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ARCTIC PEAK LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | 70T01024D7668N001USAspending | $1,649,266 | Sep 18, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Energy Department of Energy | THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R | 89303325DEM000124USAspending | $2,576,777 | Aug 20, 2026 | Dec 8, 2025 – Mar 31, 2027 |
| Prime | Department of Energy Department of Energy | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT PRE-DEMOLITION CHARACTERIZATION AND PLANNING FOR THE FUTURE DEMOLITION OF THE SITE BUILDINGS AND STRUCTURES ON THE WEST CAMPUS. | 89303325DEM000124USAspending | $817,174 | Aug 17, 2026 | Jun 30, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS FOR ARCTIC PEAK LLC TO DESIGN, BUILD, AND INSTALL ACTIVE VEHICLE BARRIERS (AVBS) AND PASSIVE VEHICLE BARRIERS (PVB) (OPTIONAL TASK) AT FORT LEE (FT LEE) ACCESS CONTROL POINT (ACP). | — | $7,141,112 | Jul 24, 2026 | Apr 23, 2026 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA | W56ZTN25D0002USAspending | $1,571,169 | Jul 21, 2026 | Aug 1, 2025 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | ASSESS THE EXISTING CONDITIONS IN BUILDING 4507, 3RD FL PLUMBING AND FIXATURES TO MODERNIZE AND MITIGATE FUTURE COST OF MAINTENANCE. | W56ZTN25D0002USAspending | $315,953 | Jul 9, 2026 | Jul 14, 2026 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J. | W56ZTN25D0002USAspending | $1,066,068 | Jul 8, 2026 | Sep 24, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALL MANAGEMENT, ENGINEERING, MATERIALS, EQUIPMENT, AND LABOR TO UPGRADE AN EXISTING ACCREDITED SECURED FACILITY TO MEET ARCHITECTURAL RADIO FREQUENCY SHIELDING, AND CNSSAM TEMPEST/1-13 ICD 705 TECH SPEC AND TEMPEST REQUIREMENTS, BUILDING 2191 | N0042126D0003USAspending | $2,223,565 | Jul 1, 2026 | Jul 1, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF THE TWO WATER COOLED CHILLERS FOR BUILDING 2202. | W56ZTN25D0002USAspending | $4,143,714 | Jun 26, 2026 | Jul 1, 2026 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE DESIGN AND CONSTRUCT TWO NEW PARALLEL OVERHEAD STEAM SUPPLY AND RETURN PIPING SYSTEMS OF APPROX. 230 LINEAR FEET FOR EACH. THE NEW PARALLEL PIPING SYSTEMS, DESIGN AND BUILD THE NECESSARY SUPPORT STRUCTURES. | W56ZTN25D0002USAspending | $2,905,037 | Jun 5, 2026 | Jun 5, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A SINGLE AWARD TASK ORDER CONTRACT FOR BUILDING RENOVATION, REPAIR, MAINTENANCE, AND SUSTAINABILITY OF REAL PROPERTY ON ABERDEEN PROVING GROUND, MARYLAND. | W56ZTN25D0002USAspending | $607,131 | May 20, 2026 | May 22, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Navy | B2168 TEST PILOT SCHOOL RENO (OPTION 6) | — | $5,044,261 | May 6, 2026 | Sep 26, 2024 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Army | DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | — | $3,785,036 | Apr 28, 2026 | Sep 30, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THE WORK TO BE DONE UNDER THIS CONTRACT COMPRISES THE FURNISHING OF ALL DESIGN, LABOR, EQUIPMENT, MATERIALS AND SERVICES AND THE PERFORMANCE OF ALL WORK NECESSARY FOR AND INCIDENTAL TO REPLACING THE HEATING SYSTEM IN E4210 | W56ZTN25D0002USAspending | $1,772,279 | Apr 16, 2026 | Aug 15, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A DESIGN-BUILD PROJECT. DESIGN AND INSTALL NEW WATER METERS AT THE LOCATIONS OUTLINED BELOW. IN THE EVENT THAT A METER IS PRESENT AT A LOCATION REPLACE IT WITH THE NEW WATER METER. | W56ZTN25D0002USAspending | $511,601 | Mar 31, 2026 | Apr 1, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO REPAIR THE COOLING TOWER LINES AT BUILDING 2502 ON ABERDEEN PROVING GROUND, MARYLAND. | W56ZTN25D0002USAspending | $376,132 | Mar 25, 2026 | Apr 1, 2026 – Jul 15, 2026 |
| Prime | Department of the Interior Departmental Offices | MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST. | — | $1,590,930 | Mar 2, 2026 | Sep 6, 2024 – Sep 5, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | WV-NATL CONSERV- WATER TREATMENT RENOVATION | — | $3,177,027 | Jan 29, 2026 | May 21, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | B 2187 RM 217 | N0042126D0003USAspending | $1,527,028 | Dec 17, 2025 | Dec 18, 2025 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Navy | B 2187 SECOND FLOOR RENOVATION | — | $8,787,164 | Dec 17, 2025 | Jul 22, 2024 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | B 2905 INSTALL GEN AND TRANFER SWITCH | N0042126D0003USAspending | $480,058 | Nov 18, 2025 | Nov 14, 2025 – Nov 14, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | 70T01024D7668N001USAspending | $1,507,038 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | 70T01024D7668N001USAspending | $1,998,038 | Sep 23, 2025 | Sep 18, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | UPDATE HVAC AND FIRE PROTECTION BUILDING 4502 | W56ZTN25D0002USAspending | $5,092,881 | Sep 18, 2025 | Sep 18, 2025 – Oct 2, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO REMOVE AND REPLACE PORTIONS OF A STRUCTURALLY DAMAGED FLOOR, ROOF AND EXTERIOR AND INTERIOR WALLS FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN MIAMI, FL. | — | $299,721 | Sep 17, 2025 | Sep 26, 2025 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Army | ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG NORTH AND SOUTH | W56ZTN25D0002USAspending | $750,000 | Sep 15, 2025 | Sep 16, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J. | W56ZTN25D0002USAspending | $1,914,376 | Aug 28, 2025 | Sep 2, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | FGA GREGG GATE AVB. ELECTRICAL INVES. | — | $6,903,281 | Aug 22, 2025 | Sep 30, 2024 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Navy | BUILDING 2964 HVAC AND ROOF | — | $489,638 | May 7, 2025 | May 14, 2025 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | AD9 B2187 3RD FLOOR RENO | — | $2,090,189 | Apr 18, 2025 | Apr 18, 2025 – Apr 20, 2026 |
| Prime | Department of Defense Department of the Navy | AD9 B2118 GENERATOR SERVICE UPGRADE | — | $1,671,045 | Mar 25, 2025 | Sep 26, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Navy | UAS ITT BUILDING CONSTRUCTION | — | $8,850,201 | Sep 19, 2024 | Sep 19, 2024 – Jul 19, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.