Federal award
ARCTICOM, LLC
FA465925F0001
Contract
Obligated and Ceiling
- Obligated (net)
- $264,349.08
- Ceiling (potential value, not spending)
- $264,349.08
- Current value
- $264,349.08
- Gross positive obligations
- $264,349.08
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ARCTICOM, LLC · SM3DL16FHN43
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARCTICOM, LLC · SM3DL16FHN43
- Awarding agency
- Department of War · sub-agency 5700 · office FA4659
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 517111 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- FA465925F0001
- Parent vehicle (IDV PIID)
- FA465923D0006
- Award type code
- C
- Actions
- 2 · Oct 9, 2024 to Jun 13, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 13, 2025 | FY2025 | P00001 | C | $25,020.48 | — |
| Oct 9, 2024 | FY2025 | 0 | — | $239,328.60 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.