ARCTICOM, LLC
ANCHORAGE, Alaska
Total Received
$504.2M
Total Awards
128
State
Alaska
Last Updated
Mar 31, 2026
Yearly Funding Trend
$420.7M24
$83.0M25
$471K26
Top 50 Awards to ARCTICOM, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA860421CB044_9700_-NONE-_-NONE- HQ AFMC/A4NL LOGISTICS INFORMATION TECHNOLOGY MODERNIZE PORTFOLIO MANAGEMENT (LOG-IT MGMT)_INCREMENTAL FUNDING CLIN 3001 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $72,481,543 |
CONT_AWD_FA860422CB019_9700_-NONE-_-NONE- IT-FMO SERVICES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $57,112,502 |
CONT_AWD_FA238325CB007_9700_-NONE-_-NONE- MOROCCO SYSTEM MODERNIZATION TO SUPPORT GROUND BASED AIR COMMAND (GBAC2) | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2025 | $48,771,985 |
CONT_AWD_M6785423F7602_9700_M6785423D7601_9700 THIS CONTRACT PROCURES SUSTAINMENT SUPPORT SERVICE FOR MULTIPLE MARINE AIR-GROUND TASK FORCE LOGISTICS SUPPORT SYSTEMS. | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $28,694,339 |
CONT_AWD_FA860423CB006_9700_-NONE-_-NONE- FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) IN SUPPORT OF AIR FORCE MATERIEL COMMAND, A4/10/A4N | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $26,643,923 |
CONT_AWD_19AQMM24F1185_1900_19AQMM24D0047_1900 256 ARMORED VEHICLES FOR SBGS, INL KYIV | Department of State Department of State | — | — | 2024 | $23,347,200 |
CONT_AWD_M6785424F0028_9700_M6785422D0035_9700 FUNDING FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $14,166,575 |
CONT_AWD_M6785425F0068_9700_M6785422D0035_9700 ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FUTURE WEAPONS SYSTEMS PROGRAM. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $13,604,034 |
CONT_AWD_H9224020C0004_9700_-NONE-_-NONE- NSW PREPARATORY COURSE SERVICES (11 MOS) | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $12,663,143 |
CONT_AWD_W9133L24F3005_9700_W9133L23D3800_9700 COMSUPCEN TASK ORDER ACQUIRED EQUPMENT AND INVENTORY REPAIRS | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $12,101,551 |
CONT_AWD_M6785423F0030_9700_M6785422D0035_9700 FUNDS FOR CLIN 1006 TRAVEL/ODC | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $9,050,820 |
CONT_AWD_W9133L23F3900_9700_W9133L23D3800_9700 LABOR - CORE LOGISTICS SUPPORT SERVICES, FUNDING FOR 2 MONTHS ON LABOR CLIN(0002) | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $8,964,501 |
CONT_AWD_W9133L24F3009_9700_W9133L23D3800_9700 LABOR - CORE LOGISTICS SUPPORT SERVICES | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $8,601,762 |
CONT_AWD_M6785424F7622_9700_M6785423D7601_9700 PDSS BACKLOG SUPPORT SERVICES | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $8,591,898 |
CONT_AWD_N6247322F5042_9700_N6247322D3615_9700 SOLE SOURCE BOS CONTRACT | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $8,460,508 |
CONT_AWD_12314422C0044_1205_-NONE-_-NONE- DISC TECHNICAL ARCHITECTURE & MARKETING SUPPORT SERVICES - THE PURPOSE FOR MOD P00011 IS TO CHANGE CO FROM LORI GUZMAN TO CHRISSY LABARR | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $7,470,984 |
CONT_AWD_W9133L24F3003_9700_W9133L23D3800_9700 ACQUIRED EQUIPMENT & INVENTORY | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $6,771,095 |
CONT_AWD_12314422C0043_1205_-NONE-_-NONE- BUDGET SUPPORT SERVICES FOR DISC | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $6,573,127 |
CONT_AWD_191NLE24P0097_1900_-NONE-_-NONE- MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | Department of State Department of State | — | — | 2024 | $6,450,000 |
CONT_AWD_W9133L24F3004_9700_W9133L23D3800_9700 COMSUPCEN: ACQUIRED EQUIPMENT & INVENTORY | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $6,000,000 |
CONT_AWD_FA877023FB031_9700_FA877023DB002_9700 THIS TASK ORDER IS BEING AWARDED UNDER THE DMS SME III IDIQ. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $5,237,871 |
CONT_AWD_19AQMM23F3102_1900_19AQMM21D0073_1900 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND BY $207,599.08 AND TO ADD FUNDING TO THE FOLLOWING CLINS 1001 - $28,199.08, CLIN 1002 $29,481.60, CLIN 1003 $10,680.00, C… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,201,687 |
CONT_AWD_W9133L25F3003_9700_W9133L23D3800_9700 ACQUIRED EQUIPMENT, SPECIALIZED EQUIPMENT AND INVENTORY | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $5,000,000 |
CONT_AWD_19AQMM23F3001_1900_19AQMM21D0073_1900 THIS MODIFICATION IS TO ADD THE FOLLOWING FUNDING AS NOTED PER PR NUMBER #3007263014. THE PERIOD OF PERFORMANCE ENDS 04/30/2026. CLIN 1001, 176 HOURS @ $77.47 - $36,255.96, CLIN 1… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,787,053 |
CONT_AWD_19AQMM23F3003_1900_19AQMM21D0073_1900 REQUIREMENT FOR PROGRAM ASSISTANT SERVICES.1. THIS MODIFICATION UPDATES THE REQUESTING OFFICE TO HRESD19350. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,664,335 |
CONT_AWD_W9133L25FA037_9700_W9133L23D3800_9700 VCST FUNDING (2.9 MILLION) | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $4,500,000 |
CONT_AWD_19AQMM21F2750_1900_19AQMM21D0073_1900 REQUIREMENT FOR PROGRAM ASSISTANTS TO RE-ALIGN FUNDS. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $4,118,196 |
CONT_AWD_1333LB23C00000037_1323_-NONE-_-NONE- INCREMENTAL FUNDING FOR OPTION PERIOD 2 | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $4,101,943 |
CONT_AWD_191NLE23P0013_1900_-NONE-_-NONE- DUE TO SUBSTANTIAL PRICE INCREASES, THIS CONTRACT IS HEREBY INCREASED FROM $3,854,701.66 BY $42,888.00 TO $3,897,589.66 ALL TERMS AND CONDITIONS OF THE ORIGOINAL CONTRACT REMAIN I… | Department of State Department of State | — | — | 2024 | $3,897,590 |
CONT_AWD_191NLE23P0057_1900_-NONE-_-NONE- VEHICLES FOR DELIVERY TO HAITI | Department of State Department of State | — | — | 2024 | $3,500,054 |
CONT_AWD_FA877023FB027_9700_FA877023DB002_9700 UNDER THIS TASK ORDER THE CONTRACTOR SHALL SUPPORT THE CON-IT PROGRAM OFFICE IN DATA MANAGEMENT STRATEGY DEVELOPMENT AND DATA CLEANSING/MIGRATION PLANS FOR LEGACY CONTRACTING SYST… | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $3,230,601 |
CONT_AWD_19AQMM23C0067_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,063,268 |
CONT_AWD_191NLE24C0004_1900_-NONE-_-NONE- SAFETY TOOLS | Department of State Department of State | — | — | 2024 | $3,063,000 |
CONT_AWD_FA877024FB026_9700_FA877023DB002_9700 MROI ENGINEERING AND FINANCIAL COMPLIANCE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $2,970,408 |
CONT_AWD_W9133L24F3011_9700_W9133L23D3800_9700 ACQUIRED EQUIPMENT & INVENTORY | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2024 | $2,800,000 |
CONT_AWD_N4215822PS083_9700_-NONE-_-NONE- SUPPLY CHAIN MANAGEMENT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,787,627 |
CONT_AWD_HC101321C0002_9700_-NONE-_-NONE- LEASES AND PERMITS | Department of Defense Defense Information Systems Agency | — | CAROLINA, PR-98 | 2024 | $2,530,696 |
CONT_AWD_M6785424F0045_9700_M6785422D0035_9700 LOGISTICS SUPPORT - FUNDING ONLY ACTION FOR ODCS. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $2,368,676 |
CONT_AWD_FA877023FB030_9700_FA877023DB002_9700 THIS TASK ORDER IS BEING AWARDED UNDER THE DMS SME III IDIQ. FLITES IS AN AF INITIATIVE THAT MANAGES ITEM MASTER DATA, REPLACING THE OUTDATED IMCS SUITE OF LEGACY SYSTEMS. IT STAN… | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $2,047,336 |
CONT_AWD_FA877023FB024_9700_FA877023DB002_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, MATERIAL, DOCUMENTATION, AND LABOR DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS) TO ASSIST NEW AND ONGOING TRANSFORMATIO… | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $2,040,683 |
CONT_AWD_19AQMM21F3288_1900_19AQMM21D0073_1900 REQUIREMENT TO RE-ALIGN FUNDING. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,883,444 |
CONT_AWD_M6785425F0136_9700_M6785422D0035_9700 ENGINEERING AND LOGISTICS SUPPORT FOR PM GBAD FIXED SITE. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $1,825,260 |
CONT_AWD_H9224025F0014_9700_H9224021D0002_9700 BUD/S LAND WARFARE INSTRUCTORS | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2025 | $1,732,133 |
CONT_AWD_H9224024F0011_9700_H9224021D0002_9700 LAND WARFARE INSTRUCTOR | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $1,679,721 |
CONT_AWD_HC101323C0004_9700_-NONE-_-NONE- FACILITIES MAINTENANCE - DECOMMISSION SITE PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Defense Information Systems Agency | — | CAROLINA, PR-98 | 2024 | $1,656,356 |
CONT_AWD_HC101322C0004_9700_-NONE-_-NONE- DE-SCOPING OF DECOMMISSIONING COSTS AND DE-OBLIGATION OF FUNDS. | Department of Defense Defense Information Systems Agency | — | CAROLINA, PR-98 | 2024 | $1,643,812 |
CONT_AWD_SP470122C0040_9700_-NONE-_-NONE- DLA AVIATION BUSINESS PROCESS AND ANALYTICAL SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,608,414 |
CONT_AWD_12314423C0070_1205_-NONE-_-NONE- ARCTICOM SCHEDULING SUPPORT - THE PURPOSE OF MODIFICATION P00007 IS TO CHANGE THE CO FROM LORI GUZMAN TO CHRISTINE LABARR | Department of Agriculture Office of the Chief Financial Officer | — | NEW ORLEANS, LA-01 | 2024 | $1,581,184 |
CONT_AWD_19AQMM22C0155_1900_-NONE-_-NONE- REC FREETOWN MULTIPLE STAGES PERIOD OF PERFORMANCE EXTENSION TO COMPLETE PUNCH LIST ITEMS AND CLOSEOUT. | Department of State Department of State | — | — | 2024 | $1,524,777 |
CONT_AWD_HT001125CE008_9700_-NONE-_-NONE- ENTERPRISE CONTRACT WRITING MODULE (ECWM) FUNCTIONAL SYSTEM ADMINISTRATION, TRAINING, AND MAINTENANCE SUPPORT. | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,428,798 |
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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COMPUTER SYSTEMS DESIGN SERVICES$149.0M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$72.5M
GENERAL WAREHOUSING AND STORAGE$60.1M
ENGINEERING SERVICES$45.6M
OTHER COMPUTER RELATED SERVICES$43.7M
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$33.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$30.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$18.3M
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION$16.1M
FACILITIES SUPPORT SERVICES$8.5M
Source: USAspending.gov · All Recipients · Alaska