Data / Federal awards / NAICS 611430 / ARKANCE USA LLC
ARKANCE USA LLC: 14 federal contract awards, $573,647 obligated (FY2024 to FY2027)
ARKANCE USA LLC (UEI QMS6NPX3CUN4), Irvine, CA, received 14 federal prime contract awards with $573,647 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($468,344) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- QMS6NPX3CUN4
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $573,647
- First action in window
- 2024-02-14
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 8 | $434,744 |
| 541512 | Computer Systems Design Services | 3 | $93,175 |
| 513210 | Software Publishers | 2 | $33,600 |
| 541519 | Other Computer Related Services | 1 | $12,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $468,344 |
| Department of the Interior | 2 | $89,000 |
| Department of Veterans Affairs | 1 | $12,128 |
| National Gallery of Art | 1 | $4,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,305 |
| FY2025 | $205,584 |
| FY2026 | $236,758 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70725F05006 | Department of Health and Human Services | Delivery Order | 611430 | AUTODESK PRODUCT SUPPORT FOR OEHE WEB-BASED SUPPORT WEB-DELIVERED TRAINING CLASSROOM AND WEB ON-DEMAND TRAINING DIRECT TELEPHONE SUPPORT AND | $157,680 | $157,680 | February 27, 2025 | February 26, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05007 | Department of Health and Human Services | Delivery Order | 611430 | TASK ORDER NO. 75H70726F05007 TO ADD FUNDING FOR WEB-BASED SUPPORT, WEB-DELIVERED TRAINING, CLASSROOM TRAINING. | $154,680 | $154,680 | February 26, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724F05003 | Department of Health and Human Services | Delivery Order | 611430 | EHSC AUTOCAD SUPPORT SERVICES | $128,039 | $128,039 | February 22, 2024 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140S0326P0007 | Department of the Interior | Purchase Order | 541512 | CADD TRAINING CREDITS | $45,000 | $45,000 | September 15, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140S0325P0009 | Department of the Interior | Purchase Order | 541512 | TIPS VENDOR TRAINING DAY CREDITS VIA CAD | $44,000 | $44,000 | September 15, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 75H70126F30001 | Department of Health and Human Services | BPA Call | 513210 | DO1 FOR INITIAL LICENSES | $33,600 | $33,600 | May 29, 2026 | May 28, 2027 | Rockville, MD | usaspending.gov |
| 75H70725F05004 | Department of Health and Human Services | Delivery Order | 611430 | EHSC AUTOCAD SUPPORT SERVICES | $14,210 | $14,210 | October 17, 2024 | April 8, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25225P0345 | Department of Veterans Affairs | Purchase Order | 541519 | BLUEBEAM REVU SUBSCRIPTION FOR CLEMENT J ZABLOCKI VAMC | $12,128 | $12,128 | April 15, 2025 | April 14, 2026 | Milwaukee, WI | usaspending.gov |
| 75H70725F05005 | Department of Health and Human Services | Delivery Order | 611430 | EHSC AUTOCAD SUPPORT SERVICES. | $8,878 | $8,878 | October 23, 2024 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 33301126PFP0034 | National Gallery of Art | Purchase Order | 541512 | IT SOFTWARE | $4,175 | $4,175 | April 18, 2026 | April 21, 2027 | Irvine, CA | usaspending.gov |
| 75H70126A00001 | Department of Health and Human Services | BPA | 513210 | BLUEBEAM SOFTWARE SUBSCRIPTION (BPA) | $0 | $1,750,000 | May 5, 2026 | usaspending.gov | ||
| 75H70722D00001 | Department of Health and Human Services | IDC | 611430 | EHSC AUTOCAD SUPPORT SERVICES | $0 | $656,525 | February 28, 2022 | usaspending.gov | ||
| 75H70723F05002 | Department of Health and Human Services | Delivery Order | 611430 | EHSC AUTOCAD SUPPORT SERVICES | $-6,418 | $114,887 | February 21, 2023 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70722F05001 | Department of Health and Human Services | Delivery Order | 611430 | EHSC AUTOCAD SUPPORT SERVICES | $-22,325 | $98,980 | March 8, 2022 | February 28, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.