0
0

Department of State Awarded a Contract to ARCTICOM, LLC for $498,648.00

Signed on

9/30/2025, 12:00 AM

ARCTICOM, LLC Government Contract #191NLE25F0030

ARCTICOM, LLC was awarded a contract with the United States Government for $498,648.00. The contract was awarded by the agency office ACQUISITIONS - INL, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is ARCTICOM, LLC, a U.S.-Owned Business based in Alaska. The contract is a delivery order worth $498,648 funded by the Department of State for vehicles to support the INL Section at the U.S. Embassy in Nassau. One notable transaction shows a modification with no transaction amount, while another transaction for the same amount has a specific code attached.

Contract Details

Contract ID191NLE25F0030
Contract TypeC
Total Obligation$498,648.00
Exercised Options$498,648.00
Base Amount + Options$498,648.00
Date Signed2025-09-30
Contract DescriptionDELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.
Start Date2025-09-30
End Date2026-02-28

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - INL
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF INTERNATIONAL NARCOTICS

Recipient Details

RecipientARCTICOM, LLC
Recipient Location3301 C ST STE 400 ANCHORAGE ALASKA, UNITED STATES
Business Categories8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$498,648.00September 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $498,648.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00February 26, 2026

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$498,648.00September 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $498,648.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.