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Data / Federal awards / NAICS 541330 / ARCSOURCE GROUP, INC

ARCSOURCE GROUP, INC: 24 federal contract awards, $9.2 million obligated (FY2024 to FY2027)

ARCSOURCE GROUP, INC (UEI VJJJUYFL66J5), Columbia, MD, received 24 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.2 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • VJJJUYFL66J5UEI
  • Columbia, MDLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $9.2 millionObligated
  • 2023-10-02First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$3.8 million
541512Computer Systems Design Services6$2.8 million
541611Administrative Management and General Management Consulting Services8$2.6 million
541990All Other Professional, Scientific, and Technical Services1$108,959
336611Ship Building and Repairing2$5,000
541519Other Computer Related Services1$-75,494

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services8$4.2 million
Department of Defense4$3.8 million
Department of Homeland Security3$1.1 million
Department of the Treasury2$108,959
General Services Administration5$5,000
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$2 million
FY2026$4.2 million
FY2027$0

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30122F14999Department of Health and Human ServicesDelivery Order541512ACCESSIBILITY PROGRAM SUPPORT ACTIVITIES$2,659,957$4,087,862September 30, 2022September 29, 2027Columbia, MDusaspending.gov
FA701422F0140Department of DefenseDelivery Order541330PKH-WESTON-MATTIS - CONTINUOUS PROCESS IMPROVEMENT (CPI) SUPPORT$2,497,440$4,408,992June 30, 2022July 7, 2027Falls Church, VAusaspending.gov
7571TE26F80364Department of Health and Human ServicesDelivery Order541611HHS AND OS DIGITAL ACCESSIBILITY PROGRAM SERVICES$1,462,632$1,462,632September 28, 2026September 27, 2027Columbia, MDusaspending.gov
FA805221F0030Department of DefenseDelivery Order541330INTEGRATED DISABILITY EVALUATION SYSTEM (IDES) COMPLIANCE SPECIALIST AND QUALITY SUPPORT$1,288,912$2,747,132July 30, 2021July 31, 2026San Antonio, TXusaspending.gov
70RTAC26FR0000054Department of Homeland SecurityDelivery Order541611SECTION 508 SUPPORT SERVICES$1,064,307$1,064,307September 30, 2026September 29, 2027Columbia, MDusaspending.gov
75N98024F00001Department of Health and Human ServicesDelivery Order541512ARCSOURCE GROUP, INC:1317019 [24-006250]$169,889$169,889September 30, 2024May 2, 2025Columbia, MDusaspending.gov
70SBUR26F00000241Department of Homeland SecurityDelivery Order541611SECTION 508 COMPLIANCE TESTING AND REMEDIATION SERVICES IN SUPPORT OF THE USCIS OFFICE OF HUMAN CAPITAL & TRAINING (HCT).$115,190$115,190September 28, 2026September 27, 2027Camp Springs, MDusaspending.gov
20340923C00002Department of the TreasuryDefinitive Contract541990THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A LABOR HOUR CONTRACT FOR SECTION 508 S$108,959$145,759October 1, 2022September 30, 2026Columbia, MDusaspending.gov
47QRCA25DS613General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA25DW074General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999June 12, 2025usaspending.gov
2099AC27F00004Department of the TreasuryDelivery Order541611SECTION 508 REMEDIATION SERVICES$0$29,587October 1, 2026September 30, 2027Columbia, MDusaspending.gov
47QRAD20D8103General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999April 29, 2020usaspending.gov
N0017819D7156Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
47QRAA24D00BVGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$87,000,000August 8, 2024usaspending.gov
75N98119D00011Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000July 11, 2019usaspending.gov
47QRAD20D1111General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999March 26, 2020usaspending.gov
80TECH26D1307National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
N0017819F7156Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Columbia, MDusaspending.gov
HHSM500T0003Department of Health and Human ServicesDelivery Order541611IGF::CT::IGF NEXT GENERATION LONG TERM CARE AWARD$0$1,062,706September 9, 2016September 11, 2017Columbia, MDusaspending.gov
75N98120D00173Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
80TECH26D0965National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov
HHSM500201500047IDepartment of Health and Human ServicesIDC541611IGF::CT::IGF NSTP IDIQ$-1,000$199,999,000May 28, 2015usaspending.gov
HHSM500T0001Department of Health and Human ServicesDelivery Order541611NSTP IDIQ TASK ORDER FOR INSTRUCTOR SUPPORT IGF::CT::IGF$-72,354$2,348,969August 14, 2015September 11, 2017Columbia, MDusaspending.gov
70SBUR19C00000014Department of Homeland SecurityDefinitive Contract541519SECTION 508 COMPLIANCE TESTING AND REMEDIATION SERVICES$-75,494$69,154November 18, 2019November 17, 2024Columbia, MDusaspending.gov

Also on SpecStream

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.