# Arcticom, LLC

Canonical: https://abierto.us/vendors/arcticom-llc-sm3dl16fhn43

- UEI: SM3DL16FHN43
- CAGE: 7CB39
- Location: Anchorage, AK
- Awards in window: 133 (523 transactions), $429,789,173 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 29 awards, $193,495,383
- Department of the Navy: 17 awards, $100,664,683
- Department of the Army: 20 awards, $56,718,671
- Department of State: 40 awards, $54,826,850
- Office of the Chief Financial Officer: 4 awards, $11,719,184
- U.S. Special Operations Command: 5 awards, $6,515,416
- U.S. Census Bureau: 1 awards, $3,646,812
- Defense Health Agency: 1 awards, $1,428,798
- Department of Veterans Affairs: 2 awards, $323,799
- Defense Information Systems Agency: 2 awards, $195,473
- Indian Health Service: 1 awards, $121,339
- Federal Prison Industries / Unicor: 2 awards, $112,986
- Centers for Disease Control and Prevention: 1 awards, $104,454
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $86,133
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $146,573,326
- 493110 General Warehousing and Storage: $56,718,671
- 541330 Engineering Services: $54,288,519
- 541519 Other Computer Related Services: $48,478,878
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $40,678,783
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $26,264,528
- 541513 Computer Facilities Management Services: $18,412,707
- 541611 Administrative Management and General Management Consulting Services: $14,482,486
- 611699 All Other Miscellaneous Schools and Instruction: $6,515,416
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $6,450,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,092,438
- 561312 Executive Search Services: $2,660,730
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,864,668
- 517111 Wired Telecommunications Carriers: $1,617,769
- 541511 Custom Computer Programming Services: $846,314

## Competition

- Not Available for Competition: 82 awards
- Not Competed Under SAP: 15 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 14 awards
- Full and Open Competition: 4 awards
- Not Competed: 3 awards

## Solicitations won

- BK KNG MOBILE RADIOS-MOBILE WITH ACCESSORIES (140A1125Q0071), $15,443. https://abierto.us/opportunities/140a1125q0071
- MOBILE RADIOS (0044026677), $6,329. https://abierto.us/opportunities/0044026677
- Enterprise Contract Writing Module (ECWM) Functional System Administration, Training and Maintenance Support Services (HT001125CE008), $7,043,779. https://abierto.us/opportunities/ht001125ce008
- BK Handheld Radios & Accessories (140A1325Q0002), $64,362. https://abierto.us/opportunities/140a1325q0002
- Functional Area (FA) 6, Vehicles, Multiple Award Contract for International Law Enforcement (INL) (19AQMM23R0287), $700,000,000. https://abierto.us/opportunities/19aqmm23r0287

## Largest awards

- FA238325CB007 (definitive contract): $48,771,985, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Morocco System Modernization to Support Ground Based Air Command (Gbac2). https://www.usaspending.gov/award/CONT_AWD_FA238325CB007_9700_-NONE-_-NONE-/
- FA860422CB019 (definitive contract): $47,446,571, FA8604 AFLCMC Pzi. IT-FMO Services. https://www.usaspending.gov/award/CONT_AWD_FA860422CB019_9700_-NONE-_-NONE-/
- FA860421CB044 (definitive contract): $40,678,783, FA8604 AFLCMC Pzi. Logit Modernize Portfolio Management- De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_FA860421CB044_9700_-NONE-_-NONE-/
- FA860423CB006 (definitive contract): $36,336,019, FA8604 AFLCMC Pzi. Foundational Logistics Information Technology Enterprise System (Flites) in Support of Air Force Materiel Command, A4/10/A4N. https://www.usaspending.gov/award/CONT_AWD_FA860423CB006_9700_-NONE-_-NONE-/
- M6785423F7602 (delivery order): $33,821,314, Commander. Sustainment Post Deployment Systems Support Services.. https://www.usaspending.gov/award/CONT_AWD_M6785423F7602_9700_M6785423D7601_9700/
- 19AQMM24F1185 (delivery order): $23,347,200, Acquisitions - Aqm Momentum. 256 Armored Vehicles for Sbgs, INL Kyiv. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1185_1900_19AQMM24D0047_1900/
- M6785426F0035 (delivery order): $14,869,964, Commander. Engineering and Logistics Support for PM Gbad Future Weapons Systems Program.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0035_9700_M6785422D0035_9700/
- M6785425F0068 (delivery order): $14,793,604, Commander. Engineering and Logistics Support for PM Gbad Future Weapons Systems Program.. https://www.usaspending.gov/award/CONT_AWD_M6785425F0068_9700_M6785422D0035_9700/
- M6785424F0028 (delivery order): $14,166,575, Commander. Engineering and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F0028_9700_M6785422D0035_9700/
- W9133L24F3009 (delivery order): $12,572,559, W39L USA NG Readiness Center. Labor - Core Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3009_9700_W9133L23D3800_9700/
- W9133L24F3005 (delivery order): $12,101,551, W39L USA NG Readiness Center. Comsupcen Task Order Acquired Equpment and Inventory Repairs. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3005_9700_W9133L23D3800_9700/
- M6785424F7622 (delivery order): $8,591,898, Commander. Post Deployment System Support Backlog Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F7622_9700_M6785423D7601_9700/
- W9133L24F3003 (delivery order): $6,771,095, W39L USA NG Readiness Center. Task Order for Consequence Management Support Center Services IDIQ to Support National Guard CBRN Responses. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3003_9700_W9133L23D3800_9700/
- 191NLE24P0097 (purchase order): $6,450,000, Acquisitions - INL. MSS Vehicles and Police Equipment Supplies. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0097_1900_-NONE-_-NONE-/
- W9133L25F3003 (delivery order): $6,149,957, W39L USA NG Readiness Center. Acquired Equipment, Specialized Equipment and Inventory. https://www.usaspending.gov/award/CONT_AWD_W9133L25F3003_9700_W9133L23D3800_9700/
- W9133L24F3004 (delivery order): $6,000,000, W39L USA NG Readiness Center. Comsupcen: Acquired Equipment & Inventory. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3004_9700_W9133L23D3800_9700/
- FA877023FB031 (delivery order): $5,489,065, FA8770 AFLCMC GBK. Direct Mission Support Subject Matter Expert III IDIQ Providing IT Services for the Business Enterprise Systems Directorate (Aflcmc/Gb). https://www.usaspending.gov/award/CONT_AWD_FA877023FB031_9700_FA877023DB002_9700/
- 19AQMM23F3102 (delivery order): $4,871,676, Acquisitions - Aqm Momentum. Requirement for Program Assistant Services for Rec to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3102_1900_19AQMM21D0073_1900/
- W9133L25FA037 (delivery order): $4,500,000, W39L USA NG Readiness Center. VCST Funding (2.9 Million). https://www.usaspending.gov/award/CONT_AWD_W9133L25FA037_9700_W9133L23D3800_9700/
- 19AQMM23F3003 (delivery order): $4,257,399, Acquisitions - Aqm Momentum. Requirement for Program Assistant Services for Ipo Program Office to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3003_1900_19AQMM21D0073_1900/
- 12314423C0070 (definitive contract): $4,168,800, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Purpose of Modification P00003 Is to Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_12314423C0070_1205_-NONE-_-NONE-/
- M6785424F7613 (delivery order): $3,950,542, Commander. Sustainment Support Services.. https://www.usaspending.gov/award/CONT_AWD_M6785424F7613_9700_M6785423D7601_9700/
- 19AQMM23F3001 (delivery order): $3,820,433, Acquisitions - Aqm Momentum. Program Assistant Services for Bex Program Office to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3001_1900_19AQMM21D0073_1900/
- 1333LB23C00000037 (definitive contract): $3,646,812, Department of Commerce Census. Architect Services. https://www.usaspending.gov/award/CONT_AWD_1333LB23C00000037_1323_-NONE-_-NONE-/
- 12314422C0043 (definitive contract): $3,429,792, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Purpose of This Modification Is Ocfo FPP WCF Requires Contractor Support for Budgeting, Accounting, Fiscal, and Related Financial Management Activities Throughout the Fiscal Year.. https://www.usaspending.gov/award/CONT_AWD_12314422C0043_1205_-NONE-_-NONE-/
- 12314422C0044 (definitive contract): $3,274,277, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Disc Technical Architecture & Marketing Support Services - the Purpose for Mod P00011 Is to Change Co from Lori Guzman to Chrissy Labarr. https://www.usaspending.gov/award/CONT_AWD_12314422C0044_1205_-NONE-_-NONE-/
- H9224020C0004 (definitive contract): $3,158,348, Naval Special Warfare Command. NSW Preparatory Course Services. https://www.usaspending.gov/award/CONT_AWD_H9224020C0004_9700_-NONE-_-NONE-/
- 191NLE24C0004 (definitive contract): $3,092,438, Acquisitions - INL. Safety Tools. https://www.usaspending.gov/award/CONT_AWD_191NLE24C0004_1900_-NONE-_-NONE-/
- FA877024FB026 (delivery order): $2,970,408, FA8770 AFLCMC GBK. Mroi Engineering and Financial Compliance. https://www.usaspending.gov/award/CONT_AWD_FA877024FB026_9700_FA877023DB002_9700/
- W9133L24F3011 (delivery order): $2,800,000, W39L USA NG Readiness Center. Acquired Equipment & Inventory. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3011_9700_W9133L23D3800_9700/
- M6785426F0099 (delivery order): $2,785,395, Commander. This Task Order Procures Engineering and Logistics Services Associated with PM Gbad Fixed Site Efforts.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0099_9700_M6785422D0035_9700/
- FA877023FB030 (delivery order): $2,782,866, FA8770 AFLCMC GBK. DMS Sme Iii-Foundational Logistics Information Technology Enterprise System (Flites) Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA877023FB030_9700_FA877023DB002_9700/
- 19AQMM23C0067 (definitive contract): $2,660,730, Acquisitions - Aqm Momentum. Public Member Service on Foreign Service Selection, Reconvened, and Reconstituted Boards, Gtm/Pe. Update Commercial Clauses and Admin Change to Ipp Code.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0067_1900_-NONE-_-NONE-/
- M6785424F0045 (delivery order): $2,368,676, Commander. Logistics Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F0045_9700_M6785422D0035_9700/
- FA877023FB027 (delivery order): $2,292,875, FA8770 AFLCMC GBK. Under This Task Order the Contractor Shall Support the CON-IT Program Office in Data Management Strategy Development and Data Cleansing/Migration Plans for Legacy Contracting Systems (Primarily Sps, Then CON-WRITE and Acps) Into Con-It.. https://www.usaspending.gov/award/CONT_AWD_FA877023FB027_9700_FA877023DB002_9700/
- W9133L25F3000 (delivery order): $1,830,000, W39L USA NG Readiness Center. Comsupcen Acquired Equipment and Inventory. https://www.usaspending.gov/award/CONT_AWD_W9133L25F3000_9700_W9133L23D3800_9700/
- M6785425F0136 (delivery order): $1,825,260, Commander. Engineering and Logistics Support for PM Gbad Fixed Site.. https://www.usaspending.gov/award/CONT_AWD_M6785425F0136_9700_M6785422D0035_9700/
- H9224025F0014 (delivery order): $1,732,133, Naval Special Warfare Command. Bud/S Land Warfare Instructors. https://www.usaspending.gov/award/CONT_AWD_H9224025F0014_9700_H9224021D0002_9700/
- FA877023FB024 (delivery order): $1,657,689, FA8770 AFLCMC GBK. The Contractor Shall Provide the Necessary Personnel, Material, Documentation, and Labor Described in This Performance Work Statement (Pws) to Assist New and Ongoing Transformational Initiatives and Programs Within the Af Program Executive Officer, B. https://www.usaspending.gov/award/CONT_AWD_FA877023FB024_9700_FA877023DB002_9700/
- W9133L23F3900 (delivery order): $1,494,084, W39L USA NG Readiness Center. Labor - Core Logistics Support Services, Funding for 2 Months on Labor Clin(0002). https://www.usaspending.gov/award/CONT_AWD_W9133L23F3900_9700_W9133L23D3800_9700/
- FA877023FB011 (delivery order): $1,439,946, FA8770 AFLCMC GBK. Direct Mission Support Subject Matter Expert III for GBH Task Order Providing IT Services for the Business Enterprise Systems Directorate (Aflcmc/Gbh). https://www.usaspending.gov/award/CONT_AWD_FA877023FB011_9700_FA877023DB002_9700/
- HT001125CE008 (definitive contract): $1,428,798, Defense Health Agency. Enterprise Contract Writing Module (Ecwm) Functional System Administration, Training, and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_HT001125CE008_9700_-NONE-_-NONE-/
- 19AQMM24F1502 (delivery order): $1,423,305, Acquisitions - Aqm Momentum. Requirement for Program Assistant Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1502_1900_19AQMM21D0073_1900/
- M6785425F0137 (delivery order): $1,323,807, Commander. Engineering and Logistics Support for PM Gbad Mric and Amanpands Programs.. https://www.usaspending.gov/award/CONT_AWD_M6785425F0137_9700_M6785422D0035_9700/
- H9224024F0011 (delivery order): $1,245,291, Naval Special Warfare Command. Bud/S Land Warfare Instructor(S). https://www.usaspending.gov/award/CONT_AWD_H9224024F0011_9700_H9224021D0002_9700/
- W9133L24F3002 (delivery order): $1,010,000, W39L USA NG Readiness Center. Task Order Issued on Consequence Management Support Center Services IDIQ to Support National Guard CBRN Responses.. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3002_9700_W9133L23D3800_9700/
- W9133L24F3017 (delivery order): $863,497, W39L USA NG Readiness Center. Acquired Equipment & Inventory. https://www.usaspending.gov/award/CONT_AWD_W9133L24F3017_9700_W9133L23D3800_9700/
- M6785426F0124 (delivery order): $852,508, Commander. This Task Order Procures Engineering and Logistics Support Services for PM Gbad, PDM Mric.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0124_9700_M6785422D0035_9700/
- 12314424C0031 (definitive contract): $846,314, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda/Departmental Administration Information Technology Office (Daito) - Daito IT Management Support Services. https://www.usaspending.gov/award/CONT_AWD_12314424C0031_1205_-NONE-_-NONE-/
- M6785424F0027 (delivery order): $790,647, Commander. Modification P00001 to Add Incremental Funding and Establish Clins/Slins for Ordering Period 3.. https://www.usaspending.gov/award/CONT_AWD_M6785424F0027_9700_M6785422D0035_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arcticom-llc-sm3dl16fhn43.