# Arctos Technology Solutions, LLC

Canonical: https://abierto.us/vendors/arctos-technology-solutions-llc-dfj9t2amp233

- UEI: DFJ9T2AMP233
- CAGE: 6W045
- Location: Torrance, CA
- Awards in window: 7 (7 transactions), -$605 obligated, April 20, 2024 to September 23, 2025

## Awarding agencies

- Federal Aviation Administration: 7 awards, -$605

## Industries

- 541690 Other Scientific and Technical Consulting Services: -$605

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Largest awards

- 693KA921F00183 (delivery order): -$10, 693KA9 Contracting for Services. Title/Detailed Description: Title: Follow-On Streamlined Regulation Development Advisory Circular Task Order Value: $451,852.64 Contract Number/Task Order Number: 693ka9-18-D-00001/Task Order TBD (TO#25) Contracting Officer (Co)/Buye. https://www.usaspending.gov/award/CONT_AWD_693KA921F00183_6920_693KA918D00001_6920/
- 693KA920F00084 (delivery order): -$14, 693KA9 Contracting for Services. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA920F00084_6920_693KA918D00001_6920/
- 693KA920F00198 (delivery order): -$16, 693KA9 Contracting for Services. Incremental Funding Acta TO#22. https://www.usaspending.gov/award/CONT_AWD_693KA920F00198_6920_693KA918D00001_6920/
- 693KA920F00010 (delivery order): -$18, 693KA9 Contracting for Services. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA920F00010_6920_693KA918D00001_6920/
- 693KA920F00057 (delivery order): -$53, 693KA9 Contracting for Services. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA920F00057_6920_693KA918D00001_6920/
- 693KA922F00059 (delivery order): -$61, 693KA9 Contracting for Services. This PR Provides New Award to Arctos, Llc, for a New Task (#31) Composing of Three Subtasks. First, Arctos Will Update of the Requirements for a Dynamic Hazard Area Generation Tool (Software Application) Called Hazard Risk Assessment & Managemen. https://www.usaspending.gov/award/CONT_AWD_693KA922F00059_6920_693KA918D00001_6920/
- 693KA919F00085 (delivery order): -$433, 693KA9 Contracting for Services. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_693KA919F00085_6920_693KA918D00001_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arctos-technology-solutions-llc-dfj9t2amp233.