ARCTIC PEAK LLC Federal Contracts — Government Award History
Total (All Time)$59M
Latest FY$3M
Primary AgencyDepartment of Defense
ARCTIC PEAK LLC has received $59M in total federal contract awards
across 3 fiscal year(s). ▼ 83.3% vs FY2025 Peak year was FY2024 ($39M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.8M | 5건 | Department of Defense | |
| FY2025 | $16.9M | 13건 | Department of Defense | |
| FY2024 | $39.0M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-19 | Department of Defense | $8.9M | UAS ITT BUILDING CONSTRUCTION |
| 2024-09-30 | Department of Defense | $7.0M | FGA GREGG GATE AVB. ELECTRICAL INVES. |
| 2024-07-22 | Department of Defense | $6.7M | B 2187 SECOND FLOOR RENOVATION |
| 2025-09-18 | Department of Defense | $5.1M | UPDATE HVAC AND FIRE PROTECTION BUILDING 4502 |
| 2024-09-26 | Department of Defense | $4.9M | B2168 TEST PILOT SCHOOL RENO (OPTION 6) |
| 2024-09-30 | Department of Defense | $3.5M | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION |
| 2024-05-21 | Department of the Interior | $2.8M | WV-NATL CONSERV- WATER TREATMENT RENOVATION |
| 2025-04-18 | Department of Defense | $2.1M | AD9 B2187 3RD FLOOR RENO |
| 2024-09-18 | Department of Homeland Security | $2.0M | TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTIO |
| 2025-09-02 | Department of Defense | $1.9M | THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERD |
| 2025-08-15 | Department of Defense | $1.8M | THE WORK TO BE DONE UNDER THIS CONTRACT COMPRISES THE FURNISHING OF ALL DESIGN, |
| 2024-09-26 | Department of Defense | $1.7M | AD9 B2118 GENERATOR SERVICE UPGRADE |
| 2024-09-06 | Department of the Interior | $1.6M | MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREAS |
| 2025-08-01 | Department of Defense | $1.6M | REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA |
| 2025-12-18 | Department of Defense | $1.5M | B 2187 RM 217 |
| 2025-09-30 | Department of Homeland Security | $1.5M | S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRU |
| 2025-09-24 | Department of Defense | $1.1M | THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 A |
| 2025-09-16 | Department of Defense | $750,000 | ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG |
| 2025-05-14 | Department of Defense | $489,638 | BUILDING 2964 HVAC AND ROOF |
| 2025-11-14 | Department of Defense | $480,058 | B 2905 INSTALL GEN AND TRANFER SWITCH |