# Arkance USA LLC

Canonical: https://abierto.us/vendors/arkance-usa-llc-qms6npx3cun4

- UEI: QMS6NPX3CUN4
- CAGE: 7Z2L5
- Location: Irvine, CA
- Awards in window: 13 (18 transactions), $366,842 obligated, February 6, 2025 to September 11, 2026

## Awarding agencies

- Indian Health Service: 10 awards, $306,539
- Office of Surface Mining, Reclamation and Enforcement: 1 awards, $44,000
- Department of Veterans Affairs: 1 awards, $12,128
- National Gallery of Art: 1 awards, $4,175

## Industries

- 611430 Professional and Management Development Training: $272,939
- 541512 Computer Systems Design Services: $48,175
- 513210 Software Publishers: $33,600
- 541519 Other Computer Related Services: $12,128

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 75H70725F05006 (delivery order): $157,680, Albuquerque Area Indian Health SVC. Autodesk Product Support for Oehe WEB-BASED Support Web-Delivered Training Classroom and Web On-Demand Training Direct Telephone Support and Autocad Manager Services. https://www.usaspending.gov/award/CONT_AWD_75H70725F05006_7527_75H70722D00001_7527/
- 75H70726F05007 (delivery order): $154,680, Albuquerque Area Indian Health SVC. Task Order No. 75H70726F05007 to Add Funding for WEB-BASED Support, Web-Delivered Training, Classroom Training.. https://www.usaspending.gov/award/CONT_AWD_75H70726F05007_7527_75H70722D00001_7527/
- 140S0325P0009 (purchase order): $44,000, Doi Osmre (Co). Tips Vendor Training Day Credits Via Cad. https://www.usaspending.gov/award/CONT_AWD_140S0325P0009_1438_-NONE-_-NONE-/
- 75H70126F30001 (bpa call): $33,600, Div of Engineering SVCS - Seattle. DO1 for Initial Licenses. https://www.usaspending.gov/award/CONT_AWD_75H70126F30001_7527_75H70126A00001_7527/
- 36C25225P0345 (purchase order): $12,128, 252-Network Contract Office 12. Bluebeam Revu Subscription for Clement J Zablocki Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25225P0345_3600_-NONE-_-NONE-/
- 33301126PFP0034 (purchase order): $4,175, NGA Procurement Contracts. IT Software. https://www.usaspending.gov/award/CONT_AWD_33301126PFP0034_3355_-NONE-_-NONE-/
- 75H70126A00001: $0, Div of Engineering SVCS - Seattle. Bluebeam Software Subscription (Bpa). https://www.usaspending.gov/award/CONT_IDV_75H70126A00001_7527/
- 75H70722D00001: $0, Albuquerque Area Indian Health SVC. Modification No. P00004 Is Issued to Increase the BPA Call Limit and Increase the Current Ceiling Limit. https://www.usaspending.gov/award/CONT_IDV_75H70722D00001_7527/
- 75H70725F05005 (delivery order): -$2,122, Albuquerque Area Indian Health SVC. Modification No. P00001 to De-Obligate Excess Funds in the Amount of $2,121.92. https://www.usaspending.gov/award/CONT_AWD_75H70725F05005_7527_75H70722D00001_7527/
- 75H70724F05003 (delivery order): -$3,266, Albuquerque Area Indian Health SVC. Modification No. P00001 to De-Obligate Excess Funds in the Amount of $3,266.11 and to Close Out Task Order No. 75H70724F05003. https://www.usaspending.gov/award/CONT_AWD_75H70724F05003_7527_75H70722D00001_7527/
- 75H70725F05004 (delivery order): -$5,290, Albuquerque Area Indian Health SVC. Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70725F05004_7527_75H70722D00001_7527/
- 75H70723F05002 (delivery order): -$6,418, Albuquerque Area Indian Health SVC. Modification No. P00001 to De-Obligate Excess Funds in the Amount of $6,417.00 and to Close Out Task Order No. 75H70723F05002.. https://www.usaspending.gov/award/CONT_AWD_75H70723F05002_7527_75H70722D00001_7527/
- 75H70722F05001 (delivery order): -$22,325, Albuquerque Area Indian Health SVC. Modification No. P00001 to De-Obligate Excess Funds in the Amount of $22,325.08. https://www.usaspending.gov/award/CONT_AWD_75H70722F05001_7527_75H70722D00001_7527/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arkance-usa-llc-qms6npx3cun4.