# Arcus Group, LLC

Canonical: https://abierto.us/vendors/arcus-group-llc-pf81qr5s3nq5

- UEI: PF81QR5S3NQ5
- CAGE: 89F18
- Location: Nashville, TN
- Awards in window: 77 (139 transactions), $78,226,289 obligated, February 5, 2024 to September 11, 2026

## Awarding agencies

- U.S. Secret Service: 72 awards, $76,357,973
- Office of Procurement Operations: 3 awards, $1,690,133
- National Park Service: 1 awards, $156,834
- Department of the Army: 1 awards, $21,350

## Industries

- 561990 All Other Support Services: $77,616,376
- 532310 General Rental Centers: $370,782
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $156,834
- 562991 Septic Tank and Related Services: $60,948
- 561920 Convention and Trade Show Organizers: $21,350

## Competition

- Full and Open Competition After Exclusion of Sources: 55 awards
- Competed Under SAP: 16 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Perimeter Security Assets (70US0926R70093552), $99,000,000. https://abierto.us/opportunities/70us0926r70093552
- Anti-Scale Fencing Installation (140P2125Q0121). https://abierto.us/opportunities/140p2125q0121

## Largest awards

- 70US0925F3OTH2246 (delivery order): $19,645,182, U. S. Secret Service. The Purpose of This Order Is to Procure Perimeter Assets in Support of the 2025 Presidential Inauguration. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2246_7009_70US0920D70090002_7009/
- 70US0924F3OTH3022 (delivery order): $13,334,137, U. S. Secret Service. This Is an Order Off IDIQ 70US0920D70090002 for Perimeter Assets in Support of the 2024 Rnc.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH3022_7009_70US0920D70090002_7009/
- 70US0925F3OTH2445 (delivery order): $12,780,783, U. S. Secret Service. 2(D) - Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2445_7009_70US0920D70090002_7009/
- 70US0923F3OTH2501 (delivery order): $4,039,232, U. S. Secret Service. To Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_70US0923F3OTH2501_7009_70US0920D70090002_7009/
- 70US0925F3OTH2691 (delivery order): $2,677,416, U. S. Secret Service. This Is Firm Fixed Priced Order Off of IDIQ 70US0920D70090002 for State Farm Stadium Perimeter Assets. All Clauses Flow Down from Idiq.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2691_7009_70US0920D70090002_7009/
- 70US0926F3OTH2828 (delivery order): $2,099,659, U. S. Secret Service. Perimeter Assets Off USSS IDIQ 70US0926D70092065.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2828_7009_70US0926D70092065_7009/
- 70US0924F3OTH2016 (delivery order): $1,723,297, U. S. Secret Service. The Purpose of This Contract Is to Provide Perimeter Assets.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2016_7009_70US0920D70090002_7009/
- 70US0924F3OTH2046 (delivery order): $1,669,834, U. S. Secret Service. Mar a Lago Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2046_7009_70US0920D70090002_7009/
- 70US0925F3OTH2262 (delivery order): $1,663,837, U. S. Secret Service. Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2262_7009_70US0920D70090002_7009/
- 70US0926F3OTH2908 (delivery order): $1,575,062, U. S. Secret Service. Order Off USSS IDIQ 70US0926D70092065 for Event Security Perimeter Solutions. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2908_7009_70US0926D70092065_7009/
- 70US0925F3OTH2396 (delivery order): $1,488,958, U. S. Secret Service. 4A - Perimeter Assets - Temporary Security. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2396_7009_70US0920D70090002_7009/
- 70US0926F3OTH2921 (delivery order): $1,362,566, U. S. Secret Service. Order Off USSS IDIQ 70US0926D70092065 for Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2921_7009_70US0926D70092065_7009/
- 70US0924F3OTH2182 (delivery order): $1,119,669, U. S. Secret Service. The Purpose of This Order Is to Procure Perimeter Assets in Support of Unga 79.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2182_7009_70US0920D70090002_7009/
- 70US0925F3OTH2232 (delivery order): $992,668, U. S. Secret Service. This Is an Order Against 70US0920D70090002 for VPR Perimeter Assets-Election Week.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2232_7009_70US0920D70090002_7009/
- 70RFP326FREH00008 (delivery order): $857,994, FPS East CCG Div 3 Acq Div. Lease of Fencing and Protective Barriers at Burger Courthouse and Murphy Courthouse.. https://www.usaspending.gov/award/CONT_AWD_70RFP326FREH00008_7001_70US0920D70090002_7009/
- 70US0925F3OTH2383 (delivery order): $807,909, U. S. Secret Service. This Is a Firm Fixed Price Emergency Purchase Order Against 70US0920D70090002 for Perimeter Assets-Hands Off Rally. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2383_7009_70US0920D70090002_7009/
- 70US0925F3OTH2688 (delivery order): $807,237, U. S. Secret Service. Perimeter Assets. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2688_7009_70US0920D70090002_7009/
- 70US0925F3OTH2308 (delivery order): $638,963, U. S. Secret Service. The Purpose of This Task Order Is to Procure Perimeter Assets.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2308_7009_70US0920D70090002_7009/
- 70US0926F3OTH2782 (delivery order): $561,084, U. S. Secret Service. Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2782_7009_70US0920D70090002_7009/
- 70US0925F3OTH2220 (delivery order): $538,892, U. S. Secret Service. Epo - Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2220_7009_70US0920D70090002_7009/
- 70US0925F3OTH2228 (delivery order): $532,205, U. S. Secret Service. This Is a Firm Fixed Price Order Against 70US0920D70090002 for Anti Scaling for Vice President Closing Remarks. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2228_7009_70US0920D70090002_7009/
- 70US0926F3OTH3092 (delivery order): $495,872, U. S. Secret Service. Order Off USSS IDIQ 70US0926D70092065 for Event Security Perimeter Solutions. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3092_7009_70US0926D70092065_7009/
- 70US0926F3OTH3001 (delivery order): $488,275, U. S. Secret Service. Order Off of Idv for Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3001_7009_70US0926D70092065_7009/
- 70RFP326FRE300008 (delivery order): $461,357, FPS East CCG Div 3 Acq Div. Lease of Fencing and Protective Barriers at U.S. Court House in Los Angeles, Ca.. https://www.usaspending.gov/award/CONT_AWD_70RFP326FRE300008_7001_70US0920D70090002_7009/
- 70US0924F3OTH3036 (delivery order): $441,714, U. S. Secret Service. This Is a FFP Order Off of IDIQ 70US0920D70090002 for Anti-Scaling in Support of the "surround White House" Protest on June 8, 2024.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH3036_7009_70US0920D70090002_7009/
- 70US0924F3OTH2116 (delivery order): $437,107, U. S. Secret Service. Delivery Order Off USSS IDIQ 70US0920D70090002 Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2116_7009_70US0920D70090002_7009/
- 70US0923C70093505 (definitive contract): $411,350, U. S. Secret Service. To Add Additional Funding and Wilmington Asset Visits to Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_70US0923C70093505_7009_-NONE-_-NONE-/
- 70US0926F3OTH2708 (delivery order): $385,489, U. S. Secret Service. Perimeter Assets Washington DC. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2708_7009_70US0920D70090002_7009/
- 70RFP325PE3000005 (purchase order): $370,782, FPS East CCG Div 3 Acq Div. Lease of Fencing and Protective Barriers at Stanley J. Roszkowski U.S. Courthouse in Rockford, Il and the Everett Mckinley Dirksen U.S Courthouse in Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_70RFP325PE3000005_7001_-NONE-_-NONE-/
- 70US0926F3OTH2796 (delivery order): $311,739, U. S. Secret Service. The Purpose of This Task Order Is to Procure Perimeter Assets.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2796_7009_70US0920D70090002_7009/
- 70US0924F3OTH3072 (delivery order): $302,983, U. S. Secret Service. FPS Courthouse Fencing, RNC. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH3072_7009_70US0920D70090002_7009/
- 70US0924F3OTH2048 (delivery order): $287,047, U. S. Secret Service. FPS Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2048_7009_70US0920D70090002_7009/
- 70US0924F3OTH2089 (delivery order): $283,409, U. S. Secret Service. The Purpose of This Epo Is to Procure Perimeter Assets.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2089_7009_70US0920D70090002_7009/
- 70US0925F3OTH2614 (delivery order): $246,346, U. S. Secret Service. Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2614_7009_70US0920D70090002_7009/
- 70US0924F3OTH2120 (delivery order): $238,752, U. S. Secret Service. Emergency Order Off USSS IDIQ 70US0920D70090002 for Portable Showers. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2120_7009_70US0920D70090002_7009/
- 70US0926F3OTH2710 (delivery order): $220,014, U. S. Secret Service. The Purpose of This Order Is for Perimeter Assets.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2710_7009_70US0920D70090002_7009/
- 70US0926P70092833 (purchase order): $216,500, U. S. Secret Service. This Is a Firm Fixed Price Emergency Purchase Order for Perimeter Assets at Madison Square Garden in New York, Ny. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092833_7009_-NONE-_-NONE-/
- 70US0924F3OTH2158 (delivery order): $211,410, U. S. Secret Service. Perimeter Assets Off USSS IDIQ 70US0920D70090002. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2158_7009_70US0920D70090002_7009/
- 70US0924F3OTH2204 (delivery order): $189,245, U. S. Secret Service. Emergency Task Order Off USSS IDIQ 70US0920D7009002 for Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2204_7009_70US0920D70090002_7009/
- 70US0925F3OTH2282 (delivery order): $166,488, U. S. Secret Service. Fencing. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2282_7009_70US0920D70090002_7009/
- 140P2125P0044 (purchase order): $156,834, Washington Contracting Office. Anti-Scale Fencing Installation. https://www.usaspending.gov/award/CONT_AWD_140P2125P0044_1443_-NONE-_-NONE-/
- 70US0926F3OTH2852 (delivery order): $130,000, U. S. Secret Service. Perimeter Asset Consultative Services Off USSS IDIQ 70US0926D70092065. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2852_7009_70US0926D70092065_7009/
- 70US0925F3OTH2218 (delivery order): $124,558, U. S. Secret Service. The Purpose of This Task Order Is to Procure Perimeter Assets in DC. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2218_7009_70US0920D70090002_7009/
- 70US0926F3OTH2754 (delivery order): $80,301, U. S. Secret Service. The Purpose of This Epo Is for Perimeter Assets in Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2754_7009_70US0920D70090002_7009/
- 70US0925F3OTH2244 (delivery order): $65,352, U. S. Secret Service. This Is a Firm Fixed Price Order Off USSS IDIQ 70US0920D70090002 for Willard Hotel Perimeter Assets and Other Sites in Support of Israel Visit.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2244_7009_70US0920D70090002_7009/
- 70US0925P70092320 (purchase order): $57,069, U. S. Secret Service. Tent and Generator Rental. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092320_7009_-NONE-_-NONE-/
- 70US0924F3OTH2918 (delivery order): $54,670, U. S. Secret Service. The Purpose of This Do/To Is to Procure Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2918_7009_70US0920D70090002_7009/
- 70US0926P70092701 (purchase order): $54,261, U. S. Secret Service. Tent Rental Services. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092701_7009_-NONE-_-NONE-/
- 70US0926F3OTH2915 (delivery order): $53,000, U. S. Secret Service. Epo - Perimeter Assets. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2915_7009_70US0926D70092065_7009/
- 70US0926F3OTH2892 (delivery order): $52,163, U. S. Secret Service. Perimeter Assets. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2892_7009_70US0926D70092065_7009/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arcus-group-llc-pf81qr5s3nq5.