Vendor, Anchorage, AK
Pacarctic, LLC
UEI PNQDU5WPRGM1, CAGE 6TZ21
187 awards and $181,651,440 obligated between January 2, 2024 and October 26, 2026, 26% under full and open competition, against 5.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $104,382,567 |
| Federal Bureau of Investigation | $58,964,813 |
| Public Buildings Service | $17,936,539 |
| Washington Headquarters Services | $483,123 |
| National Oceanic and Atmospheric Administration | $358,761 |
| Bureau of Engraving and Printing | $143,891 |
| Federal Acquisition Service | $2,500 |
| U.S. Fish and Wildlife Service | -$28,961 |
| Defense Logistics Agency | -$67,705 |
| Department of the Navy | -$524,089 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $110,773,400 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $33,542,912 |
| All Other Support ServicesNAICS 561990 | $33,529,149 |
| Security Guards and Patrol ServicesNAICS 561612 | $3,584,448 |
| Used Household and Office Goods MovingNAICS 484210 | $171,805 |
| Environmental Consulting ServicesNAICS 541620 | $143,891 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$28,961 |
| Other Computer Related ServicesNAICS 541519 | -$67,705 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 134 |
| Full and Open Competition | 48 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Competed Under SAP | 2 |
| 8(A) Sole Source | 8 |
| 8A Competed | 3 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 128 |
| BPA Call | 41 |
| Definitive Contract | 7 |
| Purchase Order | 2 |
Hear when Pacarctic, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pacarctic, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 46
- Obligated so far
- $108,893,873
- Soonest
- October 30, 2026
The 46 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of State, by dollars.
| Xator LLCReston, VA | $1,834,791,204 |
| Pae Government Services, Inc.Arlington, VA | $835,041,306 |
| Cherokee Nation System Solutions LLCTulsa, OK | $254,324,689 |
| Tatitlek Technologies, LLCAnchorage, AK | $240,055,510 |
| Alutiiq Information Management, LLCKodiak, AK | $204,355,149 |
| Hci Management Services CompanyWinnebago, NE | $132,180,400 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ND0550AO APHIS Insulation Corrections Pembina ND
Public Buildings Service, PBS Project Delivery West - Branch C
Combined synopsis and solicitationSmall businessNAICS 236220Pembina, NDEQPMBA-26-0314Awarded to Pacarctic, LLC
Posted Jun 23
Awards
The 100 largest of 187 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06721C0003664Definitive Contract, February 15, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | FBI-JEHFederal Bureau of Investigation | The Purpose of This Modification Is to Change the Co from Q. Chynell Gray to Stevon Walker. This Effort Is for Rids Foipa/Declassification PNAICS 561990, PSC R499 | $33,529,149 |
| 15F06726F0001065Delivery Order, September 25, 2026, Full and Open Competition, 13 offers | FBI-JEHFederal Bureau of Investigation | Imd Evc Administrative and Analytical Support ServicesNAICS 561210, PSC R499 | $21,851,216 |
| 19AQMM19F0025Delivery Order, January 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Replace Failing Batteries in Bimc PH2B.NAICS 561210, PSC D304 | $18,551,344 |
| 19AQMM19F0023Delivery Order, February 23, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | DE-OB and Incremental Funding Through August 2021NAICS 561210, PSC Z1AA | $13,024,735 |
| 19AQMM24F1060Delivery Order, June 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Purchase and Installation of Switch GearsNAICS 561210, PSC 6110 | $10,145,555 |
| 19AQMM19F1504Delivery Order, January 18, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Leased Annex O&m to De-Obligate Remaining Funds.NAICS 561210, PSC Z1AA | $8,789,057 |
| 47PJ0026F0018BPA Call, September 16, 2026, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | ND Statewide Full Facility O&m - Option Year 1NAICS 561210, PSC S216 | $5,184,983 |
| 19AQMM19F4543Delivery Order, January 18, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Information Access Professional and Other Services for A/Gis/IpsNAICS 541611, PSC R707 | $4,849,683 |
| 19AQMM19F3111Delivery Order, July 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Facilities Management Kentucky Consular Center.NAICS 561210, PSC Z1AA | $4,750,779 |
| 47PJ0025F0237BPA Call, September 9, 2025, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Base Year Services ND Full FacilityNAICS 561210, PSC S216 | $4,671,337 |
| 19AQMM24F1775Delivery Order, August 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Phase 2 of the Project for Building 16 New Passport CentersNAICS 541611, PSC R408 | $3,628,278 |
| 15F06721C0003345Definitive Contract, January 30, 2024, Full and Open Competition, 3 offers | FBI-JEHFederal Bureau of Investigation | Contractors Assigned to the Building Access Control and Security Programs Support Activity Provide Visitor and Access Control at Five Otd EsNAICS 561612, PSC R425 | $3,584,448 |
| 19AQMM18F3585Delivery Order, August 14, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Program Management ServicesNAICS 561210, PSC R499 | $3,189,438 |
| 19AQMM19F0026Delivery Order, January 23, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Facilities Management Esoc-W-Water Bottle Filling StationNAICS 561210, PSC D304 | $3,016,268 |
| 19AQMM25F0153Delivery Order, December 31, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Projects for HSTNAICS 561210, PSC Z1AZ | $2,973,835 |
| 47PJ0024F0173BPA Call, April 3, 2024, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Team Central Option 4, Denver Fedearl Center, Lakewood, ColoradoNAICS 561210, PSC S216 | $2,711,249 |
| 47PJ0024F0128Delivery Order, February 20, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Electrical and Mechanical Recovery, Building 48, Denver Federal Center, Lakewood, ColoradoNAICS 561210, PSC Z1AA | $2,428,729 |
| 19AQMM24F1665Delivery Order, August 21, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Phase 2 of the Project to Build Passport AgenciesNAICS 541611, PSC R431 | $2,397,220 |
| 19AQMM19F0027Delivery Order, September 17, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Complete Facilities Maintenance Florida Regional CenterNAICS 561210, PSC Z1AA | $2,061,035 |
| 19AQMM22F1262Delivery Order, March 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement Is to Exercise Option 2 and Add Funding.NAICS 541611, PSC R408 | $2,031,498 |
| 19AQMM26F0469Delivery Order, April 7, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Aqm Acquisitions Order Delivery Order/Task OrderNAICS 561210, PSC Z1AA | $1,711,269 |
| 19AQMM24F1592Delivery Order, July 31, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Administrative Services for Oig.NAICS 541611, PSC R499 | $1,601,835 |
| 19AQMM25F0364Delivery Order, February 11, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for IT Services for Oig.NAICS 541611, PSC DF10 | $1,250,513 |
| 19AQMM23F1151Delivery Order, March 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option Year 1 and Add Funding.NAICS 541611, PSC R408 | $1,173,515 |
| 19AQMM24F2302Delivery Order, September 28, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | OTA AQ1025240289NAICS 541611, PSC R431 | $1,151,510 |
| 19AQMM24F2440Delivery Order, September 26, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | OTA Developers, GTMNAICS 541611, PSC R431 | $1,146,353 |
| 19AQMM24F1452Delivery Order, July 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Infrastructure Engineering Service for Oig.NAICS 541611, PSC DG01 | $1,131,302 |
| 19AQMM25F1043Delivery Order, July 9, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Forensic Analyst Hotline Support.NAICS 541611, PSC R499 | $990,761 |
| 19AQMM24F2055Delivery Order, September 13, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | SA7A Firing Range HVAC Renovation ProjectNAICS 561210, PSC Z1AA | $969,698 |
| 19AQMM24F2039Delivery Order, September 10, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for a Servicenow Support Specialist/Mid Level IT Subject Matter Specialist.NAICS 541611, PSC DF01 | $940,032 |
| 19AQMM25F0893Delivery Order, June 30, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Everglade Canopy SR-2NAICS 561210, PSC Z1AA | $927,947 |
| 19AQMM24F0280Delivery Order, January 26, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Intermediate Helpdesk Specialist for Oig.NAICS 541611, PSC DG01 | $760,323 |
| 19AQMM21F1836Delivery Order, March 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option Year 3 and Add Funding.NAICS 541611, PSC DF01 | $721,701 |
| 19AQMM23F0179Delivery Order, January 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | FMS Special ProjectsNAICS 561210, PSC Z1AA | $690,831 |
| 19AQMM22F0740Delivery Order, January 12, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Revise the Pop and Exercise Option Year 2.NAICS 541611, PSC R408 | $669,786 |
| 19AQMM24F1589Delivery Order, August 2, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Senior Software Development Services.NAICS 541611, PSC R699 | $647,501 |
| 47PD5326F0328BPA Call, August 13, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | The Purpose of This Project Is to Replace the Csi Inet Controllers and Pneumatic Controls with New Schnieder Electric Ecostruxure Controls LNAICS 561210, PSC S216 | $637,327 |
| 19AQMM24F1449Delivery Order, July 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Network Management Services for Oig.NAICS 541611, PSC DG01 | $630,365 |
| 47PD5326F0236BPA Call, June 29, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | This Project Is to Replace 2 of the 4 Existing Boilers as Documented in the Attached Mechanical and Electrical Drawings and Specifications LNAICS 561210, PSC Y1AA | $554,335 |
| 19AQMM21F2928Delivery Order, February 21, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funds.NAICS 541611, PSC DG01 | $526,442 |
| HQ003419C0119Definitive Contract, March 4, 2024, Not Available for Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Country Financial Management Support ServicesNAICS 541611, PSC R499 | $483,123 |
| 19AQMM25F0660Delivery Order, April 24, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | IT Subject Matter Expert for the Bureau of Oig.NAICS 541611, PSC R499 | $476,319 |
| 19AQMM25F0587Delivery Order, April 2, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Administrative Assistant (3 Positions)NAICS 541611, PSC R799 | $472,659 |
| 19AQMM24F1206Delivery Order, June 21, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for a Management Analyst II - Senior (Editorial Assistant)NAICS 541611, PSC R499 | $453,925 |
| 19AQMM25F0284Delivery Order, January 31, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Support ServicesNAICS 541611, PSC R699 | $449,513 |
| 19AQMM25F0917Delivery Order, June 11, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Secretary III - Administrative Assistant - Intermediate.NAICS 541611, PSC R699 | $421,306 |
| 19AQMM20F1650Delivery Order, February 21, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funds.NAICS 541611, PSC R408 | $401,902 |
| 19AQMM25F1161Delivery Order, August 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Provide Management Analyst for Oig.NAICS 541611, PSC R699 | $375,743 |
| 19AQMM24F0477Delivery Order, February 27, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for IT Security Analyst Services.NAICS 541611, PSC DF01 | $368,823 |
| 1305M222FNMAN0014Delivery Order, February 9, 2024, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Year TwoNAICS 561210, PSC S206 | $358,761 |
| 19AQMM25F0506Delivery Order, April 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | FT Mcnair SR-1 Additions and RepairsNAICS 561210, PSC Z1AA | $357,809 |
| 19AQMM25F1046Delivery Order, July 10, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Management Analyst Iv.NAICS 541611, PSC R499 | $345,823 |
| 19AQMM23F1866Delivery Order, May 21, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Travel Management Specialist to Exercise Option Year 1 and Add Funding.NAICS 541611, PSC R402 | $310,667 |
| 19AQMM25F1157Delivery Order, August 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Writer/Editor for the Oig.NAICS 541611, PSC R499 | $302,750 |
| 19AQMM25F0149Delivery Order, December 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | SA-01 ProjectsNAICS 561210, PSC Z1AA | $297,994 |
| 19AQMM25F1322Delivery Order, August 21, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Writer/Editors for Oig.NAICS 541611, PSC R499 | $288,250 |
| 19AQMM22F2770Delivery Order, February 8, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funding.NAICS 541611, PSC R699 | $278,312 |
| 19AQMM23F2439Delivery Order, April 19, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option Year 1 and Add Funding.NAICS 541611, PSC R499 | $252,514 |
| 19AQMM24F1529Delivery Order, August 16, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Admin ServicesNAICS 541611, PSC R408 | $248,620 |
| 19AQMM25F0387Delivery Order, February 20, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Repairs & Painting of Exterior Cmu Block Walls and Windows - National Visa CenterNAICS 561210, PSC Z1AZ | $246,046 |
| 19AQMM25F1160Delivery Order, August 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for MID-LEVEL Sharepoint Developer for Oig.NAICS 541611, PSC DG01 | $245,050 |
| 19AQMM23F2690Delivery Order, January 29, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Change the Cor and the Ipp Code for Invoicing.NAICS 541611, PSC R499 | $237,361 |
| 19AQMM25F1164Delivery Order, August 4, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Application Support Specialist for Oig.NAICS 541611, PSC R699 | $224,390 |
| 19AQMM25F1213Delivery Order, August 8, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | IT Configuration Manager for Oig.NAICS 541611, PSC R499 | $223,834 |
| 19AQMM20F1717Delivery Order, June 28, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Task Order for Support Services - IT Security Services to Exercise Option Year 4 to Add Funding.NAICS 541611, PSC R408 | $214,746 |
| 19AQMM20F4049Delivery Order, July 9, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option Year 4 and Add Funding.NAICS 541611, PSC R413 | $187,900 |
| 47PD5326F0170BPA Call, May 28, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Replace the Existing Failed 1,000MBH Propane Boiler Located in the Vacis Building at the Pembina Border Station with 2, 500MBH Propane BoileNAICS 561210, PSC S216 | $172,169 |
| 19AQMM25P0178Purchase Order, September 12, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Moving and Minor Renovation Services for SA-22 10TH Floor.NAICS 484210, PSC Z1AA | $171,805 |
| 19AQMM25F1044Delivery Order, July 9, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Administrative Assistant - Intermediate.NAICS 541611, PSC R499 | $169,402 |
| 19AQMM25F1783Delivery Order, September 26, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Contractor to Provide Business Process Analysis Services Related to Improving the Efficiency, Effectiveness and Resilience of Mission SupporNAICS 541611, PSC DG01 | $166,852 |
| 47PD5326F0113BPA Call, March 25, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Replace the Failed Vertical Water Bath Vaporizer at the Pembina Land Port of Entry, 10980 I29, Pembina, ND 58271.NAICS 561210, PSC S216 | $164,529 |
| 19AQMM23F1923Delivery Order, May 30, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Foia Specialist Management Analyst II to Exercise Option Year 1 and Add Funds.NAICS 541611, PSC R699 | $162,488 |
| 19AQMM23F2195Delivery Order, June 24, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for Administrative Support Services to Exercise Option Year 1.NAICS 541611, PSC R699 | $155,338 |
| 2031ZA19C00236Definitive Contract, January 11, 2024, Not Available for Competition, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | The Purpose of This Modification Is to Change the Cor to Allison Piantanida.NAICS 541620, PSC F999 | $143,891 |
| 19AQMM25F0895Delivery Order, June 9, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for a Secretary Iii-Administrative Assistant Intermediate.NAICS 541611, PSC R408 | $118,810 |
| 19AQMM23F2436Delivery Order, May 20, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for a Writer/Editor to Add Funding.NAICS 541611, PSC R499 | $114,917 |
| 19AQMM24F1823Delivery Order, August 27, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement for a Secretary III - Administrative Assistant Intermediate.NAICS 541611, PSC R699 | $107,671 |
| 47PD5326F0140BPA Call, April 20, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Project for the Overhaul of 2 Chillers at the Fargo Federal Building/Courthouse Nd0006zz 655 1ST Ave N., Fargo, ND 58102NAICS 561210, PSC S216 | $107,484 |
| 47PJ0024F0137Delivery Order, March 27, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Building 53 Supplementary CoolingNAICS 561210, PSC Z1AA | $101,314 |
| 47PD5326F0299BPA Call, August 13, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Add Concrete Walking Paths to Areas of the Facilities Where Staff Has Been Damaging the Grass Due to High Walking Traffic Patterns Located aNAICS 561210, PSC S216 | $97,128 |
| 19AQMM21F2911Delivery Order, February 28, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Add Funding.NAICS 541611, PSC R799 | $90,601 |
| 19AQMM23F3306Delivery Order, June 10, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Writer/Editor for Front Office to Exercise Option Year 1.NAICS 541611, PSC R499 | $83,470 |
| 19AQMM20F1276Delivery Order, August 5, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Requirement to Exercise Option Year 4 and Add Funding.NAICS 541611, PSC R408 | $75,736 |
| 19AQMM24F1080Delivery Order, June 4, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Admin Support for Human Resources ProjectNAICS 541611, PSC R699 | $74,554 |
| 47PJ0024F0290BPA Call, June 11, 2024, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | WQ Baseline Testing, Team Central, Denver Federal Center, Lakewood, ColoradoNAICS 561210, PSC S216 | $69,207 |
| 47PJ0024F0401Delivery Order, September 13, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B53 H Wing Rtu Replacement, Denver Federal Center, Lakewood, ColoradoNAICS 561210, PSC Z1AA | $60,898 |
| 19AQMM23F2862Delivery Order, August 1, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | OTA Aida'S Workforce Planning ProjectsNAICS 541611, PSC B550 | $57,136 |
| 47PJ0025F0260BPA Call, September 25, 2025, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Bas UpgradeNAICS 561210, PSC S216 | $55,883 |
| 47PJ0023F0254BPA Call, March 15, 2024, Full and Open Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Team Centrel O&m, Option 3 Cba Increase, Denver Federal Center, Lakewood, ColoradoNAICS 561210, PSC S216 | $55,605 |
| 47PJ0024F0225Delivery Order, May 10, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Adding Additional Cooling to Building 40 on the DFC to Reduce Overall Energy UseNAICS 561210, PSC Z1AA | $46,394 |
| 47PD5326F0129BPA Call, April 20, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | The GSA Is Initiating a Project to Repair Leaks in the Roof of the Federal Building Located at 100 1ST St. SW Minot, ND 58701.NAICS 561210, PSC Z2AA | $46,275 |
| 47PJ0024F0200Delivery Order, April 26, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | B41 Dock LevelerNAICS 561210, PSC Z1AA | $45,402 |
| 47PD5326F0385BPA Call, September 28, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Concrete Repair, Nd0531an, ST John Border Station, ST John, NDNAICS 561210, PSC Z2AA | $42,367 |
| 47PJ0024F0119Delivery Order, March 21, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | Co0516aa, Building 41, Generator Ups InstallationNAICS 561210, PSC Z1AA | $41,911 |
| 47PD5326F0258BPA Call, July 6, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Repaint the Exterior Walls of the Penthouse at the William Guy Federal Building in Bismarck. the Existing Paint Is Peeling, Leaving the BareNAICS 561210, PSC S216 | $39,832 |
| 47PD5326F0238BPA Call, August 4, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | The Intent of This Project Is to Replace Horizontal and Vertical Sealant at the Identified Areas on the Exterior of the Facility Located at NAICS 561210, PSC S216 | $36,852 |
| 47PJ0024F0459Delivery Order, September 26, 2024, Not Available for Competition | PBS R8 Acquisition Management DivisionPublic Buildings Service | 47PJ0024F0459 - B45 - Chiller End Bells and Seals Repair, Denver Federal Center, Lakewood, ColoradoNAICS 561210, PSC Z1AA | $36,679 |
| 47PD5326F0348BPA Call, September 11, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | This Project Relocating a Pull Station and Horn Strobe in the Vacis Building. Contractor Shall Provide a Fully Functional System at the End NAICS 561210, PSC S216 | $34,611 |
| 47PD5326F0273BPA Call, September 11, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Portal, North Dakota Has a Ladder That Needs to Be Removed and Replaced with a New Ladder and Catwalk to the Upstairs Mechanical Room LocateNAICS 561210, PSC S216 | $33,973 |
| 47PD5326F0274BPA Call, August 11, 2026, Full and Open Competition | PBS Project Delivery West - Branch CPublic Buildings Service | Replace the Existing Failed Mini Split Ac Unit Serving the CBP Lan Room Located at ND0545 Pembina Lpoe, 10980 I29., Pembina, ND 58271.NAICS 561210, PSC S216 | $32,359 |
- Places of performance
- VirginiaNorth DakotaColoradoDistrict of ColumbiaAlaskaMarylandFloridaNew Hampshire
- Product and service codes
- R499 Other Professional ServicesZ1AA Maintenance Of Office BuildingsD304 S216 Facilities Operations Support Services6110 Electrical Control EquipmentR408 Program Management/Support Services
- Transactions
- 844 across 187 awards