gate Avb. Electrical Inves.. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0056_9700_-NONE-_-NONE-/
- W56ZTN25FA064 (delivery order): $5,092,881, W6QK ACC-APG Dir. Update HVAC and Fire Protection Building 4502. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA064_9700_W56ZTN25D0002_9700/
- N0042124C0088 (definitive contract): $5,044,261, Naval Air Warfare Center Air Div. B2168 Test Pilot School Reno (Option 6). https://www.usaspending.gov/award/CONT_AWD_N0042124C0088_9700_-NONE-_-NONE-/
- W912DR24C0053 (definitive contract): $3,785,036, W2SD Endist Baltimore. DTRA HQ 4TH FLR (Room 4250) Scif Renovation. https://www.usaspending.gov/award/CONT_AWD_W912DR24C0053_9700_-NONE-_-NONE-/
- 140FC224C0001 (definitive contract): $3,177,027, Fws, Construction A/E Team 2. WV-NATL Conserv- Water Treatment Renovation. https://www.usaspending.gov/award/CONT_AWD_140FC224C0001_1448_-NONE-_-NONE-/
- W56ZTN26FA093 (delivery order): $2,905,037, W6QK ACC-APG Dir. The Contractor Shall Provide Design and Construct Two New Parallel Overhead Steam Supply and Return Piping Systems of Approx. 230 Linear Feet for Each. the New Parallel Piping Systems, Design and Build the Necessary Support Structures.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA093_9700_W56ZTN25D0002_9700/
- 89303326FEM400470 (delivery order): $2,576,777, Em-Environmental MGMT Con Bus CTR. The Objective of This Task Order (To) Is Continued Pre-Demolition Planning for the Bettis West Campus (Wc) Site to Support the Characterization of the Facilities, Design of Any Egress Repairs and Modifications to the Existing Entrance from Thompson R. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400470_8900_89303325DEM000124_8900/
- N0042125C0024 (definitive contract): $2,090,189, Naval Air Warfare Center Air Div. AD9 B2187 3RD Floor Reno. https://www.usaspending.gov/award/CONT_AWD_N0042125C0024_9700_-NONE-_-NONE-/
- 70T01024F7668N055 (delivery order): $1,998,038, Workforce & Enterprise Operations. Task Order Award Against TSA IDIQ Contract No. 70T01024D7668N001 for Construction Management and Lease Administration Services.. https://www.usaspending.gov/award/CONT_AWD_70T01024F7668N055_7013_70T01024D7668N001_7013/
- W56ZTN25FA051 (delivery order): $1,914,376, W6QK ACC-APG Dir. This Requirement Is for the Edgewood Wastewater Treatment Plant Repairs at Aberdeen Proving Ground, Maryland, Wr# Ie0002z4j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA051_9700_W56ZTN25D0002_9700/
- W56ZTN25FA045 (delivery order): $1,772,279, W6QK ACC-APG Dir. The Work to Be Done Under This Contract Comprises the Furnishing of All Design, Labor, Equipment, Materials and Services and the Performance of All Work Necessary for and Incidental to Replacing the Heating System in E4210. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA045_9700_W56ZTN25D0002_9700/
- N0042124C0089 (definitive contract): $1,671,045, Naval Air Warfare Center Air Div. AD9 B2118 Generator Service Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0042124C0089_9700_-NONE-_-NONE-/
- 140D0424C0076 (definitive contract): $1,590,930, Ibc Acq SVCS Directorate. Maneuver Trail Maintenance and Repair to Reduce the Long-Term Impacts of Increased Maneuver Training at Joint Base Mcquire-Fort-Dix-Lakehurst.. https://www.usaspending.gov/award/CONT_AWD_140D0424C0076_1406_-NONE-_-NONE-/
- W56ZTN25FA020 (delivery order): $1,571,169, W6QK ACC-APG Dir. Repair Campus Drainage System in Building 3071 Area. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA020_9700_W56ZTN25D0002_9700/
- N0042126F0384 (delivery order): $1,527,028, Naval Air Warfare Center Air Div. B 2187 RM 217. https://www.usaspending.gov/award/CONT_AWD_N0042126F0384_9700_N0042126D0003_9700/
- 70T01025F7668N070 (delivery order): $1,507,038, Workforce & Enterprise Operations. S1 Approved. Task Order No. 70T01025F7668N070 Is Issued for Professional Construction Management and Lease Administration Services.. https://www.usaspending.gov/award/CONT_AWD_70T01025F7668N070_7013_70T01024D7668N001_7013/
- W56ZTN25FA070 (delivery order): $1,066,068, W6QK ACC-APG Dir. This Requirement Funds the Repair of the Electrical Switchgear at Building 202 Adelphi Laboratory Center, Wr# AP000044J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA070_9700_W56ZTN25D0002_9700/
- 89303326FEM400486 (delivery order): $817,174, Em-Environmental MGMT Con Bus CTR. The Primary Objective of This Task Order Is to Conduct Pre-Demolition Characterization and Planning for the Future Demolition of the Site Buildings and Structures on the West Campus.. https://www.usaspending.gov/award/CONT_AWD_89303326FEM400486_8900_89303325DEM000124_8900/
- W56ZTN25FA062 (delivery order): $750,000, W6QK ACC-APG Dir. Roof Inspection and Preventative Maintenance: Various Facilities Throughout Apg North and South. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA062_9700_W56ZTN25D0002_9700/
- W56ZTN26FA076 (delivery order): $607,131, W6QK ACC-APG Dir. This Requirement Is for a Single Award Task Order Contract for Building Renovation, Repair, Maintenance, and Sustainability of Real Property on Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA076_9700_W56ZTN25D0002_9700/
- W56ZTN26FA038 (delivery order): $511,601, W6QK ACC-APG Dir. This Is a Design-Build Project. Design and Install New Water Meters at the Locations Outlined Below. in the Event That a Meter Is Present at a Location Replace IT with the New Water Meter.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA038_9700_W56ZTN25D0002_9700/
- N0042125C0028 (definitive contract): $489,638, Naval Air Warfare Center Air Div. Building 2964 HVAC and Roof. https://www.usaspending.gov/award/CONT_AWD_N0042125C0028_9700_-NONE-_-NONE-/
- N0042126F0341 (delivery order): $480,058, Naval Air Warfare Center Air Div. B 2905 Install Gen and Tranfer Switch. https://www.usaspending.gov/award/CONT_AWD_N0042126F0341_9700_N0042126D0003_9700/
- W56ZTN26FA036 (delivery order): $376,132, W6QK ACC-APG Dir. This Requirement Is to Repair the Cooling Tower Lines at Building 2502 on Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA036_9700_W56ZTN25D0002_9700/
- 70CMSW25C00000025 (definitive contract): $299,721, Mission Support Washington. The Purpose of This Award Is to Remove and Replace Portions of a Structurally Damaged Floor, Roof and Exterior and Interior Walls for the Office of Asset and Facilities Management in Miami, Fl.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000025_7012_-NONE-_-NONE-/
- W56ZTN25FA032 (delivery order): $192,147, W6QK ACC-APG Dir. This Task Order Funds the Replacement of the Roof Top Air Handling Unit at Building 2800 on Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA032_9700_W56ZTN25D0002_9700/
- 89303325FEM400446 (delivery order): $190,327, Em-Environmental MGMT Con Bus CTR. Re-Development, Construction Design-Build of the Bettis West Campus, the Former Valley Natural Gas Parcel Adjacent to Bettis Atomic Power Laboratory (Bapl).. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400446_8900_89303325DEM000124_8900/
- W56ZTN26FA014 (delivery order): $150,930, W6QK ACC-APG Dir. Repair Water Booster Pumps. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA014_9700_W56ZTN25D0002_9700/
- N0042125C0040 (definitive contract): $145,905, Naval Air Warfare Center Air Div. B2187 Conference Room 3252. https://www.usaspending.gov/award/CONT_AWD_N0042125C0040_9700_-NONE-_-NONE-/
- W56ZTN26FA035 (delivery order): $90,441, W6QK ACC-APG Dir. This Requirement Is for the Installation of Handicap Door at Building 2485.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA035_9700_W56ZTN25D0002_9700/
- W56ZTN26FA034 (delivery order): $85,041, W6QK ACC-APG Dir. This Requirement Is for the Building of a Fire Barrier Around Existing Fire Rated Door and Above Fire Rated Door on in Center of Breezeway at Building 2485.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA034_9700_W56ZTN25D0002_9700/
- W56ZTN26FA075 (delivery order): $44,194, W6QK ACC-APG Dir. Provide All Plant, Supervision, Labor, Materials, Equipment, Supplies and Transportation Necessary to Dredge the Boat Ramp Adjacent to the Spesutie Island Piers.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA075_9700_W56ZTN25D0002_9700/
- W56ZTN25FA068 (delivery order): $29,138, W6QK ACC-APG Dir. This Action Funds the Asbestos Abatement in Building 5106 at Aberdeen Proving Ground, Wr# QA000075J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA068_9700_W56ZTN25D0002_9700/
- W51AA126FA204 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA204_9700_W51AA126DA004_9700/
- 70T01024D7668N001: $0, Workforce & Enterprise Operations. Indefinite Delivery Indefinite Quantity (Idiq) Contract for Professional Construction Management and Lease Administration Services.. https://www.usaspending.gov/award/CONT_IDV_70T01024D7668N001_7013/
- 89303325DEM000124: $0, Em-Environmental MGMT Con Bus CTR. Construction Design/Build of the Bettis West Campus, the Former Valley Natural Gas Parcel Adjacent to Bettis Atomic Power Laboratory (Bapl).. https://www.usaspending.gov/award/CONT_IDV_89303325DEM000124_8900/
- N0042126D0003: $0, Naval Air Warfare Center Air Div. 8(A) Large Construction Satoc. https://www.usaspending.gov/award/CONT_IDV_N0042126D0003_9700/
- W51AA126DA004: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA004_9700/
- W56ZTN25D0002: $0, W6QK ACC-APG Dir. Single Award Task Order Contract (Satoc) for Building Renovation, Repair, Maintenance, and Sustainability of Real Property on Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN25D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arctic-peak-llc-pmwjhm3wmzk3.