THE ARDIAN GROUP, INC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$2M
Primary AgencyDepartment of Homeland Security

THE ARDIAN GROUP, INC has received $4M in total federal contract awards
across 2 fiscal year(s). ▼ 3.0% vs FY2023 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Homeland Security.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$2.1M 3건 Department of Homeland Security
FY2023

$2.1M 4건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2019-11-01 Department of Homeland Security $3.4M THIS REQUIREMENT IS FOR CREDENTIALING SERVICES FOR 3 NATIONAL SPECIAL SECURITY E
2024-02-16 Department of Homeland Security $3.2M THIS IS A FIRM FIXED PRICE ORDER OFF OF 70US0922D70090003 FOR CREDENTIALING SERV
2024-11-08 Department of Homeland Security $1.5M THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CREDENTIALING SERVICES IN SUPPORT O
2022-11-16 Department of Homeland Security $995,526 THIS IS A DELIVERY ORDER AGAINST 70US0922D70090003 FOR CREDENTIALING SERVICES FO
2023-08-21 Department of Homeland Security $961,206 ORDER AGAINST 70US0922D70090003 FOR CREDENTIALING SERVICES.
2016-02-04 Department of Homeland Security $900,455 IGF::OT::IGF CREDENTIALING SERVICES FY2016 NUCLEAR SUMMIT
2022-05-17 Department of Homeland Security $774,473 CREDENTIALING SERVICES FOR SUMMIT OF AMERICA
2026-05-22 Department of Homeland Security $547,541 THIS AWARD A FIRM FIXED PRICE, DELIVERY ORDER AGAINST IDIQ FOR CREDENTIALING SER
2025-05-09 Department of Homeland Security $532,506 CREDENTIALING SERVICES
2026-03-10 Department of Homeland Security $254,179 CREDENTIALING SERVICES. 2 (D).
2023-04-12 Department of Homeland Security $115,655 DELIVERY ORDER AGAINST 70US0922D70090003 FOR CREDENTIALING SERVICES FOR STATE FU
2023-08-02 Department of Homeland Security $41,016 DO/TO TO PROCURE CREDENTIAL SERVICES AND TRAINING
2025-07-25 Department of Homeland Security $26,932 THIS IS A FIRM FIXED PRICED ORDER OFF IDIQ 70US0922D70090003 FOR 2025 CREDENTIAL
2024-08-15 Department of Homeland Security $24,837 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE CREDENTIALING SERVICES FOR UNGA
2022-03-08 Department of Homeland Security $21,018 CREDENTIALING SERVICES
2021-07-19 Department of Homeland Security $20,175 UNGA 76 CREDENTIALING SERVICES