Vendor, Anchorage, AK
Arcticom, LLC
UEI SM3DL16FHN43, CAGE 7CB39
133 awards and $430,190,017 obligated between January 4, 2024 and September 23, 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 | $55,227,695 |
| 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 |
Hear when Arcticom, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Arcticom, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $116,822,188
- Soonest
- October 30, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer systems design services to Department of the Air Force, by dollars.
| Dni Emerging Technologies, LLCOklahoma City, OK | $332,154,173 |
| Computer World Services, Corp.Falls Church, VA | $174,110,849 |
| Tyto Government Solutions Inc.Reston, VA | $159,529,445 |
| Humanit Solutions LLCBeavercreek Township, OH | $147,504,549 |
| Oneida Technical Solutions, LLCOneida, NY | $138,071,236 |
| Centuria CorporationReston, VA | $112,706,439 |
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 334220Anywhere in the US140A1125Q0071Awarded to Arcticom, LLC for $15,443
Posted Sep 23, 2025 - MOBILE RADIOS
Bureau of Indian Affairs, Western Region
Award noticeNAICS 334220Anywhere in the US0044026677Awarded 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 noticeVirginiaHT001125CE008Awarded 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 334220Anywhere in the US140A1325Q0002Awarded to Arcticom, LLC for $64,362
Posted Mar 13, 20253 publications - Functional Area (FA) 6, Vehicles, Multiple Award Contract for International Law Enforcement (INL)
Department of State, Acquisitions - Aqm Momentum
Award notice8(a)NAICS 336110Anywhere in the US19AQMM23R0287Awarded to Arcticom, LLC for $700,000,000
Posted Jun 9, 20242 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 offersSolicitation | 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 |
| 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 | $3,079,730 |
| 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 |
| 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 offersSolicitation | 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 | $453,066 |
| 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
- 527 across 133 awards