Data / Federal awards / NAICS 561990 / ARCUS GROUP, LLC
ARCUS GROUP, LLC: 80 federal contract awards, $83.9 million obligated (FY2024 to FY2027)
ARCUS GROUP, LLC (UEI PF81QR5S3NQ5), Nashville, TN, received 80 federal prime contract awards with $83.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($83.8 million) and its largest code is NAICS 561990 All Other Support Services.
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- PF81QR5S3NQ5UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 80Contract awards
- $83.9 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 74 | $83.3 million |
| 532310 | General Rental Centers | 1 | $370,782 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $156,834 |
| 562991 | Septic Tank and Related Services | 3 | $60,948 |
| 561920 | Convention and Trade Show Organizers | 1 | $21,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 78 | $83.8 million |
| Department of the Interior | 1 | $156,834 |
| Department of Defense | 1 | $21,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $47.6 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2246 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION | $19,645,182 | $19,645,182 | December 23, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3022 | Department of Homeland Security | Delivery Order | 561990 | THIS IS AN ORDER OFF IDIQ 70US0920D70090002 FOR PERIMETER ASSETS IN SUPPORT OF THE 2024 RNC. | $13,334,137 | $13,334,137 | June 1, 2024 | July 31, 2024 | Milwaukee, WI | usaspending.gov |
| 70US0925F3OTH2445 | Department of Homeland Security | Delivery Order | 561990 | 2(D) - PERIMETER ASSETS | $12,780,783 | $12,780,783 | June 13, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2501 | Department of Homeland Security | Delivery Order | 561990 | DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS. | $4,039,232 | $5,039,232 | May 26, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2679 | Department of Homeland Security | Delivery Order | 561990 | ORDER AGAINST 70US0920D70090002 FOR APEC ASSEST. | $3,566,320 | $10,666,320 | October 1, 2023 | November 30, 2023 | San Francisco, CA | usaspending.gov |
| 70US0925F3OTH2691 | Department of Homeland Security | Delivery Order | 561990 | THIS IS FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0920D70090002 FOR STATE FARM STADIUM PERIMETER ASSETS. ALL CLAUSES FLOW DOWN FROM IDIQ. | $2,677,416 | $2,677,416 | September 23, 2025 | September 23, 2025 | Glendale, AZ | usaspending.gov |
| 70US0926F3OTH2828 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0926D70092065. | $2,099,659 | $2,099,659 | July 6, 2026 | July 28, 2026 | Chicago, IL | usaspending.gov |
| 70US0926F3OTH2908 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR EVENT SECURITY PERIMETER SOLUTIONS | $2,087,844 | $2,087,844 | August 31, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2016 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PERIMETER ASSETS. | $1,723,297 | $1,723,297 | July 21, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2046 | Department of Homeland Security | Delivery Order | 561990 | MAR A LAGO PERIMETER ASSETS | $1,669,834 | $1,669,834 | July 24, 2024 | July 23, 2025 | Palm Beach, FL | usaspending.gov |
| 70US0925F3OTH2262 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS | $1,663,837 | $1,663,837 | November 2, 2024 | December 5, 2024 | West Palm Beach, FL | usaspending.gov |
| 70US0925F3OTH2396 | Department of Homeland Security | Delivery Order | 561990 | 4A - PERIMETER ASSETS - TEMPORARY SECURITY | $1,488,958 | $1,488,958 | April 18, 2025 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 70US0926F3OTH3149 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR EVENT SECURITY PERIMETER SOLUTIONS | $1,371,256 | $1,371,256 | September 25, 2026 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2921 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR PERIMETER ASSETS | $1,362,566 | $1,362,566 | July 28, 2026 | July 27, 2027 | Middleburg, VA | usaspending.gov |
| 70US0924F3OTH2182 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF UNGA 79. | $1,119,669 | $1,119,669 | September 24, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 70US0925F3OTH2232 | Department of Homeland Security | Delivery Order | 561990 | THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK. | $992,668 | $992,668 | November 5, 2024 | January 7, 2025 | Washington, DC | usaspending.gov |
| 70RFP326FREH00008 | Department of Homeland Security | Delivery Order | 561990 | LEASE OF FENCING AND PROTECTIVE BARRIERS AT BURGER COURTHOUSE AND MURPHY COURTHOUSE. | $857,994 | $857,994 | February 13, 2026 | May 16, 2026 | Minneapolis, MN | usaspending.gov |
| 70US0925F3OTH2383 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY | $807,909 | $807,909 | April 9, 2025 | April 14, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2688 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS. 2(D). | $807,237 | $807,237 | September 22, 2025 | August 17, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2308 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS. | $638,963 | $638,963 | February 7, 2025 | February 7, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3092 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF USSS IDIQ 70US0926D70092065 FOR EVENT SECURITY PERIMETER SOLUTIONS | $566,700 | $566,700 | September 11, 2026 | September 17, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2782 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS | $561,084 | $561,084 | April 4, 2026 | May 13, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2220 | Department of Homeland Security | Delivery Order | 561990 | EPO - PERIMETER ASSETS | $538,892 | $538,892 | October 6, 2024 | November 1, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2228 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0920D70090002 FOR ANTI SCALING FOR VICE PRESIDENT CLOSING REMARKS | $532,205 | $532,205 | October 29, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3001 | Department of Homeland Security | Delivery Order | 561990 | ORDER OFF OF IDV FOR PERIMETER ASSETS | $488,275 | $488,275 | July 31, 2026 | November 1, 2026 | Washington, DC | usaspending.gov |
| 70RFP326FRE300008 | Department of Homeland Security | Delivery Order | 561990 | LEASE OF FENCING AND PROTECTIVE BARRIERS AT U.S. COURT HOUSE IN LOS ANGELES, CA. | $461,357 | $461,357 | February 25, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 70US0924F3OTH3036 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FFP ORDER OFF OF IDIQ 70US0920D70090002 FOR ANTI-SCALING IN SUPPORT OF THE "SURROUND WHITE HOUSE" PROTEST ON JUNE 8, 2024. | $441,714 | $441,714 | June 6, 2024 | June 9, 2024 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2116 | Department of Homeland Security | Delivery Order | 561990 | DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS | $437,107 | $437,107 | September 3, 2024 | January 25, 2025 | Alexandria, VA | usaspending.gov |
| 70US0923C70093505 | Department of Homeland Security | Definitive Contract | 561990 | WILMINGTON PERIMETER ASSETS. | $411,350 | $609,590 | September 1, 2023 | August 31, 2025 | Wilmington, DE | usaspending.gov |
| 70US0926F3OTH2708 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS WASHINGTON DC | $385,489 | $385,489 | November 16, 2025 | December 2, 2025 | Washington, DC | usaspending.gov |
| 70RFP325PE3000005 | Department of Homeland Security | Purchase Order | 532310 | LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURT | $370,782 | $370,782 | September 12, 2025 | December 18, 2025 | Chicago, IL | usaspending.gov |
| 70US0926F3OTH2796 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS. | $311,739 | $311,739 | June 22, 2026 | June 22, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3072 | Department of Homeland Security | Delivery Order | 561990 | FPS COURTHOUSE FENCING, RNC | $302,983 | $302,983 | July 6, 2024 | July 20, 2024 | Milwaukee, WI | usaspending.gov |
| 70US0924F3OTH2048 | Department of Homeland Security | Delivery Order | 561990 | FPS PERIMETER ASSETS | $287,047 | $287,047 | August 6, 2024 | August 23, 2024 | Chicago, IL | usaspending.gov |
| 70US0924F3OTH2089 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS EPO IS TO PROCURE PERIMETER ASSETS. | $283,409 | $283,409 | August 21, 2024 | November 8, 2024 | Bedminster, NJ | usaspending.gov |
| 70US0925F3OTH2614 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS | $246,346 | $246,346 | August 24, 2025 | October 24, 2025 | Los Angeles, CA | usaspending.gov |
| 70US0924F3OTH2120 | Department of Homeland Security | Delivery Order | 561990 | EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS | $238,752 | $238,752 | September 4, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2710 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS FOR PERIMETER ASSETS. | $220,014 | $220,014 | December 3, 2025 | December 3, 2025 | Washington, DC | usaspending.gov |
| 70US0926P70092833 | Department of Homeland Security | Purchase Order | 561990 | THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER FOR PERIMETER ASSETS AT MADISON SQUARE GARDEN IN NEW YORK, NY | $216,500 | $216,500 | June 23, 2026 | June 23, 2026 | New York, NY | usaspending.gov |
| 70US0924F3OTH2158 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090002 | $211,410 | $211,410 | September 18, 2024 | January 30, 2025 | Saint Paul, MN | usaspending.gov |
| 70US0924F3OTH2204 | Department of Homeland Security | Delivery Order | 561990 | EMERGENCY TASK ORDER OFF USSS IDIQ 70US0920D7009002 FOR PERIMETER ASSETS | $189,245 | $189,245 | September 26, 2024 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2282 | Department of Homeland Security | Delivery Order | 561990 | FENCING | $166,488 | $166,488 | October 23, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 140P2125P0044 | Department of the Interior | Purchase Order | 532490 | ANTI-SCALE FENCING INSTALLATION | $156,834 | $156,834 | June 6, 2025 | June 22, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2852 | Department of Homeland Security | Delivery Order | 561990 | PERIMETER ASSET CONSULTATIVE SERVICES OFF USSS IDIQ 70US0926D70092065 | $130,000 | $130,000 | June 26, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 70US0925F3OTH2218 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS IN DC | $124,558 | $124,558 | October 28, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 70US0921F3OTH0163 | Department of Homeland Security | Delivery Order | 561990 | 21-PPD-EPO-024-DOT | $97,960 | $2,375,980 | September 28, 2021 | January 31, 2024 | Wilmington, DE | usaspending.gov |
| 70US0926F3OTH2754 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS EPO IS FOR PERIMETER ASSETS IN WASHINGTON D.C. | $80,301 | $80,301 | February 13, 2026 | February 13, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2244 | Department of Homeland Security | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR WILLARD HOTEL PERIMETER ASSETS AND OTHER SITES IN SUPPORT OF ISRAEL VIS | $65,352 | $65,352 | November 12, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70US0925P70092320 | Department of Homeland Security | Purchase Order | 561990 | TENT AND GENERATOR RENTAL | $57,069 | $57,069 | December 13, 2024 | December 16, 2024 | Cheverly, MD | usaspending.gov |
| 70US0924F3OTH2918 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS DO/TO IS TO PROCURE PERIMETER ASSETS | $54,670 | $54,670 | April 12, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 532490
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.