PACARCTIC, LLC
ANCHORAGE, Alaska
Total Received
$338.4M
Total Awards
158
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$309.5M24
$27.2M25
$1.7M26
Top 50 Awards to PACARCTIC, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19F0025_1900_19AQMM18D0117_1900 EXTENDING THE PERIOD OF PERFORMANCE FOR RWA 20250724 CHILLER 3 DRIVE REPAIR | Department of State Department of State | — | BELTSVILLE, MD-04 | 2024 | $42,103,726 |
CONT_AWD_15F06721C0003664_1549_-NONE-_-NONE- CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $41,057,512 |
CONT_AWD_19AQMM19F0023_1900_19AQMM18D0117_1900 CEILING REALIGNMENT | Department of State Department of State | — | PORTSMOUTH, NH-01 | 2024 | $35,464,483 |
CONT_AWD_19AQMM19F4543_1900_19AQMM19D0149_1900 INFORMATION ACCESS PROFESSIONAL AND OTHER SERVICES FOR A/GIS/IPS | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $34,508,791 |
CONT_AWD_19AQMM19F1504_1900_19AQMM18D0117_1900 ADD FUNDING | Department of State Department of State | — | FORT LAUDERDALE, FL-23 | 2024 | $20,361,753 |
CONT_AWD_19AQMM19F0026_1900_19AQMM18D0117_1900 DE-OBLIGATION OF FUNDING AND CEILING ALIGNMENT | Department of State Department of State | — | DENVER, CO-07 | 2024 | $13,980,876 |
CONT_AWD_19AQMM24F1060_1900_19AQMM18D0117_1900 PURCHASE AND INSTALLATION OF SWITCH GEARS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $10,145,555 |
CONT_AWD_19AQMM19F3111_1900_19AQMM18D0117_1900 FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. | Department of State Department of State | — | DENVER, CO-07 | 2024 | $9,744,717 |
CONT_AWD_15F06721C0003345_1549_-NONE-_-NONE- CONTRACTORS ASSIGNED TO THE BUILDING ACCESS CONTROL AND SECURITY PROGRAMS SUPPORT ACTIVITY PROVIDE VISITOR AND ACCESS CONTROL AT FIVE OTD ESCORT DESK LOCATIONS TO INCLUDE THE ENGI… | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $9,125,204 |
CONT_AWD_HQ003419C0119_9700_-NONE-_-NONE- FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $6,489,845 |
CONT_AWD_19AQMM18F3585_1900_19AQMM18D0117_1900 PROGRAM MANAGEMENT SERVICES | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $5,765,059 |
CONT_AWD_19AQMM20F3928_1900_19AQMM18D0117_1900 BIMC GENERATOR | Department of State Department of State | — | BELTSVILLE, MD-04 | 2025 | $4,766,738 |
CONT_AWD_19AQMM19F0027_1900_19AQMM18D0117_1900 COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER | Department of State Department of State | — | FORT LAUDERDALE, FL-23 | 2024 | $4,528,824 |
CONT_AWD_47PJ0025F0237_4740_47PJ0025A0004_4740 BASE YEAR SERVICES ND FULL FACILITY | General Services Administration Public Buildings Service | — | FARGO, ND-00 | 2025 | $4,457,466 |
CONT_AWD_2031ZA19C00236_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO ALLISON PIANTANIDA. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $4,150,782 |
CONT_AWD_19AQMM22F1262_1900_19AQMM20D0061_1900 EXTENSION AND FUNDING ACTION | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $4,112,157 |
CONT_AWD_19AQMM24F1775_1900_19AQMM19D0154_1900 ADD FUNDING TO INCLUDE PHASE 2 OF THE PROJECT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,980,065 |
CONT_AWD_19AQMM19F4634_1900_19AQMM19D0146_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FROM OPTION YEARS 2 & 3. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,930,866 |
CONT_AWD_19AQMM22F0740_1900_19AQMM20D0061_1900 REQUIREMENT TO ADD FUNDING. | Department of State Department of State | — | ANCHORAGE, AK-00 | 2024 | $3,062,912 |
CONT_AWD_SP470119C0034_9700_-NONE-_-NONE- EWD SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $2,896,731 |
CONT_AWD_19AQMM19F4896_1900_19AQMM19D0146_1900 REQUIREMENT TO DE-OBLIGATE FUNDS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,811,158 |
CONT_AWD_N0016720C0002_9700_-NONE-_-NONE- OLNEY FACILITY AND GROUNDS KEEPING | Department of Defense Department of the Navy | — | GAITHERSBURG, MD-08 | 2024 | $2,760,716 |
CONT_AWD_47PJ0024F0173_4740_47PJ0020A0001_4740 CLOSE OUT MODIFICATION, TEAM CENTRAL O&M, FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $2,711,249 |
CONT_AWD_47PJ0024F0128_4740_47PJ0020D0023_4740 UPDATE FIXED ASSET CODE, ELECTRICAL AND MECHANICAL RECOVERY, BUILDING 48, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $2,429,354 |
CONT_AWD_19AQMM23F1151_1900_19AQMM20D0061_1900 REQUIREMENT TO ADD AND RE-ALIGN FUNDS. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,421,534 |
CONT_AWD_47PJ0023F0254_4740_47PJ0020A0001_4740 FUND BLDG 48 SERVICES, TEAM CENTRAL O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $2,296,514 |
CONT_AWD_19AQMM19F4739_1900_19AQMM19D0146_1900 REQUIREMENT TO DE-OBLIGATE FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $2,153,345 |
CONT_AWD_19AQMM19F3617_1900_19AQMM18D0117_1900 RENOVATION OF EXISTING SPACE TO TURN IN TO A TASK 270 AT SA-26 RWA PROPOSAL BIMC 0011 | Department of State Department of State | — | BELTSVILLE, MD-04 | 2024 | $1,743,324 |
CONT_AWD_19AQMM26F0469_1900_19AQMM18D0117_1900 AQM ACQUISITIONS ORDER DELIVERY ORDER/TASK ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $1,711,269 |
CONT_AWD_19AQMM22F4356_1900_19AQMM18D0117_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS ASSOCIATED WITH THIS ACTION IN THE AMOUNT OF $14,837.85. CA/C WILL DETERMINE DISPOSITION OF DE-OBLIGATE… | Department of State Department of State | — | WILLIAMSBURG, KY-05 | 2025 | $1,685,271 |
CONT_AWD_19AQMM24F1665_1900_19AQMM19D0154_1900 ---------- COMMENTS: ONTRACTING OFFICER: LABERTA M. SMALLWOOD, SMALLWOODL@STATE.GOV POC/COR: STACIE BLACK, BLACKSC@STATE.GOV POP: 09 JUL 2024 - 30 JUNE 2025 THE PURPOSE OF THIS… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,669,078 |
CONT_AWD_19AQMM24F1592_1900_19AQMM20D0061_1900 OIG IT SUPPORT - PHP DEVELOPER/ENGINEER | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,634,035 |
CONT_AWD_19AQMM21F1836_1900_19AQMM20D0061_1900 OPTION TO EXTEND SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,597,893 |
CONT_AWD_19AQMM23F2690_1900_19AQMM20D0061_1900 REQUIREMENT TO ADD FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,363,137 |
CONT_AWD_19AQMM25F0153_1900_19AQMM18D0117_1900 AS APPROVED, THIS MODIFICATION IS AN EXTENSION IAW FAR 52.217-8. ADDITIONALLY, THERE'S AN INCREASE TO THE TASK ORDER VALUE, WHICH ALIGNS WITH THE EXTENSION. | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,322,794 |
CONT_AWD_19AQMM23F0179_1900_19AQMM18D0117_1900 FMS SPECIAL PROJECTS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,288,398 |
CONT_AWD_19AQMM25F0364_1900_19AQMM20D0061_1900 REQUIREMENT FOR IT SERVICES TO ADD FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $1,250,513 |
CONT_AWD_19AQMM19F4567_1900_19AQMM19D0146_1900 REQUIREMENT TO DE-OBLIGATE FUNDS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,246,753 |
CONT_AWD_19AQMM21F2928_1900_19AQMM20D0061_1900 REQUIREMENT TO TO CHANGE THE IPP CODE. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,178,082 |
CONT_AWD_19AQMM20F1717_1900_19AQMM20D0061_1900 TASK ORDER FOR SUPPORT SERVICES - IT SECURITY SERVICES TO CHANGE THE IPP CODE. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,173,677 |
CONT_AWD_19AQMM24F1452_1900_19AQMM20D0061_1900 OIG IT SUPPORT - INFRASTRUCTURE ENGINEER | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,131,302 |
CONT_AWD_19AQMM22F4158_1900_19AQMM19D0154_1900 TORP 12 DOS OTA FY23 WORKFORCE PLANNING PROCESS REENGINEERING ORGANIZATIONAL CONSULTING AND ADMINISTRATIVE SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,005,505 |
CONT_AWD_19AQMM20F0589_1900_19AQMM19D0146_1900 TASK ORDER FOR SUPPORT SERVICES - TIER II SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $994,942 |
CONT_AWD_19AQMM25F1043_1900_19AQMM20D0061_1900 REQUIREMENT FOR FORENSIC ANALYST HOTLINE SUPPORT TO CORRECT THE POP. | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $990,761 |
CONT_AWD_19AQMM24F2055_1900_19AQMM18D0117_1900 DS-SA7A FIRING RANGE HVAC RENOVATION PROJECT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $969,698 |
CONT_AWD_19AQMM24F2039_1900_19AQMM20D0061_1900 REQUIREMENT FOR A SERVICENOW SUPPORT SPECIALIST/MID LEVEL IT SUBJECT MATTER SPECIALIST TO ADD FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $940,032 |
CONT_AWD_19AQMM20F1650_1900_19AQMM20D0061_1900 REQUIREMENT TO ADD FUNDING. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $924,055 |
CONT_AWD_19AQMM25F0893_1900_19AQMM18D0117_1900 EVERGLADE CANOPY SR-2 | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $902,931 |
CONT_AWD_19AQMM25F0284_1900_19AQMM19D0154_1900 SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $899,061 |
CONT_AWD_19AQMM19F4887_1900_19AQMM19D0146_1900 TASK ORDER MOD FOR IT SUBJECT MATTER SPECIALIST - TO DE-OBLIGATE REMAINING FUNDS. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $883,360 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$178.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$100.9M
ALL OTHER SUPPORT SERVICES$41.1M
SECURITY GUARDS AND PATROL SERVICES$9.1M
ENVIRONMENTAL CONSULTING SERVICES$4.2M
OTHER COMPUTER RELATED SERVICES$3.4M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$718K
USED HOUSEHOLD AND OFFICE GOODS MOVING$172K
LANDSCAPE ARCHITECTURAL SERVICES$3K
COMPUTER SYSTEMS DESIGN SERVICES$250
Source: USAspending.gov · All Recipients · Alaska