# The Arcanum Group, Inc. Canonical: https://abierto.us/vendors/the-arcanum-group-inc-e5acsbp2kk61 - UEI: E5ACSBP2KK61 - CAGE: 49H22 - Location: Wildwood, FL - Awards in window: 30 (133 transactions), -$462,277 obligated, January 4, 2024 to September 14, 2026 ## Awarding agencies - National Park Service: 4 awards, $303,511 - Departmental Offices: 1 awards, $281,949 - Department of the Navy: 3 awards, $84,399 - Office of the Inspector General: 2 awards, $29,781 - Federal Acquisition Service: 4 awards, $5,000 - Federal Aviation Administration: 1 awards, $0 - Federal Emergency Management Agency: 1 awards, $0 - Office of the Inspector General: 1 awards, -$65,247 - Federal Maritime Commission: 1 awards, -$75,741 - Department of Veterans Affairs: 12 awards, -$1,025,931 ## Industries - 541512 Computer Systems Design Services: $540,421 - 541612 Human Resources Consulting Services: $5,000 - 541330 Engineering Services: $0 - 561320 Temporary Help Services: -$139,354 - 541611 Administrative Management and General Management Consulting Services: -$868,344 ## Competition - Full and Open Competition: 20 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - Acquisition Support Services (36C25025F1179), $4,476,776. https://abierto.us/opportunities/36c25025f1179 - GOGA 167755 / 186589 - CMR Vista Point Trail Construction (140P2024F0371), $227,893. https://abierto.us/opportunities/140p2024f0371 ## Largest awards - 36C77623N1183 (delivery order): $1,339,470, Pcac. Task Order - Acquisition Support Services for Rpo Central. https://www.usaspending.gov/award/CONT_AWD_36C77623N1183_3600_36C77623D0012_3600/ - 140D0424F0670 (delivery order): $281,949, Ibc Acq SVCS Directorate. Office of Aviation Services (Oas) Service Operations and Aircraft Report (Soar) System. https://www.usaspending.gov/award/CONT_AWD_140D0424F0670_1406_GS35F0029Y_4732/ - 140P2024F0371 (delivery order): $227,276, DSC Contracting Services Division. Goga 167755 / 186589 - CMR Vista Point Trail Construction. https://www.usaspending.gov/award/CONT_AWD_140P2024F0371_1443_GS10F0324X_4732/ - 36C10D23F0023 (delivery order): $187,019, Veterans Benefits Admin. Base Year Vector Contract - Decrease Modification. https://www.usaspending.gov/award/CONT_AWD_36C10D23F0023_3600_GS10F0324X_4732/ - 140P2025F0323 (delivery order): $169,633, DSC Contracting Services Division. DSC Conops- Imr Contractor Contract Spe. https://www.usaspending.gov/award/CONT_AWD_140P2025F0323_1443_GS35F0029Y_4732/ - 140P2022F0302 (delivery order): $154,989, DSC Contracting Services Division. Full-Time OFF-SITE Contractor for the Denver Service Center Contracting Division - Contract Specialist IV. https://www.usaspending.gov/award/CONT_AWD_140P2022F0302_1443_GS10F0324X_4732/ - N0018926FL069 (delivery order): $84,399, NAVSUP FLT Log CTR Norfolk. Enterprise Asset Management Software Licenses. https://www.usaspending.gov/award/CONT_AWD_N0018926FL069_9700_GS35F0029Y_4732/ - 123J1924F0048 (delivery order): $36,191, USDA Oig Resource MGMT Division. Contract Closeout Support. https://www.usaspending.gov/award/CONT_AWD_123J1924F0048_1204_GS10F0324X_4732/ - 36C25025F1179 (delivery order): $4,440, 250-Network Contract Office 10. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25025F1179_3600_GS35F0029Y_4732/ - 36C77624N0447 (delivery order): $3,000, Pcac. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77624N0447_3600_36C77623D0014_3600/ - 47QRCA24DV269: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV269_4732/ - 47QRCA25DSA12: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA12_4732/ - 70FA3020F00000550 (delivery order): $0, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Update the Cor to Mande Mwamba.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000550_7022_GS35F0029Y_4732/ - N0017819F7153 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7153_9700_N0017819D7153_9700/ - 36C77623D0012: $0, Pcac. Acquisition Support Services for VA Regional Procurement Office - Central. https://www.usaspending.gov/award/CONT_IDV_36C77623D0012_3600/ - 36C77623D0014: $0, Pcac. Acquisition Support Services. https://www.usaspending.gov/award/CONT_IDV_36C77623D0014_3600/ - DTFAWA11A00075: $0, 693KA9 Contracting for Services. Mod P00008 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA11A00075_6920/ - GS10F0324X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0324X_4732/ - GS35F0029Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0029Y_4732/ - N0017819D7153: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7153_9700/ - VA119A17D0139: $0, Sac Frederick. Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0139_3600/ - 123J1923F0053 (delivery order): -$6,410, USDA Oig Resource MGMT Division. Contract Closeout Specialist for Procurement Management Branch. https://www.usaspending.gov/award/CONT_AWD_123J1923F0053_1204_GS10F0324X_4732/ - 36C10F21F0006 (delivery order): -$47,850, Office of Construction & Facilities MGMT. De-Obligate Remaining Funds to Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10F21F0006_3600_GS10F0324X_4732/ - 140T0121F0030 (delivery order): -$65,247, Operations Support Division. Project Management Services for Om Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140T0121F0030_1404_GS10F0324X_4732/ - 65310223F00011 (delivery order): -$75,741, Federal Maritime Commission. Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_65310223F00011_6500_GS10F0324X_4732/ - 36C24423C0022 (definitive contract): -$139,354, 244-Network Contract Office 4. Temporary Staffing -- 2 Energy Engineers -- Nte Overtime Clin Addition. https://www.usaspending.gov/award/CONT_AWD_36C24423C0022_3600_-NONE-_-NONE-/ - 140P2021F0361 (delivery order): -$248,386, DSC Contracting Services Division. The Purpose of This Modification P00003 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2021F0361_1443_GS10F0324X_4732/ - 36C77622N2820 (bpa call): -$304,588, Pcac. Acquisition Management Support Services for Rpo-Central.. https://www.usaspending.gov/award/CONT_AWD_36C77622N2820_3600_VA240C17A0001_3600/ - 36C10X19N0072 (delivery order): -$886,396, Sac Frederick. EO14042 This Task Order Is to Provide Project Management and Business Analysis Services for the Office of Vocational Rehabilitation and Employment Service Program.. https://www.usaspending.gov/award/CONT_AWD_36C10X19N0072_3600_VA119A17D0139_3600/ - 36C77622N3005 (bpa call): -$1,181,672, Pcac. Acquisition Management Support Services for Rpo-Central.. https://www.usaspending.gov/award/CONT_AWD_36C77622N3005_3600_VA240C17A0001_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-arcanum-group-inc-e5acsbp2kk61.