# Pacarctic, LLC Canonical: https://abierto.us/vendors/pacarctic-llc-pnqdu5wprgm1 - UEI: PNQDU5WPRGM1 - CAGE: 6TZ21 - Location: Anchorage, AK - Awards in window: 142 (517 transactions), $91,112,398 obligated, January 2, 2025 to September 11, 2026 ## Awarding agencies - Department of State: 98 awards, $59,250,047 - Federal Bureau of Investigation: 2 awards, $24,777,502 - Public Buildings Service: 37 awards, $6,867,932 - National Oceanic and Atmospheric Administration: 1 awards, $236,093 - Federal Acquisition Service: 3 awards, $0 - Washington Headquarters Services: 1 awards, -$19,176 ## Industries - 561210 Facilities Support Services: $54,425,162 - 561990 All Other Support Services: $23,479,084 - 541611 Administrative Management and General Management Consulting Services: $11,737,929 - 561612 Security Guards and Patrol Services: $1,298,418 - 484210 Used Household and Office Goods Moving: $171,805 - 541320 Landscape Architectural Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Not Available for Competition: 102 awards - Full and Open Competition: 37 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - ND0550AO APHIS Insulation Corrections Pembina ND (EQPMBA-26-0314). https://abierto.us/opportunities/eqpmba260314 ## Largest awards - 15F06721C0003664 (definitive contract): $23,479,084, FBI-JEH. The Purpose of This Mod Is to Exercise OY3 Supporting Contractual Analytical Services to Support the Foipa and Historic Declassification Work Processes. https://www.usaspending.gov/award/CONT_AWD_15F06721C0003664_1549_-NONE-_-NONE-/ - 19AQMM19F0025 (delivery order): $14,465,916, Acquisitions - Aqm Momentum. Replace Failing Batteries in Bimc PH2B.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0025_1900_19AQMM18D0117_1900/ - 19AQMM19F0023 (delivery order): $10,327,570, Acquisitions - Aqm Momentum. Maintenance of Office Buildings - Basic CFM Services SA-58. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0023_1900_19AQMM18D0117_1900/ - 19AQMM19F1504 (delivery order): $4,844,052, Acquisitions - Aqm Momentum. Leased Annex O&m to De-Obligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1504_1900_19AQMM18D0117_1900/ - 47PJ0025F0237 (bpa call): $4,671,337, PBS R8 Acquisition Management Division. Base Year Services ND Full Facility. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0237_4740_47PJ0025A0004_4740/ - 19AQMM24F1060 (delivery order): $3,929,555, Acquisitions - Aqm Momentum. Purchase and Installation of Switch Gears. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1060_1900_19AQMM18D0117_1900/ - 19AQMM25F0153 (delivery order): $2,826,193, Acquisitions - Aqm Momentum. Projects for HST. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0153_1900_19AQMM18D0117_1900/ - 19AQMM19F3111 (delivery order): $2,196,373, Acquisitions - Aqm Momentum. Facilities Management Kentucky Consular Center.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3111_1900_19AQMM18D0117_1900/ - 19AQMM19F0026 (delivery order): $1,970,829, Acquisitions - Aqm Momentum. Facilities Management Esoc-W-Water Bottle Filling Station. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0026_1900_19AQMM18D0117_1900/ - 19AQMM18F3585 (delivery order): $1,776,883, Acquisitions - Aqm Momentum. Program Management Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3585_1900_19AQMM18D0117_1900/ - 19AQMM26F0469 (delivery order): $1,711,269, Acquisitions - Aqm Momentum. Aqm Acquisitions Order Delivery Order/Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0469_1900_19AQMM18D0117_1900/ - 19AQMM19F0027 (delivery order): $1,432,044, Acquisitions - Aqm Momentum. Complete Facilities Maintenance Florida Regional Center. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0027_1900_19AQMM18D0117_1900/ - 15F06721C0003345 (definitive contract): $1,298,418, FBI-JEH. Contractors Assigned to the Building Access Control and Security Programs Support Activity Provide Visitor and Access Control at Five Otd Escort Desk Locations to Include the Engineering Research Facility (Erf), Erfe, Route 610 Annex, Jadu, and Julia. https://www.usaspending.gov/award/CONT_AWD_15F06721C0003345_1549_-NONE-_-NONE-/ - 19AQMM25F0364 (delivery order): $1,250,513, Acquisitions - Aqm Momentum. Requirement for IT Services for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0364_1900_19AQMM20D0061_1900/ - 19AQMM22F1262 (delivery order): $1,099,127, Acquisitions - Aqm Momentum. Requirement Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1262_1900_19AQMM20D0061_1900/ - 19AQMM24F1775 (delivery order): $1,026,535, Acquisitions - Aqm Momentum. Add Funding to Include Phase 2 of the Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1775_1900_19AQMM19D0154_1900/ - 19AQMM25F1043 (delivery order): $990,761, Acquisitions - Aqm Momentum. Requirement for Forensic Analyst Hotline Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1043_1900_19AQMM20D0061_1900/ - 19AQMM25F0893 (delivery order): $927,947, Acquisitions - Aqm Momentum. Everglade Canopy SR-2. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0893_1900_19AQMM18D0117_1900/ - 19AQMM24F1592 (delivery order): $825,907, Acquisitions - Aqm Momentum. Requirement to Exercise Option Year 1 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1592_1900_19AQMM20D0061_1900/ - 19AQMM24F1665 (delivery order): $728,142, Acquisitions - Aqm Momentum. Add Funding to Include Phase 2 of the Project B. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1665_1900_19AQMM19D0154_1900/ - 19AQMM24F2039 (delivery order): $660,000, Acquisitions - Aqm Momentum. Requirement for a Servicenow Support Specialist/Mid Level IT Subject Matter Specialist to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2039_1900_19AQMM20D0061_1900/ - 47PD5326F0328 (bpa call): $637,327, PBS Project Delivery West - Branch C. The Purpose of This Project Is to Replace the Csi Inet Controllers and Pneumatic Controls with New Schnieder Electric Ecostruxure Controls Located at Pembina Border Station Lpoe, 10980 I29., Pembina, ND 58271.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0328_4740_47PJ0025A0004_4740/ - 19AQMM24F1452 (delivery order): $577,939, Acquisitions - Aqm Momentum. Requirement for Infrastructure Engineering Service to Exercise Option Year 1 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1452_1900_19AQMM20D0061_1900/ - 47PD5326F0236 (bpa call): $554,335, PBS Project Delivery West - Branch C. This Project Is to Replace 2 of the 4 Existing Boilers as Documented in the Attached Mechanical and Electrical Drawings and Specifications Located at 10980 I29., Pembina, ND 58271.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0236_4740_47PJ0025A0004_4740/ - 19AQMM25F0587 (delivery order): $515,925, Acquisitions - Aqm Momentum. Requirement for Administrative Assistant (3 Positions). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0587_1900_19AQMM20D0061_1900/ - 19AQMM24F2302 (delivery order): $489,224, Acquisitions - Aqm Momentum. Global Talent Management (Gtm) Office of Organization and Talent Analytics (Ota) Staffing Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2302_1900_19AQMM19D0154_1900/ - 19AQMM25F0660 (delivery order): $476,319, Acquisitions - Aqm Momentum. IT Subject Matter Expert for the Bureau of Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0660_1900_19AQMM20D0061_1900/ - 19AQMM24F2440 (delivery order): $462,560, Acquisitions - Aqm Momentum. OTA Developers, GTM. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2440_1900_19AQMM19D0154_1900/ - 19AQMM24F0280 (delivery order): $451,928, Acquisitions - Aqm Momentum. Requirement for Intermediate Helpdesk Specialist for Oig to Exercise Option Year 1 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0280_1900_19AQMM20D0061_1900/ - 19AQMM25F0284 (delivery order): $449,513, Acquisitions - Aqm Momentum. Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0284_1900_19AQMM19D0154_1900/ - 19AQMM25F0917 (delivery order): $421,306, Acquisitions - Aqm Momentum. Requirement for Secretary III - Administrative Assistant - Intermediate.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0917_1900_19AQMM20D0061_1900/ - 19AQMM21F1836 (delivery order): $416,690, Acquisitions - Aqm Momentum. Requirement to Exercise Option Year 4 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1836_1900_19AQMM20D0061_1900/ - 19AQMM25F1161 (delivery order): $375,743, Acquisitions - Aqm Momentum. Requirement to Provide Management Analyst for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1161_1900_19AQMM20D0061_1900/ - 19AQMM25F0506 (delivery order): $357,809, Acquisitions - Aqm Momentum. FT Mcnair SR-1 Additions and Repairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0506_1900_19AQMM18D0117_1900/ - 19AQMM25F1046 (delivery order): $345,823, Acquisitions - Aqm Momentum. Requirement for Management Analyst Iv.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1046_1900_19AQMM20D0061_1900/ - 19AQMM24F1589 (delivery order): $327,264, Acquisitions - Aqm Momentum. Requirement for Senior Software Developer/Administrator to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1589_1900_19AQMM20D0061_1900/ - 19AQMM24F1206 (delivery order): $319,953, Acquisitions - Aqm Momentum. Requirement for a Management Analyst II - Senior (Editorial Assistant) to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1206_1900_19AQMM20D0061_1900/ - 19AQMM25F1157 (delivery order): $302,750, Acquisitions - Aqm Momentum. Requirement for Writer/Editor for the Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1157_1900_19AQMM20D0061_1900/ - 19AQMM25F0149 (delivery order): $293,810, Acquisitions - Aqm Momentum. SA-01 Projects. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0149_1900_19AQMM18D0117_1900/ - 19AQMM25F1322 (delivery order): $288,250, Acquisitions - Aqm Momentum. Requirement for Writer/Editors for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1322_1900_19AQMM20D0061_1900/ - 19AQMM24F1449 (delivery order): $265,075, Acquisitions - Aqm Momentum. Requirement for Network Management Services to Exercise Option Year 1 and Descope.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1449_1900_19AQMM20D0061_1900/ - 19AQMM21F2928 (delivery order): $248,571, Acquisitions - Aqm Momentum. Requirement to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2928_1900_19AQMM20D0061_1900/ - 19AQMM25F0387 (delivery order): $246,046, Acquisitions - Aqm Momentum. Repairs & Painting of Exterior Cmu Block Walls and Windows - National Visa Center. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0387_1900_19AQMM18D0117_1900/ - 19AQMM25F1160 (delivery order): $245,050, Acquisitions - Aqm Momentum. Requirement for MID-LEVEL Sharepoint Developer for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1160_1900_19AQMM20D0061_1900/ - 1305M222FNMAN0014 (delivery order): $236,093, Department of Commerce NOAA. Exercising Option Year. https://www.usaspending.gov/award/CONT_AWD_1305M222FNMAN0014_1330_47QSHA19D002V_4732/ - 19AQMM25F1164 (delivery order): $224,390, Acquisitions - Aqm Momentum. Requirement for Application Support Specialist for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1164_1900_19AQMM20D0061_1900/ - 19AQMM25F1213 (delivery order): $223,834, Acquisitions - Aqm Momentum. IT Configuration Manager for Oig.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1213_1900_19AQMM20D0061_1900/ - 47PD5326F0170 (bpa call): $172,169, PBS Project Delivery West - Branch C. Replace the Existing Failed 1,000MBH Propane Boiler Located in the Vacis Building at the Pembina Border Station with 2, 500MBH Propane Boiler Located at 10980 I29 Pembina, ND 58271. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0170_4740_47PJ0025A0004_4740/ - 19AQMM25P0178 (purchase order): $171,805, Acquisitions - Aqm Momentum. Moving and Minor Renovation Services for SA-22 10TH Floor.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0178_1900_-NONE-_-NONE-/ - 19AQMM25F1044 (delivery order): $169,402, Acquisitions - Aqm Momentum. Requirement for Administrative Assistant - Intermediate.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1044_1900_19AQMM20D0061_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacarctic-llc-pnqdu5wprgm1.