Data / Federal awards / NAICS 561210 / PACARCTIC, LLC
PACARCTIC, LLC: 193 federal contract awards, $186.3 million obligated (FY2024 to FY2027)
PACARCTIC, LLC (UEI PNQDU5WPRGM1), Anchorage, AK, received 193 federal prime contract awards with $186.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of State ($108.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- PNQDU5WPRGM1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 193Contract awards
- $186.3 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 112 | $115 million |
| 541611 | Administrative Management and General Management Consulting Services | 72 | $33.9 million |
| 561990 | All Other Support Services | 1 | $33.5 million |
| 561612 | Security Guards and Patrol Services | 1 | $3.6 million |
| 484210 | Used Household and Office Goods Moving | 1 | $171,805 |
| 541620 | Environmental Consulting Services | 1 | $143,891 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-28,961 |
| 541519 | Other Computer Related Services | 2 | $-67,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 109 | $108.5 million |
| Department of Justice | 3 | $59 million |
| General Services Administration | 74 | $18.2 million |
| Department of Commerce | 1 | $378,739 |
| Department of Defense | 4 | $154,740 |
| Department of the Treasury | 1 | $143,891 |
| Department of the Interior | 1 | $-28,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.9 million |
| FY2025 | $62.5 million |
| FY2026 | $61.9 million |
Contract awards
The 50 largest of 193 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721C0003664 | Department of Justice | Definitive Contract | 561990 | CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | $33,529,149 | $54,530,986 | June 28, 2022 | June 27, 2027 | Anchorage, AK | usaspending.gov |
| 15F06726F0001065 | Department of Justice | Delivery Order | 561210 | IMD EVC ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES | $21,851,216 | $21,851,216 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM19F0025 | Department of State | Delivery Order | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $21,351,080 | $45,726,473 | November 1, 2018 | February 28, 2027 | Beltsville, MD | usaspending.gov |
| 19AQMM19F0023 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | $13,039,735 | $42,066,777 | November 1, 2018 | February 28, 2027 | Portsmouth, NH | usaspending.gov |
| 19AQMM24F1060 | Department of State | Delivery Order | 561210 | PURCHASE AND INSTALLATION OF SWITCH GEARS | $10,145,555 | $10,145,555 | June 5, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19F1504 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | $8,791,092 | $23,659,099 | May 1, 2019 | February 28, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 47PJ0026F0018 | General Services Administration | BPA Call | 561210 | ND STATEWIDE FULL FACILITY O&M - OPTION YEAR 1 | $5,184,983 | $5,184,983 | November 1, 2026 | October 31, 2027 | Bismarck, ND | usaspending.gov |
| 19AQMM19F4543 | Department of State | Delivery Order | 541611 | PROFESSIONAL FOIA STAFFING | $4,849,683 | $34,234,777 | October 1, 2019 | September 29, 2024 | Anchorage, AK | usaspending.gov |
| 47PJ0025F0237 | General Services Administration | BPA Call | 561210 | BASE YEAR SERVICES ND FULL FACILITY | $4,671,337 | $4,671,337 | November 1, 2025 | October 31, 2026 | Fargo, ND | usaspending.gov |
| 19AQMM19F3111 | Department of State | Delivery Order | 561210 | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | $4,505,232 | $12,254,866 | September 1, 2019 | February 28, 2027 | Denver, CO | usaspending.gov |
| 19AQMM24F1775 | Department of State | Delivery Order | 541611 | PHASE 2 OF THE PROJECT FOR BUILDING 16 NEW PASSPORT CENTERS | $3,628,278 | $3,980,065 | August 23, 2024 | June 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19F0026 | Department of State | Delivery Order | 561210 | FACILITIES MANAGEMENT ESOC-W | $3,619,864 | $17,270,143 | November 1, 2018 | February 28, 2027 | Denver, CO | usaspending.gov |
| 15F06721C0003345 | Department of Justice | Definitive Contract | 561612 | CONTRACTORS ASSIGNED TO THE BUILDING ACCESS CONTROL AND SECURITY PROGRAMS SUPPORT ACTIVITY PROVIDE VISITOR AND ACCESS CONTROL AT FIVE OTD ES | $3,584,448 | $9,383,372 | July 5, 2021 | September 2, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM18F3585 | Department of State | Delivery Order | 561210 | TASK ORDER FOR TRANSITION AND PROGRAM MANAGEMENT SERVICES TO COVER 4 FACILITIES NATIONWIDE. | $3,172,275 | $7,921,292 | September 16, 2018 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM25F0153 | Department of State | Delivery Order | 561210 | PROJECTS FOR HST | $2,973,835 | $3,192,107 | December 23, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PJ0024F0173 | General Services Administration | BPA Call | 561210 | TEAM CENTRAL OPTION 4, DENVER FEDEARL CENTER, LAKEWOOD, COLORADO | $2,711,249 | $2,711,249 | April 1, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 19AQMM19F0027 | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | $2,470,205 | $6,376,574 | November 1, 2018 | February 28, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 47PJ0024F0128 | General Services Administration | Delivery Order | 561210 | ELECTRICAL AND MECHANICAL RECOVERY, BUILDING 48, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $2,428,729 | $2,428,729 | January 11, 2024 | October 31, 2024 | Denver, CO | usaspending.gov |
| 19AQMM24F1665 | Department of State | Delivery Order | 541611 | PHASE 2 OF THE PROJECT TO BUILD PASSPORT AGENCIES | $2,397,220 | $2,581,449 | August 23, 2024 | February 22, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1262 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | $2,031,498 | $3,970,013 | March 20, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM26F0469 | Department of State | Delivery Order | 561210 | AQM ACQUISITIONS ORDER DELIVERY ORDER/TASK ORDER | $1,711,269 | $1,711,269 | April 7, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1592 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR ADMINISTRATIVE SERVICES FOR OIG. | $1,634,035 | $3,660,376 | September 30, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0364 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR IT SERVICES FOR OIG. | $1,250,513 | $1,250,513 | February 28, 2025 | August 27, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F1151 | Department of State | Delivery Order | 541611 | NEW TASK ORDER AWARD FOR ANALYST SUPPORT FOR OIG | $1,173,515 | $2,740,940 | April 24, 2023 | September 23, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2302 | Department of State | Delivery Order | 541611 | OTA AQ1025240289 | $1,151,510 | $1,327,182 | September 29, 2024 | March 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F2440 | Department of State | Delivery Order | 541611 | OTA DEVELOPERS, GTM | $1,146,353 | $1,146,353 | September 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1452 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR INFRASTRUCTURE ENGINEERING SERVICE FOR OIG. | $1,131,302 | $1,143,456 | September 30, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F0179 | Department of State | Delivery Order | 561210 | FMS SPECIAL PROJECTS | $1,109,602 | $1,289,663 | December 21, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1043 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR FORENSIC ANALYST HOTLINE SUPPORT. | $990,761 | $1,051,707 | September 23, 2025 | November 4, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F2055 | Department of State | Delivery Order | 561210 | SA7A FIRING RANGE HVAC RENOVATION PROJECT | $969,698 | $969,698 | October 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2039 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR A SERVICENOW SUPPORT SPECIALIST/MID LEVEL IT SUBJECT MATTER SPECIALIST. | $940,032 | $1,347,379 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0893 | Department of State | Delivery Order | 561210 | EVERGLADE CANOPY SR-2 | $927,947 | $927,947 | May 15, 2025 | November 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0280 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR INTERMEDIATE HELPDESK SPECIALIST FOR OIG. | $760,323 | $760,353 | January 30, 2024 | June 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003419C0119 | Department of Defense | Definitive Contract | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $746,533 | $6,204,584 | July 30, 2019 | January 4, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM22F0740 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR PROGRAM SUPPORT SERVICES. | $742,833 | $3,076,318 | March 1, 2022 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| 19AQMM21F1836 | Department of State | Delivery Order | 541611 | EX/IT NEEDS TO PROCURE THE SERVICES OF A PROJECT MANAGER TO MANAGE AND TRACK IT RELATED PROJECTS AND TASKS TO ENSURE TIMELY COMPLETION OF IT | $721,701 | $1,597,893 | May 5, 2021 | September 6, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1589 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR SENIOR SOFTWARE DEVELOPMENT SERVICES. | $647,501 | $1,180,459 | September 30, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 47PD5326F0328 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE CSI INET CONTROLLERS AND PNEUMATIC CONTROLS WITH NEW SCHNIEDER ELECTRIC ECOSTRUXURE CONTROLS L | $637,327 | $637,327 | August 13, 2026 | January 10, 2027 | Pembina, ND | usaspending.gov |
| 19AQMM24F1449 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR NETWORK MANAGEMENT SERVICES FOR OIG. | $630,365 | $814,521 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 47PD5326F0236 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS TO REPLACE 2 OF THE 4 EXISTING BOILERS AS DOCUMENTED IN THE ATTACHED MECHANICAL AND ELECTRICAL DRAWINGS AND SPECIFICATIONS L | $554,335 | $554,335 | June 29, 2026 | December 6, 2026 | Pembina, ND | usaspending.gov |
| 19AQMM21F2928 | Department of State | Delivery Order | 541611 | THE CURRENT CONTRACT FOR THIS POSITION WILL BE ENDING AUGUST 2021 AND THIS POSITION WILL BE A NEW TASK ORDER UNDER PAC ARTIC IDIQ - 19AQMM20 | $526,442 | $1,542,967 | July 30, 2021 | August 29, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0660 | Department of State | Delivery Order | 541611 | IT SUBJECT MATTER EXPERT FOR THE BUREAU OF OIG. | $476,319 | $838,238 | September 29, 2025 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0587 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR ADMINISTRATIVE ASSISTANT (3 POSITIONS) | $472,659 | $759,256 | May 8, 2025 | September 20, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1206 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR A MANAGEMENT ANALYST II - SENIOR (EDITORIAL ASSISTANT) | $453,925 | $469,152 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0284 | Department of State | Delivery Order | 541611 | SUPPORT SERVICES | $449,513 | $899,026 | January 31, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0917 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR SECRETARY III - ADMINISTRATIVE ASSISTANT - INTERMEDIATE. | $421,306 | $421,306 | August 28, 2025 | July 28, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM20F1650 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES | $401,902 | $1,419,620 | May 8, 2020 | May 7, 2025 | Arlington, VA | usaspending.gov |
| 1305M222FNMAN0014 | Department of Commerce | Delivery Order | 561210 | SECURITY WATCH GUARD SERVICES FOR THE NOAA SHIP OSCAR DYSON AND ANY OTHER VISITING NOAA SHIPS AT THE PORTS IN KODIAK, AK | $378,739 | $443,418 | February 1, 2022 | January 31, 2027 | Kodiak, AK | usaspending.gov |
| 19AQMM25F1161 | Department of State | Delivery Order | 541611 | REQUIREMENT TO PROVIDE MANAGEMENT ANALYST FOR OIG. | $375,743 | $375,743 | September 1, 2025 | September 14, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0477 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR IT SECURITY ANALYST SERVICES. | $368,823 | $368,823 | February 28, 2024 | August 28, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561990
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.