Data / Federal awards / NAICS 541512 / ARCTICOM, LLC
ARCTICOM, LLC: 144 federal contract awards, $437.3 million obligated (FY2024 to FY2027)
ARCTICOM, LLC (UEI SM3DL16FHN43), Anchorage, AK, received 144 federal prime contract awards with $437.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($360.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- SM3DL16FHN43UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 144Contract awards
- $437.3 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $144.2 million |
| 493110 | General Warehousing and Storage | 20 | $57.7 million |
| 541330 | Engineering Services | 14 | $55.8 million |
| 541519 | Other Computer Related Services | 8 | $50.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $40.7 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 9 | $26.3 million |
| 541513 | Computer Facilities Management Services | 15 | $22.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 22 | $14.5 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 5 | $6.9 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $360.6 million |
| Department of State | 42 | $55.3 million |
| Department of Agriculture | 4 | $16.2 million |
| Department of Commerce | 1 | $3.6 million |
| Department of Justice | 3 | $1.1 million |
| Department of Veterans Affairs | 2 | $323,799 |
| Department of Health and Human Services | 2 | $225,793 |
| Department of the Interior | 3 | $86,133 |
| General Services Administration | 1 | $0 |
| Court Services and Offender Supervision Agency | 3 | $-158,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189.2 million |
| FY2025 | $180.2 million |
| FY2026 | $67.8 million |
Contract awards
The 50 largest of 144 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238325CB007 | Department of Defense | Definitive Contract | 541512 | MOROCCO SYSTEM MODERNIZATION TO SUPPORT GROUND BASED AIR COMMAND (GBAC2) | $48,771,985 | $48,771,985 | September 1, 2025 | September 1, 2028 | Anchorage, AK | usaspending.gov |
| FA860422CB019 | Department of Defense | Definitive Contract | 541512 | IT-FMO | $45,106,407 | $75,219,556 | June 28, 2022 | May 27, 2027 | Dayton, OH | usaspending.gov |
| FA860421CB044 | Department of Defense | Definitive Contract | 541614 | LOGISTICS INFORMATION TECHNOLOGY MODERNIZATION MANAGEMENT PORTFOLIO SERVICES | $40,678,783 | $93,827,942 | September 1, 2021 | July 31, 2026 | Dayton, OH | usaspending.gov |
| M6785423F7602 | Department of Defense | Delivery Order | 541512 | SUSTAINMENT POST DEPLOYMENT SUPPORT SERVICES FOR MAGTAF LOGISTICS FAMILY OF SYSTEMS. | $33,821,314 | $40,610,541 | August 1, 2023 | February 28, 2027 | Stafford, VA | usaspending.gov |
| FA860423CB006 | Department of Defense | Definitive Contract | 541519 | IT SERVICES- FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) | $33,429,177 | $46,049,059 | June 1, 2023 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 19AQMM24F1185 | Department of State | Delivery Order | 336110 | 256 ARMORED VEHICLES FOR SBGS, INL KYIV | $23,347,200 | $23,347,200 | June 20, 2024 | December 17, 2024 | Ukraine | usaspending.gov |
| M6785426F0035 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | $14,869,964 | $14,869,964 | December 23, 2025 | January 22, 2027 | Anchorage, AK | usaspending.gov |
| M6785425F0068 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | $14,793,604 | $14,793,604 | January 23, 2025 | February 22, 2026 | Anchorage, AK | usaspending.gov |
| M6785424F0028 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT | $14,166,575 | $14,166,575 | January 23, 2024 | May 22, 2025 | Anchorage, AK | usaspending.gov |
| W9133L24F3009 | Department of Defense | Delivery Order | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $12,572,559 | $12,572,559 | June 4, 2024 | October 4, 2025 | Lexington, KY | usaspending.gov |
| W9133L24F3005 | Department of Defense | Delivery Order | 493110 | COMSUPCEN TASK ORDER ACQUIRED EQUPMENT AND INVENTORY REPAIRS | $12,101,551 | $12,101,551 | May 1, 2024 | March 4, 2025 | Lexington, KY | usaspending.gov |
| M6785424F7622 | Department of Defense | Delivery Order | 541512 | POST DEPLOYMENT SYSTEM SUPPORT BACKLOG SUPPORT SERVICES | $8,591,898 | $8,591,898 | September 29, 2024 | September 28, 2026 | Stafford, VA | usaspending.gov |
| FA877023FB031 | Department of Defense | Delivery Order | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB). | $7,195,900 | $8,089,169 | September 1, 2023 | August 31, 2026 | Dayton, OH | usaspending.gov |
| W9133L24F3003 | Department of Defense | Delivery Order | 493110 | TASK ORDER FOR CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES | $6,771,095 | $6,771,095 | February 27, 2024 | February 27, 2025 | Lexington, KY | usaspending.gov |
| 191NLE24P0097 | Department of State | Purchase Order | 423860 | MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | $6,450,000 | $6,450,000 | August 21, 2024 | December 19, 2025 | Haiti | usaspending.gov |
| 12314422C0044 | Department of Agriculture | Definitive Contract | 541519 | TECHNICAL ARCHITECTURE & MARKETING SUPPORT SERVICES | $6,393,823 | $10,745,261 | July 1, 2022 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| W9133L25F3003 | Department of Defense | Delivery Order | 493110 | ACQUIRED EQUIPMENT, SPECIALIZED EQUIPMENT AND INVENTORY | $6,149,957 | $6,149,957 | January 8, 2025 | October 4, 2025 | Lexington, KY | usaspending.gov |
| W9133L24F3004 | Department of Defense | Delivery Order | 493110 | COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY | $6,000,000 | $6,000,000 | April 16, 2024 | March 4, 2025 | Lexington, KY | usaspending.gov |
| 19AQMM23F3102 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR REC. | $4,871,676 | $6,400,190 | September 28, 2023 | June 6, 2026 | Washington, DC | usaspending.gov |
| 12314422C0043 | Department of Agriculture | Definitive Contract | 541519 | DISC BUDGET SUPPORT SERVICES | $4,789,985 | $6,717,127 | July 1, 2022 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| W9133L25FA037 | Department of Defense | Delivery Order | 493110 | VCST FUNDING (2.9 MILLION) | $4,500,000 | $4,500,000 | July 16, 2025 | October 4, 2025 | Lexington, KY | usaspending.gov |
| 19AQMM23F3003 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES FOR IPO PROGRAM OFFICE. | $4,257,399 | $6,133,804 | September 28, 2023 | June 22, 2026 | Washington, DC | usaspending.gov |
| 12314423C0070 | Department of Agriculture | Definitive Contract | 541519 | REQUIREMENT TO OBTAIN TECHNICAL SUPPORT FOR THE FOLLOWING SCHEDULING FUNCTIONS: BATCH JOB SET-UP AND CONFIGURATION FOR EXECUTION ON MAINFRAM | $4,168,800 | $4,321,673 | September 20, 2023 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| M6785424F7613 | Department of Defense | Delivery Order | 541512 | SUSTAINMENT SUPPORT SERVICES. | $3,950,542 | $3,950,542 | July 11, 2024 | March 30, 2027 | Stafford, VA | usaspending.gov |
| 19AQMM23F3001 | Department of State | Delivery Order | 541611 | PROGRAM ASSISTANT SERVICES FOR BEX PROGRAM OFFICE. | $3,820,433 | $5,114,926 | September 28, 2023 | June 22, 2026 | Washington, DC | usaspending.gov |
| 1333LB23C00000037 | Department of Commerce | Definitive Contract | 541512 | ARCHITECT SERVICES | $3,646,812 | $4,201,943 | September 27, 2023 | September 26, 2026 | Suitland, MD | usaspending.gov |
| H9224020C0004 | Department of Defense | Definitive Contract | 611699 | NSW PREPARATORY COURSE SERVICES | $3,158,348 | $12,974,612 | June 29, 2020 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA877023FB030 | Department of Defense | Delivery Order | 541513 | DMS SME III FLITES TASK ORDER | $3,128,212 | $3,282,482 | September 1, 2023 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 191NLE24C0004 | Department of State | Definitive Contract | 811310 | SAFETY TOOLS | $3,092,438 | $3,092,438 | April 12, 2024 | April 11, 2025 | Ukraine | usaspending.gov |
| 19AQMM23C0067 | Department of State | Definitive Contract | 561312 | PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE | $3,079,730 | $4,215,143 | April 20, 2023 | April 19, 2027 | Washington, DC | usaspending.gov |
| FA877024FB026 | Department of Defense | Delivery Order | 541513 | MROI ENGINEERING AND FINANCIAL COMPLIANCE | $2,968,408 | $4,694,713 | September 6, 2024 | September 5, 2027 | Dayton, OH | usaspending.gov |
| W9133L24F3011 | Department of Defense | Delivery Order | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $2,800,000 | $2,800,000 | July 3, 2024 | March 4, 2025 | Lexington, KY | usaspending.gov |
| M6785426F0099 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROCURES ENGINEERING AND LOGISTICS SERVICES ASSOCIATED WITH PM GBAD FIXED SITE EFFORTS. | $2,785,395 | $2,785,395 | May 22, 2026 | May 22, 2027 | Anchorage, AK | usaspending.gov |
| FA877023FB027 | Department of Defense | Delivery Order | 541513 | DMS SME III - TASK ORDER CON-IT SUPPORT | $2,780,277 | $4,405,549 | July 1, 2023 | June 30, 2027 | Dayton, OH | usaspending.gov |
| FA877023FB024 | Department of Defense | Delivery Order | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III IDIQ PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (AFLCMC/GB) | $2,780,254 | $4,618,443 | July 1, 2023 | June 30, 2027 | Dayton, OH | usaspending.gov |
| M6785424F0045 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT | $2,368,676 | $2,368,676 | May 23, 2024 | May 22, 2025 | Anchorage, AK | usaspending.gov |
| W9133L25F3000 | Department of Defense | Delivery Order | 493110 | COMSUPCEN ACQUIRED EQUIPMENT AND INVENTORY | $1,830,000 | $1,830,000 | November 27, 2024 | October 4, 2025 | Lexington, KY | usaspending.gov |
| M6785425F0136 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FIXED SITE. | $1,825,260 | $1,825,260 | May 23, 2025 | May 22, 2026 | Anchorage, AK | usaspending.gov |
| H9224025F0014 | Department of Defense | Delivery Order | 611699 | BUD/S LAND WARFARE INSTRUCTORS | $1,732,133 | $1,792,133 | October 3, 2024 | October 9, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0011 | Department of Defense | Delivery Order | 611699 | LAND WARFARE INSTRUCTOR | $1,679,721 | $1,679,721 | October 6, 2023 | October 9, 2024 | San Diego, CA | usaspending.gov |
| W9133L23F3900 | Department of Defense | Delivery Order | 493110 | CONSEQUENCE MANAGEMENT SUPPORT SERVICES - FIRST TASK ORDER FOR LABOR - CORE LOGISTICS SUPPORT SERVICES | $1,494,084 | $10,458,585 | June 5, 2023 | June 4, 2024 | Lexington, KY | usaspending.gov |
| FA877023FB011 | Department of Defense | Delivery Order | 541513 | DIRECT MISSION SUPPORT SUBJECT MATTER EXPERT III FOR GBH TASK ORDER PROVIDING IT SERVICES FOR THE BUSINESS ENTERPRISE SYSTEMS DIRECTORATE (A | $1,439,946 | $1,983,067 | April 1, 2023 | March 31, 2027 | Randolph Afb, TX | usaspending.gov |
| HT001125CE008 | Department of Defense | Definitive Contract | 541519 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) FUNCTIONAL SYSTEM ADMINISTRATION, TRAINING, AND MAINTENANCE SUPPORT. | $1,428,798 | $1,428,798 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| 19AQMM24F1502 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR PROGRAM ASSISTANT SERVICES. | $1,423,305 | $2,035,149 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| M6785425F0137 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD MRIC AND AMANPANDS PROGRAMS. | $1,323,807 | $1,323,807 | May 23, 2025 | May 22, 2026 | Anchorage, AK | usaspending.gov |
| N4215822PS083 | Department of Defense | Purchase Order | 541330 | SUPPLY CHAIN MANAGEMENT SERVICES | $1,068,637 | $2,787,627 | March 29, 2022 | December 29, 2024 | Portsmouth, VA | usaspending.gov |
| M6785424F0027 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT AND T&E SUPPORT | $1,037,591 | $1,037,591 | December 23, 2023 | May 22, 2025 | Anchorage, AK | usaspending.gov |
| W9133L24F3002 | Department of Defense | Delivery Order | 493110 | TASK ORDER ISSUED ON CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES IDIQ TO SUPPORT NATIONAL GUARD CBRN RESPONSES. | $1,010,000 | $1,010,000 | January 11, 2024 | January 10, 2025 | Lexington, KY | usaspending.gov |
| W9133L24F3017 | Department of Defense | Delivery Order | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $863,497 | $863,497 | September 30, 2024 | March 4, 2025 | Lexington, KY | usaspending.gov |
| M6785426F0124 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROCURES ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR PM GBAD, PDM MRIC. | $852,508 | $852,508 | May 22, 2026 | May 22, 2027 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541330
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.