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PACARCTIC, LLC
Doing business as PACARCTIC LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 122 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | REQUIREMENT FOR FORENSIC ANALYST HOTLINE SUPPORT. | 19AQMM20D0061USAspending | $990,761 | Sep 30, 2026 | Sep 23, 2025 – Nov 4, 2026 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE - INCREMENTAL FUNDING THROUGH JULY 31, 2019. | 19AQMM18D0117USAspending | $22,352,987 | Sep 30, 2026 | May 1, 2019 – Feb 28, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR ADMINISTRATIVE ASSISTANT (3 POSITIONS) | 19AQMM20D0061USAspending | $472,659 | Sep 30, 2026 | May 8, 2025 – Sep 20, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR WRITER/EDITORS FOR OIG. | 19AQMM20D0061USAspending | $288,250 | Sep 29, 2026 | Sep 30, 2025 – Aug 31, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR INFRASTRUCTURE ENGINEERING SERVICE FOR OIG. | 19AQMM20D0061USAspending | $1,131,302 | Sep 29, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | ND STATEWIDE FULL FACILITY O&M - OPTION YEAR 1 | 47PJ0025A0004USAspending | $5,184,983 | Sep 28, 2026 | Nov 1, 2026 – Oct 31, 2027 |
| Prime | Department of State Department of State | FACILITIES MANAGEMENT KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING. | 19AQMM18D0117USAspending | $11,832,127 | Sep 28, 2026 | Sep 1, 2019 – Feb 28, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | IMD EVC ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES | 47QSHA19D002VUSAspending | $21,851,216 | Sep 25, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR SENIOR SOFTWARE DEVELOPMENT SERVICES. | 19AQMM20D0061USAspending | $647,501 | Sep 23, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of State Department of State | REQUIREMENT TO PROVIDE MANAGEMENT ANALYST FOR OIG. | 19AQMM20D0061USAspending | $375,743 | Sep 22, 2026 | Sep 1, 2025 – Sep 14, 2026 |
| Prime | Department of State Department of State | PHASE 2 OF THE PROJECT FOR BUILDING 16 NEW PASSPORT CENTERS | 19AQMM19D0154USAspending | $3,628,278 | Sep 21, 2026 | Aug 23, 2024 – Jun 4, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | 19AQMM20D0061USAspending | $3,908,684 | Sep 17, 2026 | Mar 20, 2022 – Jun 30, 2026 |
| Prime | Department of State Department of State | OTA DEVELOPERS, GTM | 19AQMM19D0154USAspending | $1,146,353 | Sep 17, 2026 | Sep 30, 2024 – Mar 29, 2027 |
| Prime | Department of State Department of State | PROJECTS FOR HST | 19AQMM18D0117USAspending | $2,973,835 | Sep 16, 2026 | Dec 23, 2024 – Feb 28, 2027 |
| Prime | Department of State Department of State | FACILITIES MANAGEMENT ESOC-W | 19AQMM18D0117USAspending | $14,958,427 | Sep 15, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | CONTRACTORS ASSIGNED TO THE BUILDING ACCESS CONTROL AND SECURITY PROGRAMS SUPPORT ACTIVITY PROVIDE VISITOR AND ACCESS CONTROL AT FIVE OTD ESCORT DESK LOCATIONS TO INCLUDE THE ENGINEERING RESEARCH FACILITY (ERF), ERFE, ROUTE 610 ANNEX, JADU, AND JULIA | — | $9,124,582 | Sep 14, 2026 | Jul 5, 2021 – Sep 2, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | CONTRACTUAL ANALYTICAL SERVICES TO SUPPORT THE FOIPA AND HISTORIC DECLASSIFICATION WORK PROCESSES | — | $54,530,986 | Sep 2, 2026 | Jun 28, 2022 – Jun 27, 2027 |
| Prime | Department of State Department of State | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | 19AQMM18D0117USAspending | $45,645,983 | Sep 1, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | OTA AQ1025240289 | 19AQMM19D0154USAspending | $1,151,510 | Sep 1, 2026 | Sep 29, 2024 – Mar 28, 2027 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE FLORIDA REGIONAL CENTER US DEPARTMENT OF STATE | 19AQMM18D0117USAspending | $5,549,793 | Aug 31, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | SA-01 PROJECTS | 19AQMM18D0117USAspending | $297,994 | Aug 30, 2026 | Dec 16, 2024 – Dec 31, 2026 |
| Prime | Department of State Department of State | COMPLETE FACILITIES MAINTENANCE SERVICES PORTSMOUTH CONSULAR CENTER | 19AQMM18D0117USAspending | $38,596,362 | Aug 26, 2026 | Nov 1, 2018 – Feb 28, 2027 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE CSI INET CONTROLLERS AND PNEUMATIC CONTROLS WITH NEW SCHNIEDER ELECTRIC ECOSTRUXURE CONTROLS LOCATED AT PEMBINA BORDER STATION LPOE, 10980 I29., PEMBINA, ND 58271. | 47PJ0025A0004USAspending | $637,327 | Aug 26, 2026 | Aug 13, 2026 – Jan 10, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR ADMINISTRATIVE SERVICES FOR OIG. | 19AQMM20D0061USAspending | $1,601,835 | Aug 25, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of State Department of State | AQM ACQUISITIONS ORDER DELIVERY ORDER/TASK ORDER | 19AQMM18D0117USAspending | $1,711,269 | Aug 18, 2026 | Apr 7, 2026 – Feb 28, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR A SERVICENOW SUPPORT SPECIALIST/MID LEVEL IT SUBJECT MATTER SPECIALIST. | 19AQMM20D0061USAspending | $940,032 | Aug 13, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of State Department of State | SWITCHGEAR FERRORESONANCE MITIGATION AND SUBSTATION RELAY MODIFICATION AND REPLACEMENT | 19AQMM18D0117USAspending | $343,951 | Aug 12, 2026 | Apr 8, 2022 – Oct 31, 2026 |
| Prime | Department of State Department of State | PHASE 2 OF THE PROJECT TO BUILD PASSPORT AGENCIES | 19AQMM19D0154USAspending | $2,397,220 | Aug 11, 2026 | Aug 23, 2024 – Feb 22, 2026 |
| Prime | Department of State Department of State | TASK ORDER FOR TRANSITION AND PROGRAM MANAGEMENT SERVICES TO COVER 4 FACILITIES NATIONWIDE. | 19AQMM18D0117USAspending | $6,961,414 | Aug 10, 2026 | Sep 16, 2018 – Feb 28, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR NETWORK MANAGEMENT SERVICES FOR OIG. | 19AQMM20D0061USAspending | $630,365 | Aug 5, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | General Services Administration Public Buildings Service | BASE YEAR SERVICES ND FULL FACILITY | 47PJ0025A0004USAspending | $4,671,337 | Aug 4, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | FINANCIAL MANAGEMENT SUPPORT SERVICES | — | $6,204,584 | Jul 13, 2026 | Jul 30, 2019 – Jan 4, 2025 |
| Prime | Department of State Department of State | IT SUBJECT MATTER EXPERT FOR THE BUREAU OF OIG. | 19AQMM20D0061USAspending | $476,319 | Jul 8, 2026 | Sep 29, 2025 – Sep 27, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR IT SERVICES FOR OIG. | 19AQMM20D0061USAspending | $1,250,513 | Jul 7, 2026 | Feb 28, 2025 – Aug 27, 2026 |
| Prime | General Services Administration Public Buildings Service | THIS PROJECT IS TO REPLACE 2 OF THE 4 EXISTING BOILERS AS DOCUMENTED IN THE ATTACHED MECHANICAL AND ELECTRICAL DRAWINGS AND SPECIFICATIONS LOCATED AT 10980 I29., PEMBINA, ND 58271. | 47PJ0025A0004USAspending | $554,335 | Jun 29, 2026 | Jun 29, 2026 – Dec 6, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES TASK ORDER 4 | 19AQMM19D0146USAspending | $2,499,494 | Jun 22, 2026 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES TASK ORDER | 19AQMM20D0061USAspending | $329,978 | Jun 18, 2026 | May 6, 2020 – May 5, 2022 |
| Prime | Department of State Department of State | TASK ORDER FOR SUPPORT SERVICES - TIER II SUPPORT SERVICES | 19AQMM19D0146USAspending | $994,942 | Jun 17, 2026 | Sep 30, 2019 – Jan 29, 2024 |
| Prime | Department of State Department of State | REQUIREMENT FOR TRAVEL MANAGEMENT SPECIALIST. | 19AQMM20D0061USAspending | $601,280 | Jun 9, 2026 | Jul 29, 2023 – Jul 28, 2025 |
| Prime | Department of State Department of State | THE CURRENT CONTRACT FOR THIS POSITION WILL BE ENDING AUGUST 2021 AND THIS POSITION WILL BE A NEW TASK ORDER UNDER PAC ARTIC IDIQ - 19AQMM20D0061 - TORP 21-011 EX/IT SR. SHAREPOINT DEVELOPER | 19AQMM20D0061USAspending | $1,426,653 | Jun 5, 2026 | Jul 30, 2021 – Aug 29, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR JUNIOR ADMINISTRATIVE ASSISTANT FOR OIG. | 19AQMM20D0061USAspending | $577,333 | Jun 3, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of State Department of State | EVERGLADE CANOPY SR-2 | 19AQMM18D0117USAspending | $927,947 | Jun 3, 2026 | May 15, 2025 – Nov 14, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR A TASK ORDER FOR A MANAGEMENT ANALYST IV- SENIOR POSITION(S) EXECUTIVE LEVEL ASSISTANCE SUPPORT SENIOR-UKRAINE OVERSIGHT PROGRAM AND INV LEADERSHIP SUPPORT. | 19AQMM20D0061USAspending | $510,545 | Jun 2, 2026 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Department of State Department of State | REQUIREMENT FOR WRITER/EDITOR FOR THE OIG. | 19AQMM20D0061USAspending | $302,750 | May 20, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR ADMINISTRATIVE SUPPORT SERVICES. | 19AQMM20D0061USAspending | $321,130 | May 19, 2026 | Sep 11, 2023 – Sep 10, 2025 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SERVICES | 19AQMM20D0061USAspending | $1,143,373 | May 14, 2026 | Sep 12, 2020 – Sep 11, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SECURITY WATCH GUARD SERVICES FOR THE NOAA SHIP OSCAR DYSON AND ANY OTHER VISITING NOAA SHIPS AT THE PORTS IN KODIAK, AK | 47QSHA19D002VUSAspending | $443,418 | Apr 28, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of State Department of State | PURCHASE AND INSTALLATION OF SWITCH GEARS | 19AQMM18D0117USAspending | $10,145,555 | Mar 19, 2026 | Jun 5, 2024 – Apr 30, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR SECRETARY III - ADMINISTRATIVE ASSISTANT - INTERMEDIATE. | 19AQMM20D0061USAspending | $421,306 | Mar 16, 2026 | Aug 28, 2025 – Jul 28, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR MANAGEMENT ANALYST IV- SENIOR (4) | 19AQMM20D0061USAspending | $1,363,137 | Feb 19, 2026 | Sep 18, 2023 – Jul 21, 2025 |
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 CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Department of the InteriorGov-sourced
- Agency for International DevelopmentGov-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.