Vendor, Anchorage, AK
Arcticom, LLC
UEI SM3DL16FHN43, CAGE 7CB39
133 awards and $429,789,173 obligated between January 4, 2024 and September 11, 2026, 11% under full and open competition, against 2.5 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $193,495,383 |
| Department of the Navy | $100,664,683 |
| Department of the Army | $56,718,671 |
| Department of State | $54,826,850 |
| Office of the Chief Financial Officer | $11,719,184 |
| U.S. Special Operations Command | $6,515,416 |
| U.S. Census Bureau | $3,646,812 |
| Defense Health Agency | $1,428,798 |
| Department of Veterans Affairs | $323,799 |
| Defense Information Systems Agency | $195,473 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $146,573,326 |
| General Warehousing and StorageNAICS 493110 | $56,718,671 |
| Engineering ServicesNAICS 541330 | $54,288,519 |
| Other Computer Related ServicesNAICS 541519 | $48,478,878 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $40,678,783 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $26,264,528 |
| Computer Facilities Management ServicesNAICS 541513 | $18,412,707 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $14,482,486 |
| All Other Miscellaneous Schools and InstructionNAICS 611699 | $6,515,416 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $6,450,000 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 82 |
| Not Competed Under SAP | 15 |
| Full and Open Competition After Exclusion of Sources | 14 |
| Competed Under SAP | 14 |
| 8(A) Sole Source | 25 |
| 8A Competed | 10 |
| Small Business Set Aside - Total | 6 |
| Indian Small Business Economic Enterprise | 3 |
| Delivery Order | 88 |
| Definitive Contract | 19 |
| Purchase Order | 15 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BK KNG MOBILE RADIOS-MOBILE WITH ACCESSORIES
Bureau of Indian Affairs, Western Region
Award noticeNAICS 334220140A1125Q0071Awarded to Arcticom, LLC for $15,443
Posted Sep 23, 2025 - MOBILE RADIOS
Bureau of Indian Affairs, Western Region
Award noticeNAICS 3342200044026677Awarded to Arcticom, LLC for $6,329
Posted Sep 18, 2025 - Enterprise Contract Writing Module (ECWM) Functional System Administration, Training and Maintenance Support Services
Defense Health Agency (Dha), Defense Health Agency
Award noticeHT001125CE008Awarded to Arcticom, LLC for $7,043,779
Posted Sep 18, 2025 - BK Handheld Radios & Accessories
Bureau of Indian Affairs, Pacific Region
Award noticeIndian small businessNAICS 334220140A1325Q0002Awarded to Arcticom, LLC for $64,362
Posted Mar 13, 20253 publications
Awards
The 100 largest of 133 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA238325CB007Definitive Contract, August 21, 2025, Not Available for Competition, 1 offers | FA2383 Foreign Mltry SLS Aflcmc/HbnDepartment of the Air Force | Morocco System Modernization to Support Ground Based Air Command (Gbac2)NAICS 541512, PSC H259 | $48,771,985 |
| FA860422CB019Definitive Contract, May 16, 2024, Not Competed, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | IT-FMO ServicesNAICS 541512, PSC DA01 | $47,446,571 |
| FA860421CB044Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Logit Modernize Portfolio Management- De-Obligation ModNAICS 541614, PSC DA01 | $40,678,783 |
| FA860423CB006Definitive Contract, May 14, 2024, Not Available for Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Foundational Logistics Information Technology Enterprise System (Flites) in Support of Air Force Materiel Command, A4/10/A4NNAICS 541519, PSC DA01 | $36,336,019 |
| M6785423F7602Delivery Order, January 22, 2024, Not Available for Competition | CommanderDepartment of the Navy | Sustainment Post Deployment Systems Support Services.NAICS 541512, PSC DA01 | $33,821,314 |
| 19AQMM24F1185Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | 256 Armored Vehicles for Sbgs, INL KyivNAICS 336110, PSC 2310 | $23,347,200 |
| M6785426F0035Delivery Order, December 22, 2025, Not Available for Competition | CommanderDepartment of the Navy | Engineering and Logistics Support for PM Gbad Future Weapons Systems Program.NAICS 541330, PSC R425 | $14,869,964 |
| M6785425F0068Delivery Order, January 16, 2025, Not Available for Competition | CommanderDepartment of the Navy | Engineering and Logistics Support for PM Gbad Future Weapons Systems Program.NAICS 541330, PSC R425 | $14,793,604 |
| M6785424F0028Delivery Order, January 18, 2024, Not Available for Competition | CommanderDepartment of the Navy | Engineering and Logistics SupportNAICS 541330, PSC R425 | $14,166,575 |
| W9133L24F3009Delivery Order, June 4, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Labor - Core Logistics Support ServicesNAICS 493110, PSC M1GZ | $12,572,559 |
| W9133L24F3005Delivery Order, May 14, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Comsupcen Task Order Acquired Equpment and Inventory RepairsNAICS 493110, PSC M1GZ | $12,101,551 |
| M6785424F7622Delivery Order, August 15, 2024, Not Available for Competition | CommanderDepartment of the Navy | Post Deployment System Support Backlog Support ServicesNAICS 541512, PSC DA01 | $8,591,898 |
| W9133L24F3003Delivery Order, February 28, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Task Order for Consequence Management Support Center Services IDIQ to Support National Guard CBRN ResponsesNAICS 493110, PSC M1GZ | $6,771,095 |
| 191NLE24P0097Purchase Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - INLDepartment of State | MSS Vehicles and Police Equipment SuppliesNAICS 423860, PSC 2355 | $6,450,000 |
| W9133L25F3003Delivery Order, January 8, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment, Specialized Equipment and InventoryNAICS 493110, PSC M1GZ | $6,149,957 |
| W9133L24F3004Delivery Order, April 17, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Comsupcen: Acquired Equipment & InventoryNAICS 493110, PSC M1GZ | $6,000,000 |
| FA877023FB031Delivery Order, August 14, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | Direct Mission Support Subject Matter Expert III IDIQ Providing IT Services for the Business Enterprise Systems Directorate (Aflcmc/Gb)NAICS 541513, PSC DA01 | $5,489,065 |
| 19AQMM23F3102Delivery Order, March 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistant Services for Rec to Add Funding.NAICS 541611, PSC R499 | $4,871,676 |
| W9133L25FA037Delivery Order, July 16, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | VCST Funding (2.9 Million)NAICS 493110, PSC M1GZ | $4,500,000 |
| 19AQMM23F3003Delivery Order, February 28, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistant Services for Ipo Program Office to Add Funding.NAICS 541611, PSC R499 | $4,257,399 |
| 12314423C0070Definitive Contract, March 29, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Purpose of Modification P00003 Is to Exercise Option Period 1NAICS 541519, PSC R799 | $4,168,800 |
| M6785424F7613Delivery Order, July 3, 2024, Not Available for Competition | CommanderDepartment of the Navy | Sustainment Support Services.NAICS 541512, PSC DA01 | $3,950,542 |
| 19AQMM23F3001Delivery Order, May 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Program Assistant Services for Bex Program Office to Add Funding.NAICS 541611, PSC R499 | $3,820,433 |
| 1333LB23C00000037Definitive Contract, May 31, 2024, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Architect ServicesNAICS 541512, PSC R799 | $3,646,812 |
| 12314422C0043Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Purpose of This Modification Is Ocfo FPP WCF Requires Contractor Support for Budgeting, Accounting, Fiscal, and Related Financial ManagementNAICS 541519, PSC R499 | $3,429,792 |
| 12314422C0044Definitive Contract, December 13, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Disc Technical Architecture & Marketing Support Services - the Purpose for Mod P00011 Is to Change Co from Lori Guzman to Chrissy LabarrNAICS 541519, PSC R499 | $3,274,277 |
| H9224020C0004Definitive Contract, June 21, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Naval Special Warfare CommandU.S. Special Operations Command | NSW Preparatory Course ServicesNAICS 611699, PSC U099 | $3,158,348 |
| 191NLE24C0004Definitive Contract, April 12, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | Safety ToolsNAICS 811310, PSC J020 | $3,092,438 |
| FA877024FB026Delivery Order, September 3, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | Mroi Engineering and Financial ComplianceNAICS 541513, PSC DA01 | $2,970,408 |
| W9133L24F3011Delivery Order, July 2, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment & InventoryNAICS 493110, PSC M1GZ | $2,800,000 |
| M6785426F0099Delivery Order, May 21, 2026, Not Available for Competition | CommanderDepartment of the Navy | This Task Order Procures Engineering and Logistics Services Associated with PM Gbad Fixed Site Efforts.NAICS 541330, PSC R425 | $2,785,395 |
| FA877023FB030Delivery Order, February 5, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | DMS Sme Iii-Foundational Logistics Information Technology Enterprise System (Flites) Task Order.NAICS 541513, PSC DA01 | $2,782,866 |
| 19AQMM23C0067Definitive Contract, February 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Member Service on Foreign Service Selection, Reconvened, and Reconstituted Boards, Gtm/Pe. Update Commercial Clauses and Admin ChangeNAICS 561312, PSC R431 | $2,660,730 |
| M6785424F0045Delivery Order, May 21, 2024, Not Available for Competition | CommanderDepartment of the Navy | Logistics SupportNAICS 541330, PSC R425 | $2,368,676 |
| FA877023FB027Delivery Order, May 13, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | Under This Task Order the Contractor Shall Support the CON-IT Program Office in Data Management Strategy Development and Data Cleansing/MigrNAICS 541513, PSC DA01 | $2,292,875 |
| W9133L25F3000Delivery Order, November 27, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Comsupcen Acquired Equipment and InventoryNAICS 493110, PSC M1GZ | $1,830,000 |
| M6785425F0136Delivery Order, May 13, 2025, Not Available for Competition | CommanderDepartment of the Navy | Engineering and Logistics Support for PM Gbad Fixed Site.NAICS 541330, PSC R425 | $1,825,260 |
| H9224025F0014Delivery Order, October 3, 2024, Full and Open Competition After Exclusion of Sources | Naval Special Warfare CommandU.S. Special Operations Command | Bud/S Land Warfare InstructorsNAICS 611699, PSC U099 | $1,732,133 |
| FA877023FB024Delivery Order, June 13, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | The Contractor Shall Provide the Necessary Personnel, Material, Documentation, and Labor Described in This Performance Work Statement (Pws) NAICS 541513, PSC DA01 | $1,657,689 |
| W9133L23F3900Delivery Order, April 4, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Labor - Core Logistics Support Services, Funding for 2 Months on Labor Clin(0002)NAICS 493110, PSC M1GZ | $1,494,084 |
| FA877023FB011Delivery Order, January 24, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | Direct Mission Support Subject Matter Expert III for GBH Task Order Providing IT Services for the Business Enterprise Systems Directorate (ANAICS 541513, PSC DA01 | $1,439,946 |
| HT001125CE008Definitive Contract, September 18, 2025, Not Competed Under SAP, 1 offersSolicitation | Defense Health AgencyDefense Health Agency | Enterprise Contract Writing Module (Ecwm) Functional System Administration, Training, and Maintenance Support.NAICS 541519, PSC DF01 | $1,428,798 |
| 19AQMM24F1502Delivery Order, August 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistant Services.NAICS 541611, PSC R699 | $1,423,305 |
| M6785425F0137Delivery Order, May 13, 2025, Not Available for Competition | CommanderDepartment of the Navy | Engineering and Logistics Support for PM Gbad Mric and Amanpands Programs.NAICS 541330, PSC R425 | $1,323,807 |
| H9224024F0011Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | Naval Special Warfare CommandU.S. Special Operations Command | Bud/S Land Warfare Instructor(S)NAICS 611699, PSC U099 | $1,245,291 |
| W9133L24F3002Delivery Order, January 11, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Task Order Issued on Consequence Management Support Center Services IDIQ to Support National Guard CBRN Responses.NAICS 493110, PSC M1GZ | $1,010,000 |
| W9133L24F3017Delivery Order, September 27, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment & InventoryNAICS 493110, PSC M1GZ | $863,497 |
| M6785426F0124Delivery Order, May 22, 2026, Not Available for Competition | CommanderDepartment of the Navy | This Task Order Procures Engineering and Logistics Support Services for PM Gbad, PDM Mric.NAICS 541330, PSC R425 | $852,508 |
| 12314424C0031Definitive Contract, April 18, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Usda/Departmental Administration Information Technology Office (Daito) - Daito IT Management Support ServicesNAICS 541511, PSC DF10 | $846,314 |
| M6785424F0027Delivery Order, April 17, 2024, Not Available for Competition | CommanderDepartment of the Navy | Modification P00001 to Add Incremental Funding and Establish Clins/Slins for Ordering Period 3.NAICS 541330, PSC R425 | $790,647 |
| 19AQMM24F1720Delivery Order, August 20, 2024, Not Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Inl/Pakistan Tactical Equipment to Be Used Islamabad Police, Fckp-South, Fckp-North and KPK Police in Pakistan.NAICS 315990, PSC 8470 | $636,051 |
| 191NLE24F0059Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - INLDepartment of State | Delivery Task Supporting Colombian Army-Aviation Special Operations Battalion (Baoea). Locally Procured Vehicle Ordering Mechanism.NAICS 336110, PSC 2310 | $613,613 |
| W9133L25FA026Delivery Order, May 8, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Air Calibration FundingNAICS 493110, PSC M1GZ | $610,500 |
| FA465926F0001Delivery Order, October 3, 2025, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | The Purpose of This Task Order Against Contract FA465923D0006 - Base Telecommunications Services Is to Fund Clins 2001,2003, 2004, and 2006 NAICS 517111, PSC DD01 | $567,369 |
| FA877023FB032Delivery Order, July 8, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | GBQD Task Order Will Provide the Necessary Personnel, Material, Documentation, and Support to Assist New and Ongoing Transformational InitiaNAICS 541513, PSC DA01 | $565,054 |
| 19AQMM24F1251Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Aml Task Force Vehicles for CNP Ago, INL BogotaNAICS 336110, PSC 2310 | $556,912 |
| 191NLE25F0030Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - INLDepartment of State | 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 SectiNAICS 336110, PSC 2310 | $498,648 |
| M6785425F0047Delivery Order, December 18, 2024, Not Available for Competition | CommanderDepartment of the Navy | Task Order for Mric and Amanpads Support.NAICS 541330, PSC R425 | $491,616 |
| 19AQMM24F1721Delivery Order, August 20, 2024, Not Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Ballistic Vest and Helmets for Etnc-SNAICS 315990, PSC 8470 | $484,665 |
| 191NLE23P0013Purchase Order, February 13, 2024, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | This Modification Is to Change the Ipp Code to the Ipp Code for Haiti All Terms and Conditions of the Original Contract Remain in Full ForceNAICS 336110, PSC 2310 | $479,203 |
| 19AQMM26F0401Delivery Order, March 27, 2026, Not Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Ballistic Shields and Thermal Monoculars for Punjab and Khyber Pakhtunkhwa PoliceNAICS 315990, PSC 8470 | $471,222 |
| FA877126F0012Delivery Order, January 26, 2026, Not Available for Competition | FA8771 AFLCMC GBKDepartment of the Air Force | This Purpose of This Bilateral Requirement Is for One (1) Bcac Sme to Provide Technical and Functional Expertise to the Business and EnterprNAICS 541513, PSC DF01 | $403,685 |
| H9224026FE011Delivery Order, October 11, 2025, Full and Open Competition After Exclusion of Sources | Naval Special Warfare CommandU.S. Special Operations Command | Bud/S Support ServicesNAICS 611699, PSC U099 | $379,645 |
| W9133L25F3001Delivery Order, December 17, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment & InventoryNAICS 493110, PSC M1GZ | $370,000 |
| FA238324CB011Definitive Contract, August 1, 2024, Not Available for Competition, 1 offers | FA2383 Foreign Mltry SLS Aflcmc/HbnDepartment of the Air Force | Site Survey to Support Morocco Ground Based Air Command and Control (Gbac2) (Fms Case Mo-D-Dac) for the Purpose of Providing Preliminary DatNAICS 541512, PSC DA01 | $344,204 |
| 191NLE24F0064Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - INLDepartment of State | INL Colombia Aravi Utv and Cargo Truck PurchaseNAICS 336110, PSC 2310 | $315,862 |
| HC101323C0004Definitive Contract, January 16, 2024, Not Available for Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Add Incremental Funding to Fully Fund OP1.NAICS 517121, PSC DG11 | $312,642 |
| FA877023FB023Delivery Order, May 29, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | The Direct Mission Support Subject Matter Expert III IDIQ (Dms Sme Iii) Is a Non-Personal Services, Direct-Award IDIQ to Arcticom, Llc. ThisNAICS 541513, PSC DA01 | $301,994 |
| 19AQMM25F1246Delivery Order, August 13, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Compensation Analyst.NAICS 541611, PSC R499 | $291,635 |
| FA465924F0011Delivery Order, January 5, 2024, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunication ServicesNAICS 517111, PSC DD01 | $280,000 |
| 19AQMM25F0232Delivery Order, January 10, 2025, Not Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | Inlp-Pap: Fcon Ballistic Eqpt.-T.O. Against 19aqmm23d0002 ---------- Comments: Approval Flow Edit: Inl/Rm/Gapp Approver Added by Jeremy D DaNAICS 315990, PSC 8470 | $272,731 |
| 191NLE25F0003Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $271,875.00 for Vehicles and Motorcycles with Varies Delivery Dates. This Requirement Is in Support of tNAICS 336110, PSC 2310 | $271,875 |
| FA465925F0001Delivery Order, October 9, 2024, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications ServicesNAICS 517111, PSC DD01 | $264,349 |
| 36C25626F0166Delivery Order, September 10, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Police Radio EquipmentNAICS 541513, PSC 5820 | $250,082 |
| FA465925F0007Delivery Order, January 7, 2025, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications Services Contract Funding for All Work Orders, Materials and Labor Performed in Accordance with Clins 1003 and 1004.NAICS 517111, PSC DD01 | $249,980 |
| 19AQMM21F2918Delivery Order, January 31, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funds.NAICS 541611, PSC R408 | $205,255 |
| 191NLE23P0057Purchase Order, March 22, 2024, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | Vehicles for Delivery to HaitiNAICS 336110, PSC 2310 | $181,215 |
| FA465925F0018Delivery Order, May 27, 2025, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications ServicesNAICS 517111, PSC DD01 | $174,616 |
| FA500026P0024Purchase Order, May 4, 2026, Competed Under SAP, 14 offers | FA5000 673 Cons PKBDepartment of the Air Force | Remove and Replace Outdated Security Cameras, Related Equipment, and Cabling.NAICS 334290, PSC 6350 | $137,208 |
| 75H70825F80001Delivery Order, September 8, 2025, Full and Open Competition, 4 offers | Alaska Area Native Health SVCIndian Health Service | Hardware Lifecycle Replacement for Servers, Switches & Ups SystemNAICS 541513, PSC 7B22 | $121,339 |
| 15UC0C24F00001827Delivery Order, July 15, 2024, Not Competed Under SAP | Federal Prison Industries, INCFederal Prison Industries / Unicor | PI7 New Support Building Phase 2NAICS 236220, PSC Z2AA | $112,986 |
| 75D30122C13056Definitive Contract, March 28, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Unarmed Guard Services for AlaskaNAICS 621511, PSC S206 | $104,454 |
| FA500024P0158Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Install CCTV Cameras and Badge Entry Systems at Building 18729 as Well as Ecps for Hillside Msa, the Precision Guided Munitions (Building 18NAICS 561621, PSC 5836 | $99,196 |
| 36C25626F0183Delivery Order, September 11, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | VP8000 Uhf Radios Eo 14398NAICS 541513, PSC 5820 | $73,717 |
| 19AQMM24F1500Delivery Order, August 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistant Services.NAICS 541611, PSC R699 | $65,879 |
| 140A1325P0002Purchase Order, March 13, 2025, Competed Under SAP, 2 offersSolicitation | Pacific RegionBureau of Indian Affairs and Bureau of Indian Education | BK Handheld Radios & AccessoriesNAICS 334220, PSC 7G22 | $64,362 |
| FA877023FB021Delivery Order, February 29, 2024, Not Available for Competition | FA8770 AFLCMC GBKDepartment of the Air Force | DMS Sme III Itsmo Basic Task OrderNAICS 541513, PSC DA01 | $63,986 |
| FA500024P0173Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA5000 673 Cons PKBDepartment of the Air Force | Purchase of Camera System to Include Installation.NAICS 334290, PSC 6350 | $55,910 |
| W9133L24F3010Delivery Order, July 3, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Special Events Task OrderNAICS 493110, PSC M1GZ | $50,000 |
| FA465924F0030Delivery Order, July 24, 2024, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications Services - Space Defense AgencyNAICS 517111, PSC DD01 | $48,615 |
| FA500024P0133Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | FA5000 673 Cons PKBDepartment of the Air Force | Replace END-OF-LIFE Batteries Supporting R1 North Almr Site. Provides Line of Sight Communications Capabilities to DOD and State Agencies SuNAICS 811210, PSC J061 | $40,170 |
| 19AQMM22F3308Delivery Order, May 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Language Translation Services II to Exercise Option Year 1 and Add Funds.NAICS 541611, PSC R499 | $36,761 |
| W9133L25FA025Delivery Order, May 6, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Comsupcen New Task Order for Special EventsNAICS 493110, PSC M1GZ | $35,000 |
| FA465925F0009Delivery Order, January 8, 2025, Competed Under SAP | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications Services Contract Funding for All Work Orders, Materials and Labor Performed in Accordance with Clins 1003 and 1004 NAICS 517111, PSC DD01 | $32,840 |
| M6785426F0170Delivery Order, May 19, 2026, Not Available for Competition | CommanderDepartment of the Navy | This Task Order Procures Test and Evaluation Support for a Portfolio Manager Fixed Site Event at Marine Corps Air Station Cherry Point.NAICS 541330, PSC R425 | $20,467 |
| 140A1125P0083Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | BK KNG Mobile Radios-Mobile with AccessoriesNAICS 334220, PSC 7G22 | $15,443 |
| N6247322F5042Delivery Order, January 4, 2024, Not Available for Competition | Navfacsyscom SouthwestDepartment of the Navy | Sole Source Bos ContractNAICS 561210, PSC S216 | $12,410 |
| 140A1125P0062Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Mobile RadiosNAICS 334220, PSC 7G22 | $6,329 |
| 15UC0C24F00000184Delivery Order, August 22, 2024, Not Competed Under SAP | Federal Prison Industries, INCFederal Prison Industries / Unicor | No Cost Pop ExtensionNAICS 236220, PSC Y1AZ | $0 |
| 191NLE23P0084Purchase Order, March 20, 2024, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | Support for KyivNAICS 334519, PSC 5419 | $0 |
- Places of performance
- AlaskaDistrict of ColumbiaKentuckyOhioNorth DakotaVirginiaCaliforniaMaryland
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.M1GZ Operation Of Other Warehouse BuildingsR425 Engineering and Technical ServicesH259 Equipment and Materials Testing: Electrical and Electronic Equipment Components2310 Passenger Motor VehiclesR499 Other Professional Services
- Transactions
- 523 across 133 awards