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ARCSOURCE GROUP, INC
Doing business as ARCSOURCE GROUP INC
COLUMBIA, MD, 21046
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WOSB
Prime contracting experience
11 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 Office of Procurement Operations | SECTION 508 SUPPORT SERVICES | 47QRAA24D00BVUSAspending | $1,064,307 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HHS AND OS DIGITAL ACCESSIBILITY PROGRAM SERVICES | 47QRAA24D00BVUSAspending | $1,462,632 | Sep 25, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDES 3 FTES FOR AF IDES PROGRAM SUPPORT, DELIVERING COMPLIANCE, TRAINING, AND COMMUNICATIONS OVERSIGHT FOR 76 MEDICAL TREATMENT FACILITIES (MTFS). | 47QRCA25DW074USAspending | $405,056 | Jul 15, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ACCESSIBILITY PROGRAM SUPPORT ACTIVITIES | 75N98120D00173USAspending | $4,087,862 | Jun 15, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | PKH-WESTON-MATTIS - CONTINUOUS PROCESS IMPROVEMENT (CPI) SUPPORT | 47QRAD20D1111USAspending | $4,408,992 | Jun 10, 2026 | Jun 30, 2022 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED DISABILITY EVALUATION SYSTEM (IDES) COMPLIANCE SPECIALIST AND QUALITY SUPPORT | 47QRAD20D1111USAspending | $2,747,132 | Jan 28, 2026 | Jul 30, 2021 – Jul 31, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CT::IGF NEXT GENERATION LONG TERM CARE AWARD | HHSM500201500047IUSAspending | $1,062,706 | Jan 4, 2024 | Sep 9, 2016 – Sep 11, 2017 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | NSTP IDIQ TASK ORDER FOR INSTRUCTOR SUPPORT IGF::CT::IGF | HHSM500201500047IUSAspending | $2,348,969 | Dec 5, 2023 | Aug 14, 2015 – Sep 11, 2017 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF | — | $444,842 | Dec 20, 2022 | Sep 30, 2014 – Apr 30, 2015 |
| Prime | Department of Defense Department of the Air Force | AFMOA TRAINING TEAM | — | $1,635,537 | Jul 12, 2022 | Sep 27, 2018 – Sep 26, 2023 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | NSTP TASK ORDER ISD LTC SURVEYOR TRAINING DEVELOPMENT IGF::CT::IGF | HHSM500201500047IUSAspending | $3,750,925 | Mar 30, 2022 | Aug 14, 2015 – Aug 13, 2017 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE CLINICAL AND ADMINISTRATIVE SERVICES. TSS-000037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: TX Parent award description: MEB SUPPORT SERVICES 8(A) View parent award on USAspending | — | $6,926,829 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE TRAVEL COORDINATION SERVICES FOR ALL PHASES AND ASPECTS OF TRAVEL OPERATIONS FOR WRAIR
TO INCLUDE BUT NOT LIMITED TO (1) TRAVEL AUTHORIZATIONS/VOUCHERS PROCESSING, (2) OVERSEAS TRAVEL DOCUMENTATIONREVIEW,
(3) OFFICIAL PASSPORT AND VISA APPLICATIONS, (4) GOVERNMENT TRAVEL CARD (GTC) MANAGEMENT. TSS-000030 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: MD Parent award description: WRAIR RESOURCE MANAGEMENT SUPPORT SERVICES View parent award on USAspending | — | $376,858 | Dec 15, 2021 | — – — |
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 Health and Human ServicesGov-sourced
- Department of DefenseGov-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.