Data / Federal awards / NAICS 236220 / ARCTIC PEAK LLC
ARCTIC PEAK LLC: 48 federal contract awards, $84.4 million obligated (FY2024 to FY2027)
ARCTIC PEAK LLC (UEI PMWJHM3WMZK3), Herndon, VA, received 48 federal prime contract awards with $84.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($70.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PMWJHM3WMZK3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $84.4 millionObligated
- 2024-05-21First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 40 | $60.5 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $14 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $5.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $3.2 million |
| 238910 | Site Preparation Contractors | 1 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $70.6 million |
| Department of Homeland Security | 5 | $5.5 million |
| Department of the Interior | 2 | $4.8 million |
| Department of Energy | 4 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $19.9 million |
| FY2026 | $25.8 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124C0086 | Department of Defense | Definitive Contract | 236220 | UAS ITT BUILDING CONSTRUCTION | $8,850,201 | $8,850,201 | September 19, 2024 | July 19, 2026 | Herndon, VA | usaspending.gov |
| N0042124C0068 | Department of Defense | Definitive Contract | 236220 | B 2187 SECOND FLOOR RENOVATION | $8,787,164 | $8,787,164 | July 22, 2024 | April 22, 2026 | Herndon, VA | usaspending.gov |
| W912DY26CA023 | Department of Defense | Definitive Contract | 237310 | THE PURPOSE OF THIS CONTRACT IS FOR ARCTIC PEAK LLC TO DESIGN, BUILD, AND INSTALL ACTIVE VEHICLE BARRIERS (AVBS) AND PASSIVE VEHICLE BARRIER | $7,071,682 | $7,071,682 | April 23, 2026 | September 10, 2027 | Fort Lee, VA | usaspending.gov |
| W912DY24C0056 | Department of Defense | Definitive Contract | 237310 | FGA GREGG GATE AVB. ELECTRICAL INVES. | $6,903,281 | $6,903,281 | September 30, 2024 | April 8, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| W56ZTN25FA064 | Department of Defense | Delivery Order | 236220 | UPDATE HVAC AND FIRE PROTECTION BUILDING 4502 | $5,092,881 | $5,092,881 | September 18, 2025 | October 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042124C0088 | Department of Defense | Definitive Contract | 236220 | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | $5,044,261 | $5,044,261 | September 26, 2024 | November 6, 2026 | Patuxent River, MD | usaspending.gov |
| W56ZTN26FA108 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF THE TWO WATER COOLED CHILLERS FOR BUILDING 2202. | $4,143,714 | $4,143,714 | July 1, 2026 | July 28, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24C0053 | Department of Defense | Definitive Contract | 236220 | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | $3,785,036 | $3,785,036 | September 30, 2024 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140FC224C0001 | Department of the Interior | Definitive Contract | 237110 | WV-NATL CONSERV- WATER TREATMENT RENOVATION | $3,177,027 | $3,177,027 | May 21, 2024 | March 27, 2026 | Shepherdstown, WV | usaspending.gov |
| W56ZTN26FA093 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE DESIGN AND CONSTRUCT TWO NEW PARALLEL OVERHEAD STEAM SUPPLY AND RETURN PIPING SYSTEMS OF APPROX. 230 LINEAR FEE | $2,905,037 | $2,905,037 | June 5, 2026 | April 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89303326FEM400470 | Department of Energy | Delivery Order | 236220 | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZAT | $2,576,777 | $2,576,777 | December 8, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| N0042126F1191 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL MANAGEMENT, ENGINEERING, MATERIALS, EQUIPMENT, AND LABOR TO UPGRADE AN EXISTING ACCREDITED SECURED FACILITY TO MEET ARCHITECTURA | $2,223,565 | $2,223,565 | July 1, 2026 | October 30, 2026 | Herndon, VA | usaspending.gov |
| N0042125C0024 | Department of Defense | Definitive Contract | 236220 | AD9 B2187 3RD FLOOR RENO | $2,090,189 | $2,090,189 | April 18, 2025 | April 20, 2026 | Patuxent River, MD | usaspending.gov |
| 70T01024F7668N055 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $1,998,038 | $1,998,038 | September 18, 2024 | September 29, 2025 | Springfield, DC | usaspending.gov |
| W56ZTN25FA051 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J. | $1,914,376 | $1,914,376 | September 2, 2025 | September 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA045 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE DONE UNDER THIS CONTRACT COMPRISES THE FURNISHING OF ALL DESIGN, LABOR, EQUIPMENT, MATERIALS AND SERVICES AND THE PERFORMANCE | $1,772,279 | $1,772,279 | August 15, 2025 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042124C0089 | Department of Defense | Definitive Contract | 236220 | AD9 B2118 GENERATOR SERVICE UPGRADE | $1,671,045 | $1,671,045 | September 26, 2024 | January 27, 2026 | Patuxent River, MD | usaspending.gov |
| 70T01026F7668N008 | Department of Homeland Security | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $1,649,266 | $1,649,266 | September 25, 2026 | September 24, 2027 | Herndon, VA | usaspending.gov |
| 140D0424C0076 | Department of the Interior | Definitive Contract | 238910 | MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURS | $1,590,930 | $1,590,930 | September 6, 2024 | September 5, 2025 | Fort Dix, NJ | usaspending.gov |
| W56ZTN25FA020 | Department of Defense | Delivery Order | 236220 | REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA | $1,571,169 | $1,571,169 | August 1, 2025 | May 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042126F0384 | Department of Defense | Delivery Order | 236220 | B 2187 RM 217 | $1,527,028 | $1,527,028 | December 18, 2025 | July 18, 2026 | Herndon, VA | usaspending.gov |
| 70T01025F7668N070 | Department of Homeland Security | Delivery Order | 541990 | S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $1,507,038 | $1,507,038 | September 30, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| W56ZTN25FA070 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J. | $1,066,068 | $1,066,068 | September 24, 2025 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89303326FEM400486 | Department of Energy | Delivery Order | 236220 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT PRE-DEMOLITION CHARACTERIZATION AND PLANNING FOR THE FUTURE DEMOLITION OF THE SITE BU | $817,174 | $817,174 | June 30, 2026 | December 29, 2026 | Herndon, VA | usaspending.gov |
| W56ZTN25FA062 | Department of Defense | Delivery Order | 236220 | ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG NORTH AND SOUTH | $750,000 | $750,000 | September 16, 2025 | October 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA076 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD TASK ORDER CONTRACT FOR BUILDING RENOVATION, REPAIR, MAINTENANCE, AND SUSTAINABILITY OF REAL PROPERTY | $607,131 | $1,399,317 | May 22, 2026 | July 15, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA038 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT. DESIGN AND INSTALL NEW WATER METERS AT THE LOCATIONS OUTLINED BELOW. IN THE EVENT THAT A METER IS PRESENT AT | $511,601 | $511,601 | April 1, 2026 | April 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042125C0028 | Department of Defense | Definitive Contract | 236220 | BUILDING 2964 HVAC AND ROOF | $489,638 | $489,638 | May 14, 2025 | September 14, 2025 | Herndon, VA | usaspending.gov |
| N0042126F0341 | Department of Defense | Delivery Order | 236220 | B 2905 INSTALL GEN AND TRANFER SWITCH | $480,058 | $480,058 | November 14, 2025 | November 14, 2026 | Herndon, VA | usaspending.gov |
| W56ZTN26FA036 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS TO REPAIR THE COOLING TOWER LINES AT BUILDING 2502 ON ABERDEEN PROVING GROUND, MARYLAND. | $376,132 | $376,132 | April 1, 2026 | July 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70CMSW25C00000025 | Department of Homeland Security | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO REMOVE AND REPLACE PORTIONS OF A STRUCTURALLY DAMAGED FLOOR, ROOF AND EXTERIOR AND INTERIOR WALLS FOR THE OF | $299,721 | $299,721 | September 26, 2025 | February 25, 2026 | Miami, FL | usaspending.gov |
| W56ZTN25FA032 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE ROOF TOP AIR HANDLING UNIT AT BUILDING 2800 ON ABERDEEN PROVING GROUND, MARYLAND. | $192,147 | $192,147 | July 28, 2025 | September 19, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89303325FEM400446 | Department of Energy | Delivery Order | 236220 | RE-DEVELOPMENT, CONSTRUCTION DESIGN-BUILD OF THE BETTIS WEST CAMPUS, THE FORMER VALLEY NATURAL GAS PARCEL ADJACENT TO BETTIS ATOMIC POWER LA | $190,327 | $190,327 | February 20, 2025 | February 12, 2028 | West Mifflin, PA | usaspending.gov |
| W56ZTN26FA014 | Department of Defense | Delivery Order | 236220 | REPAIR WATER BOOSTER PUMPS | $150,930 | $150,930 | January 22, 2026 | September 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042125C0040 | Department of Defense | Definitive Contract | 236220 | B2187 CONFERENCE ROOM 3252 | $145,905 | $145,905 | July 3, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| W56ZTN26FA102 | Department of Defense | Delivery Order | 236220 | THE REQUIREMENT IS FOR ROOFING INSPECTION AND PREVENTATIVE MAINTENANCE AT ABERDEEN PROVING GROUND MARYLAND. | $96,707 | $96,707 | June 22, 2026 | August 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA035 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE INSTALLATION OF HANDICAP DOOR AT BUILDING 2485. | $90,441 | $90,441 | March 30, 2026 | June 12, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA034 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE BUILDING OF A FIRE BARRIER AROUND EXISTING FIRE RATED DOOR AND ABOVE FIRE RATED DOOR ON IN CENTER OF BREEZEWAY A | $85,041 | $85,041 | March 27, 2026 | June 10, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA105 | Department of Defense | Delivery Order | 236220 | THIS CONSTRUCTION PROJECT IS TO UPGRADE THE ELECTRICAL SERVICE AT BUILDING E 4405 AT EDGEWOOD AREA ABERDEEN PROVING GROUND. | $77,746 | $77,746 | July 7, 2026 | February 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA110 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR A SINGLE AWARD TASK ORDER FOR ROOF INSPECTIONS AND MAINTENANCE OF GARRISON OPERATED FACILITIES IN SUPPORT OF UNITED | $46,896 | $46,896 | July 2, 2026 | August 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA075 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL PLANT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND TRANSPORTATION NECESSARY TO DREDGE THE BOAT RAMP ADJACENT TO THE S | $44,194 | $44,194 | May 29, 2026 | May 24, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA068 | Department of Defense | Delivery Order | 236220 | THIS ACTION FUNDS THE ASBESTOS ABATEMENT IN BUILDING 5106 AT ABERDEEN PROVING GROUND, WR# QA000075J. | $29,138 | $29,138 | November 3, 2025 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W51AA126FA204 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT. | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| 70T01024D7668N001 | Department of Homeland Security | IDC | 541990 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | $0 | $10,000,000 | September 11, 2024 | usaspending.gov | ||
| 89303325DEM000124 | Department of Energy | IDC | 236220 | CONSTRUCTION DESIGN/BUILD OF THE BETTIS WEST CAMPUS, THE FORMER VALLEY NATURAL GAS PARCEL ADJACENT TO BETTIS ATOMIC POWER LABORATORY (BAPL). | $0 | $25,000,000 | January 16, 2025 | usaspending.gov | ||
| W56ZTN25D0002 | Department of Defense | IDC | 236220 | SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR BUILDING RENOVATION, REPAIR, MAINTENANCE, AND SUSTAINABILITY OF REAL PROPERTY ON ABERDEEN PROVI | $0 | $46,000,000 | March 31, 2025 | usaspending.gov | ||
| N0042126D0003 | Department of Defense | IDC | 236220 | 8(A) LARGE CONSTRUCTION SATOC | $0 | $49,000,000 | November 13, 2025 | usaspending.gov | ||
| W51AA126DA004 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS TO ESTABLISH MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT O | $0 | $200,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 541990
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.