THE ARCANUM GROUP, INC.
WILDWOOD, FL, 34785
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION MANAGEMENT SERVICES FOR THE VAMC CANANDAIGUA, NY PROJECT | GS10F0324XUSAspending | $859,184 | Sep 30, 2026 | Sep 30, 2020 – Sep 23, 2023 |
| Prime | Department of the Interior National Park Service | DSC CONOPS- IMR CONTRACTOR CONTRACT SPE | GS35F0029YUSAspending | $342,822 | Sep 21, 2026 | Sep 18, 2025 – Sep 30, 2027 |
| Prime | Department of the Interior Departmental Offices | OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM | GS35F0029YUSAspending | $281,949 | Sep 14, 2026 | Jun 13, 2024 – Jun 12, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | "IGF::OT::IGF" OTHER FUNCTIONS THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT AND BUSINESS ANALYSIS SERVICES FOR THE OFFICE OF VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICE PROGRAM. | VA119A17D0139USAspending | $2,284,040 | Jan 13, 2026 | May 20, 2019 – Jun 10, 2023 |
| Prime | Department of the Interior National Park Service | FULL-TIME OFF-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV | GS10F0324XUSAspending | $483,630 | May 30, 2025 | Oct 1, 2022 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION MANAGEMENT SERVICES AT OHIO WESTERN RESERVE NATIONAL CEMETERY, PH. 3, SEVILLE, OH | GS10F0324XUSAspending | $759,260 | Apr 10, 2025 | Dec 21, 2020 – Dec 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BASE YEAR VECTOR CONTRACT | GS10F0324XUSAspending | $940,638 | Mar 13, 2025 | Aug 31, 2023 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER - ACQUISITION SUPPORT SERVICES FOR RPO CENTRAL | 36C77623D0012USAspending | $3,317,864 | Dec 12, 2024 | Sep 22, 2023 – May 24, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $4,446,728 | Apr 17, 2024 | Sep 22, 2022 – Sep 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $964,212 | Jan 24, 2024 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $2,655,030 | Dec 19, 2023 | Aug 30, 2021 – Sep 29, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $689,944 | Dec 19, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $1,231,468 | Dec 5, 2023 | Apr 22, 2022 – Apr 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $763,486 | Dec 4, 2023 | May 28, 2021 – May 27, 2022 |
| Prime | Department of the Interior National Park Service | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN&CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | GS10F0324XUSAspending | $962,015 | Apr 26, 2023 | Aug 22, 2018 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN & CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | GS10F0324XUSAspending | $384,860 | Apr 26, 2023 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19. | VA26013A0082USAspending | $541,248 | Feb 6, 2023 | Sep 27, 2014 – Sep 30, 2015 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19. | VA26013A0082USAspending | $1,085,705 | Feb 6, 2023 | Sep 27, 2017 – Sep 26, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19. | VA26013A0082USAspending | $929,737 | Feb 6, 2023 | Sep 27, 2016 – Sep 26, 2017 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CONTRACT SUPPORT SERVICES | GS10F0324XUSAspending | $7,585,612 | Jan 17, 2023 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | General Services Administration Federal Acquisition Service | NON-PERSONAL SALES CENTER SUPPORT SERVICES AT THE DENVER FEDERAL CENTER IN COLORADO. SCHEDULING OF THE RECEIVING, PICK-UP AND STORING OF FEDERAL PERSONAL PROPERTY AND EQUIPMENT. OPERATES FORKLIFT AND PALLET JACK TO LOAD/UNLOAD PALLETIZED PROPERTY. | GS10F0324XUSAspending | $270,950 | Dec 9, 2022 | Jan 1, 2022 – Dec 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $1,868,900 | Oct 20, 2022 | Sep 25, 2020 – Sep 24, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL. | VA240C17A0001USAspending | $1,196,662 | Jun 28, 2022 | Sep 25, 2019 – Sep 24, 2020 |
| Prime | Department of the Interior National Park Service | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN&CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | GS10F0324XUSAspending | $252,057 | Apr 20, 2022 | Jan 1, 2020 – Dec 31, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION MANAGEMENT SERVICES FOR CONSTRUCTION OF A CONNECTING BRIDGE | GS10F0324XUSAspending | $496,205 | Mar 29, 2022 | Sep 24, 2019 – Sep 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SOFTWARE LICENSES - OAS AMMS OPTION 3 FOR 1 YEAR. 22-005PO Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: MD Parent award description: IGF::OT::IGF OFFICE OF AVIATION SERVICES AVIATION ASSET MANAGEMENT SYSTEM SOFTWARE AS A SERVICE View parent award on USAspending | IND13PC00029USAspending | $286,173 | Feb 28, 2022 | — – — |
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 Veterans AffairsGov-sourced
- General Services AdministrationGov-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.