Data / Federal awards / NAICS 541612 / ARC ASPICIO LLC
ARC ASPICIO LLC: 23 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
ARC ASPICIO LLC (UEI MQSAT9X7MNN7), Arlington, VA, received 23 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($15.6 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- MQSAT9X7MNN7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $30.6 millionObligated
- 2023-10-30First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 3 | $15.4 million |
| 541512 | Computer Systems Design Services | 15 | $15.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $15.6 million |
| Department of Homeland Security | 5 | $15 million |
| General Services Administration | 6 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Smithsonian Institution | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $9.9 million |
| FY2026 | $6.6 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5022F00000035 | Department of Homeland Security | Delivery Order | 541612 | IPAWS PMO SUPPORT TASK ORDER | $15,361,994 | $24,204,977 | February 12, 2022 | February 11, 2027 | Washington, DC | usaspending.gov |
| 15PBJA25F00000009 | Department of Justice | BPA Call | 541512 | CALL ORDER FOR PERFORMANCE MANAGEMENT SERVICES FOR BJA | $2,993,368 | $3,057,918 | January 5, 2025 | March 14, 2026 | Arlington, VA | usaspending.gov |
| 15PBJA24F00000002 | Department of Justice | BPA Call | 541512 | OJP/BJA PERFORMANCE MANAGEMENT CALL ORDER | $2,861,187 | $3,670,335 | January 5, 2024 | January 4, 2025 | Arlington, VA | usaspending.gov |
| 15PVCD25F00000001 | Department of Justice | BPA Call | 541512 | CALL ORDER FOR PERFORMANCE MANAGEMENT SUPPORT SERVICES | $2,012,118 | $2,012,118 | January 18, 2025 | July 1, 2026 | Arlington, VA | usaspending.gov |
| 15PVCD24F00000003 | Department of Justice | BPA Call | 541512 | OVC PERFORMANCE MANAGEMENT BPA CALL | $2,002,166 | $2,002,166 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 15PJDP25F00000006 | Department of Justice | BPA Call | 541512 | OJJDP FY25 PMT BPA CALL ORDER | $1,717,639 | $1,722,639 | February 16, 2025 | March 14, 2026 | Arlington, VA | usaspending.gov |
| 15PJDP24F00000001 | Department of Justice | BPA Call | 541512 | OJJDP PERFORMANCE MANAGEMENT SERVICES | $1,595,136 | $2,401,101 | January 16, 2024 | February 15, 2025 | Arlington, VA | usaspending.gov |
| 15PCFD24F00000004 | Department of Justice | BPA Call | 541512 | OJP/OCFO PERFORMANCE MANAGEMENT CALL ORDER | $1,231,672 | $1,478,005 | January 5, 2024 | January 4, 2025 | Washington, DC | usaspending.gov |
| 15PCFD25F00000001 | Department of Justice | BPA Call | 541512 | OJP/OCFO CALL ORDER FOR PERFORMANCE MANAGEMENT SUPPORT SERVICES | $876,027 | $1,487,411 | January 8, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 15PBJS24F00000007 | Department of Justice | BPA Call | 541512 | OJP/BJS PERFORMANCE MANAGEMENT _ WEB FIRST PUBLISHING | $335,187 | $335,187 | September 2, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DU026 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW033 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA11 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA26D007W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | August 6, 2026 | usaspending.gov | ||
| 15PCFD23A00000001 | Department of Justice | BPA | 541512 | PERFORMANCE MANAGEMENT BPA AWARD | $0 | $75,000,000 | June 27, 2023 | usaspending.gov | ||
| GS02Q17DCR0001 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | December 7, 2016 | usaspending.gov | ||
| GS35F0527X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | July 27, 2011 | usaspending.gov | ||
| 80TECH26D0046 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 33330224DF0010349 | Smithsonian Institution | IDC | 541611 | IDIQ FOR CONSULTING SERVICES | $0 | $1 | July 23, 2024 | usaspending.gov | ||
| 70FA4022F00000376 | Department of Homeland Security | Delivery Order | 541612 | THE OBJECTIVE OF THIS TASK ORDER IS TO ENHANCE OPPAS CAPABILITY BY PROVIDING AUGMENTATION SUPPORT STAFF IN THE FOLLOWING AREAS BUSINESS PROC | $-7,651 | $3,786,586 | September 29, 2022 | September 28, 2023 | Arlington, VA | usaspending.gov |
| 70FA5018F00000060 | Department of Homeland Security | Delivery Order | 541512 | IPAWS PMO SUPPORT | $-46,228 | $6,736,096 | May 8, 2018 | February 11, 2022 | Washington, DC | usaspending.gov |
| HSCG4417J170036 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR ENGINEERING SUPPORT SERVICES TO ASSIST THE USCG WITH ENTERPRISE, SEGMENT | $-89,375 | $6,100,354 | September 27, 2017 | September 28, 2021 | Arlington, VA | usaspending.gov |
| HSIGAQ17J00021 | Department of Homeland Security | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE TASKS AND ACTIVITIES RELATED TO CONTRACTOR VETTING AND RISK ASSESSMENT. IGF::CT::IGF | $-230,445 | $1,943,522 | September 7, 2017 | September 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.