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 60.9 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 334220Anchorage, AK140A1125Q0071Awarded to Arcticom, LLC for $15,443
Posted Sep 23, 2025 - MOBILE RADIOS
Bureau of Indian Affairs, Western Region
Award noticeNAICS 334220Anchorage, AK0044026677Awarded 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 334220Anchorage, AK140A1325Q0002Awarded 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 33611019AQMM23R0287Awarded to Arcticom, LLC for $700,000,000
Posted Jun 9, 20242 publications
Awards
The 33 largest of 133 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM22C0155Definitive Contract, February 9, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Rec Freetown Multiple StagesNAICS 236220, PSC Y1AA | $0 |
| 19AQMM24F1198Delivery Order, June 20, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Compensation/Benefits and Job Specialist VNAICS 541611, PSC R499 | $0 |
| 9594CS22P0028Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Correct Period of Performance in Fixed-Price Payment Table, Award Section F.3.NAICS 541519, PSC DA01 | $0 |
| W9133L26FA016Delivery Order, January 22, 2026, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | $135 CBRN OpsNAICS 493110, PSC M1GZ | $0 |
| 19AQMM21D0073August 7, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option 3NAICS 541611, PSC R431 | $0 |
| 19AQMM23D0002February 6, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Various Tactical EquipmentNAICS 315990, PSC 8470 | $0 |
| 19AQMM24D0047June 4, 2024, Full and Open Competition After Exclusion of Sources, 16 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Multiple Award Delivery Order Contract (Madoc), INL Functional Area 6 - VehiclesNAICS 336110, PSC 2310 | $0 |
| 47QTCA22D00C0January 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541513, PSC DA01 | $0 |
| FA465923D0006April 18, 2024, Competed Under SAP, 4 offers | FA4659 319 Cons PKDepartment of the Air Force | Base Telecommunications ServicesNAICS 517111, PSC DD01 | $0 |
| FA800325A0003August 25, 2025Solicitation | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave SystemsNAICS 517111, PSC DG10 | $0 |
| FA877023DB002July 24, 2024, Not Available for Competition, 1 offers | 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 | $0 |
| H9224021D0002January 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Naval Special Warfare CommandU.S. Special Operations Command | Add 52.204-30NAICS 611699, PSC U099 | $0 |
| M6785422D0035July 2, 2024, Not Available for Competition, 1 offers | CommanderDepartment of the Navy | Increase Contract Ceiling for Future Ordering PeriodsNAICS 541330, PSC R425 | $0 |
| M6785423D7601February 23, 2024, Not Available for Competition, 1 offers | CommanderDepartment of the Navy | Post Deployment Systems Support ServicesNAICS 541512, PSC DA01 | $0 |
| W9133L23D3800July 10, 2024, Not Available for Competition, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment & Inventory, Wage Rate Increase DeterminationNAICS 493110, PSC M1GZ | $0 |
| 191NLE23P0081Purchase Order, August 24, 2026, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | Mod to DE-OB and Closeout.NAICS 334519, PSC 6695 | -$1 |
| 19AQMM22F4139Delivery Order, January 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Extend the Period of Performance for an Additional 10 Days.NAICS 541611, PSC R408 | -$5,706 |
| 19AQMM23F1255Delivery Order, April 24, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to RE-ALIGN Funding in the Amount of $28,652.48.NAICS 541611, PSC R499 | -$10,938 |
| SP470122C0040Definitive Contract, September 23, 2024, Not Competed, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | DLA Aviation Business Process and Analytical SupportNAICS 541611, PSC R707 | -$12,000 |
| 19AQMM22F2894Delivery Order, May 3, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funds.NAICS 541611, PSC R408 | -$13,589 |
| 19AQMM21F3380Delivery Order, February 9, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for HR Program Support to De-Obligate Funding.NAICS 541611, PSC R499 | -$23,545 |
| 19AQMM22F3342Delivery Order, May 3, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Quality Assurance Analyst I and Business Analyst II to De-Obligate Funds.NAICS 541611, PSC R408 | -$34,700 |
| 9594CS23P0037Purchase Order, December 3, 2025, Not Competed Under SAP, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | De-Obligate Unused Funds and Close Purchase Order.NAICS 541519, PSC DA01 | -$37,288 |
| W9133L23F3908Delivery Order, September 2, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Shipping ExpenseNAICS 493110, PSC M1GZ | -$47,683 |
| 19AQMM21F3284Delivery Order, May 3, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Administrative Specialist IV to De-Obligate Funds.NAICS 541611, PSC R499 | -$59,883 |
| 19AQMM21F3288Delivery Order, January 31, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funding.NAICS 541611, PSC R499 | -$62,090 |
| W9133L23F3902Delivery Order, February 27, 2025, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Equipment & Inventory, DeobNAICS 493110, PSC M1GZ | -$64,310 |
| 19AQMM21F2750Delivery Order, May 3, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistants to De-Obligate Funds.NAICS 541611, PSC R431 | -$65,360 |
| 19AQMM22F3055Delivery Order, January 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to RE-ALIGN Funds.NAICS 541611, PSC R408 | -$79,436 |
| HC101321C0002Definitive Contract, February 29, 2024, Not Available for Competition, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Leases and PermitsNAICS 517911, PSC DG11 | -$117,169 |
| 9594CS22P0026Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | De-Obligate Excess Funds and Close Purchase Order.NAICS 541519, PSC DA01 | -$121,521 |
| 19AQMM21F4254Delivery Order, February 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Program Assistant (Event Speaker) Services to De-Obligate Funds.NAICS 541611, PSC R499 | -$122,607 |
| W9133L24F0001Delivery Order, March 22, 2024, Not Available for Competition | W39L USA NG Readiness CenterDepartment of the Army | Acquired Specialized & Inventory Repairs, DeobNAICS 493110, PSC M1GZ | -$327,579 |
- 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