Data / Federal awards / NAICS 541512 / THE ARCANUM GROUP, INC.
THE ARCANUM GROUP, INC.: 35 federal contract awards, $-2M
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
THE ARCANUM GROUP, INC. (UEI E5ACSBP2KK61), Wildwood, FL, received 35 federal prime contract awards with $-2.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($693,403) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch THE ARCANUM GROUP, INC. (UEI E5ACSBP2KK61): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E5ACSBP2KK61UEI
- Wildwood, FLLocation
- Small BusinessBusiness size
- 35Contract awards
- $-2.0 millionObligated
- 2023-11-02First action in window
- 2026-10-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $713,609 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 3 | $0 |
| 561320 | Temporary Help Services | 1 | $-124,685 |
| 541611 | Administrative Management and General Management Consulting Services | 23 | $-2,545,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $693,403 |
| Department of Defense | 3 | $84,399 |
| Department of Agriculture | 2 | $29,781 |
| General Services Administration | 4 | $5,000 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Federal Maritime Commission | 1 | $-75,741 |
| Department of Veterans Affairs | 17 | $-2,688,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-539,943 |
| FY2025 | $2.2 million |
| FY2026 | $-3,583,756 |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77623N1183 | Department of Veterans Affairs | Delivery Order | 541611 | TASK ORDER - ACQUISITION SUPPORT SERVICES FOR RPO CENTRAL | $1,784,609 | $3,317,864 | September 22, 2023 | May 24, 2024 | Denver, CO | usaspending.gov |
| 140P2025F0323 | Department of the Interior | Delivery Order | 541512 | DSC CONOPS- IMR CONTRACTOR CONTRACT SPE | $342,822 | $342,822 | September 18, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140D0424F0670 | Department of the Interior | Delivery Order | 541512 | OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM | $281,949 | $281,949 | June 13, 2024 | June 12, 2027 | Wildwood, FL | usaspending.gov |
| 140P2024F0371 | Department of the Interior | Delivery Order | 541611 | GOGA 167755 / 186589 - CMR VISTA POINT TRAIL CONSTRUCTION | $227,276 | $227,276 | September 13, 2024 | May 6, 2026 | San Francisco, CA | usaspending.gov |
| 36C10D23F0023 | Department of Veterans Affairs | Delivery Order | 541611 | BASE YEAR VECTOR CONTRACT | $187,019 | $940,638 | August 31, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| 140P2022F0302 | Department of the Interior | Delivery Order | 541611 | FULL-TIME OFF-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV | $154,989 | $483,630 | October 1, 2022 | September 30, 2025 | Lakewood, CO | usaspending.gov |
| N0018926FL069 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ASSET MANAGEMENT SOFTWARE LICENSES | $84,399 | $84,399 | March 12, 2026 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| 123J1924F0048 | Department of Agriculture | Delivery Order | 541611 | CONTRACT CLOSEOUT SUPPORT | $36,191 | $36,191 | September 25, 2024 | September 24, 2025 | Wildwood, FL | usaspending.gov |
| 36C77621N4307 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $12,534 | $2,655,030 | August 30, 2021 | September 29, 2022 | Independence, OH | usaspending.gov |
| 36C25025F1179 | Department of Veterans Affairs | Delivery Order | 541512 | ACQUISITION SUPPORT SERVICES | $4,440 | $4,440 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| 36C77624N0447 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $3,000 | $3,000 | April 15, 2024 | April 15, 2024 | Independence, OH | usaspending.gov |
| 47QRCA24DV269 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA12 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 36C77623D0014 | Department of Veterans Affairs | IDC | 541611 | ACQUISITION SUPPORT SERVICES | $0 | $3,000 | January 22, 2024 | usaspending.gov | ||
| GS10F0324X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $47,948,224 | June 17, 2011 | usaspending.gov | ||
| 70FA3020F00000550 | Department of Homeland Security | Delivery Order | 541512 | DATA CONVERSION AND CLOUD BASED FEDRAMP HOSTING | $0 | $159,092 | August 17, 2020 | August 13, 2024 | Denver, CO | usaspending.gov |
| N0017819D7153 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C77623D0012 | Department of Veterans Affairs | IDC | 541611 | ACQUISITION SUPPORT SERVICES FOR VA REGIONAL PROCUREMENT OFFICE - CENTRAL | $0 | $5,041,502 | September 22, 2023 | usaspending.gov | ||
| VA119A17D0139 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| GS35F0029Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,069,942 | October 27, 2011 | usaspending.gov | ||
| DTFAWA11A00075 | Department of Transportation | BPA | 541330 | EFAST ARCANUM AWARD | $0 | $1,000,000,000 | May 12, 2011 | usaspending.gov | ||
| N0017819F7153 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Englewood, CO | usaspending.gov |
| 123J1923F0053 | Department of Agriculture | Delivery Order | 541611 | CONTRACT CLOSEOUT SPECIALIST FOR PROCUREMENT MANAGEMENT BRANCH | $-6,410 | $76,918 | September 25, 2023 | September 24, 2024 | Denver, CO | usaspending.gov |
| 36C10F21F0006 | Department of Veterans Affairs | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES AT OHIO WESTERN RESERVE NATIONAL CEMETERY, PH. 3, SEVILLE, OH | $-47,850 | $759,260 | December 21, 2020 | December 21, 2023 | Seville, OH | usaspending.gov |
| 140T0121F0030 | Department of the Interior | Delivery Order | 541611 | PROJECT MANAGEMENT SERVICES FOR OM | $-65,247 | $30,225 | August 23, 2021 | July 31, 2023 | Lakewood, CO | usaspending.gov |
| 65310223F00011 | Federal Maritime Commission | Delivery Order | 541611 | ACQUISITION SUPPORT | $-75,741 | $154,206 | May 22, 2023 | May 21, 2024 | Washington, DC | usaspending.gov |
| 36C77621N5433 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $-95,141 | $689,944 | September 30, 2021 | September 29, 2022 | Independence, OH | usaspending.gov |
| 36C10F20F0060 | Department of Veterans Affairs | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR THE VAMC CANANDAIGUA, NY PROJECT | $-101,776 | $859,184 | September 30, 2020 | September 23, 2023 | Canandaigua, NY | usaspending.gov |
| 36C24423C0022 | Department of Veterans Affairs | Definitive Contract | 561320 | TEMPORARY STAFFING -- 2 ENERGY ENGINEERS | $-124,685 | $167,469 | May 1, 2023 | October 1, 2024 | Wilmington, DE | usaspending.gov |
| 140P2021F0361 | Department of the Interior | Delivery Order | 541611 | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN & CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | $-248,386 | $147,146 | October 1, 2021 | January 31, 2024 | Lakewood, CO | usaspending.gov |
| 36C77622N2820 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $-304,588 | $964,212 | September 1, 2022 | August 31, 2023 | Milwaukee, WI | usaspending.gov |
| 36C10X19N0072 | Department of Veterans Affairs | Delivery Order | 541611 | "IGF::OT::IGF" OTHER FUNCTIONS THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT AND BUSINESS ANALYSIS SERVICES FOR THE OFFICE OF VOCATIONAL | $-886,396 | $2,284,040 | May 20, 2019 | June 10, 2023 | Washington, DC | usaspending.gov |
| 36C77621N3041 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $-909,514 | $763,486 | May 28, 2021 | May 27, 2022 | Independence, OH | usaspending.gov |
| 36C77622N1401 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $-1,028,826 | $1,231,468 | April 22, 2022 | April 21, 2023 | Independence, OH | usaspending.gov |
| 36C77622N3005 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | $-1,181,672 | $4,446,728 | September 22, 2022 | September 21, 2023 | Independence, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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