Companies · USAspending parent record
ARCTIC PEAK LLC
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI PMWJHM3WMZK3).
obligated to date on 22 non-competed awards of $1M+ signed FY2024–26
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
obligated to date: N0042124C0086, Department of Defense, signed FY2024
No confirmed stock ticker, so no member trades are matched to this company.
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 9 | $41.8M | None in this set | — |
| FY2025 | 7 | $15.0M | None in this set | — |
| FY2026incomplete | 6 | $19.9M | None in this set | — |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| N0042124C0086UAS ITT BUILDING CONSTRUCTION | Department of Defense | Sep 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,850,201 | USAspending |
| N0042124C0068B 2187 SECOND FLOOR RENOVATION | Department of Defense | Jul 22, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,787,164 | USAspending |
| W912DY26CA023THE 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). | Department of Defense | Apr 8, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,071,682 | USAspending |
| W912DY24C0056FGA GREGG GATE AVB. ELECTRICAL INVES. | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,903,281 | USAspending |
| W56ZTN25FA064Order under IDV W56ZTN25D0002UPDATE HVAC AND FIRE PROTECTION BUILDING 4502 | Department of Defense | Sep 18, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,092,881 | USAspending |
| N0042124C0088B2168 TEST PILOT SCHOOL RENO (OPTION 6) | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,044,261 | USAspending |
| W56ZTN26FA108Order under IDV W56ZTN25D0002REPLACEMENT OF THE TWO WATER COOLED CHILLERS FOR BUILDING 2202. | Department of Defense | Jun 26, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $4,143,714 | USAspending |
| W912DR24C0053DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,785,036 | USAspending |
| 140FC224C0001WV-NATL CONSERV- WATER TREATMENT RENOVATION | Department of the Interior | May 21, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,177,027 | USAspending |
| W56ZTN26FA093Order under IDV W56ZTN25D0002THE 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. | Department of Defense | Jun 5, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,905,037 | USAspending |
| 89303326FEM400470Order under IDV 89303325DEM000124THE 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 | Department of Energy | Dec 8, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,576,777 | USAspending |
| N0042125C0024AD9 B2187 3RD FLOOR RENO | Department of Defense | Apr 18, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,090,189 | USAspending |
| 70T01024F7668N055Order under IDV 70T01024D7668N001TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | Department of Homeland Security | Sep 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,998,038 | USAspending |
| W56ZTN25FA051Order under IDV W56ZTN25D0002THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J. | Department of Defense | Aug 28, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,914,376 | USAspending |
| W56ZTN25FA045Order under IDV W56ZTN25D0002THE 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 | Department of Defense | Aug 15, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,772,279 | USAspending |
| N0042124C0089AD9 B2118 GENERATOR SERVICE UPGRADE | Department of Defense | Sep 27, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,671,045 | USAspending |
| 70T01026F7668N008Order under IDV 70T01024D7668N001CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | Department of Homeland Security | Sep 18, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,649,266 | USAspending |
| 140D0424C0076MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST. | Department of the Interior | Sep 6, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,590,930 | USAspending |
| W56ZTN25FA020Order under IDV W56ZTN25D0002REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA | Department of Defense | Jul 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,571,169 | USAspending |
| N0042126F0384Order under IDV N0042126D0003B 2187 RM 217 | Department of Defense | Dec 17, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,527,028 | USAspending |
| 70T01025F7668N070Order under IDV 70T01024D7668N001S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES. | Department of Homeland Security | Sep 26, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,507,038 | USAspending |
| W56ZTN25FA070Order under IDV W56ZTN25D0002THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J. | Department of Defense | Sep 18, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,066,068 | USAspending |
FY2024–26 awards to ARCTIC PEAK LLC, largest first (obligated to date)
- N0042124C0086UAS ITT BUILDING CONSTRUCTION
- Agency
- Department of Defense
- Signed
- Sep 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,850,201
- N0042124C0068B 2187 SECOND FLOOR RENOVATION
- Agency
- Department of Defense
- Signed
- Jul 22, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,787,164
- W912DY26CA023THE 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).
- Agency
- Department of Defense
- Signed
- Apr 8, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,071,682
- W912DY24C0056FGA GREGG GATE AVB. ELECTRICAL INVES.
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,903,281
- W56ZTN25FA064Order under IDV W56ZTN25D0002UPDATE HVAC AND FIRE PROTECTION BUILDING 4502
- Agency
- Department of Defense
- Signed
- Sep 18, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,092,881
- N0042124C0088B2168 TEST PILOT SCHOOL RENO (OPTION 6)
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,044,261
- W56ZTN26FA108Order under IDV W56ZTN25D0002REPLACEMENT OF THE TWO WATER COOLED CHILLERS FOR BUILDING 2202.
- Agency
- Department of Defense
- Signed
- Jun 26, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $4,143,714
- W912DR24C0053DTRA HQ 4TH FLR (ROOM 4250) SCIF RENOVATION
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $3,785,036
- 140FC224C0001WV-NATL CONSERV- WATER TREATMENT RENOVATION
- Signed
- May 21, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $3,177,027
- W56ZTN26FA093Order under IDV W56ZTN25D0002THE 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.
- Agency
- Department of Defense
- Signed
- Jun 5, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,905,037
- 89303326FEM400470Order under IDV 89303325DEM000124THE 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
- Agency
- Department of Energy
- Signed
- Dec 8, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,576,777
- N0042125C0024AD9 B2187 3RD FLOOR RENO
- Agency
- Department of Defense
- Signed
- Apr 18, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,090,189
- 70T01024F7668N055Order under IDV 70T01024D7668N001TASK ORDER AWARD AGAINST TSA IDIQ CONTRACT NO. 70T01024D7668N001 FOR CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
- Signed
- Sep 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,998,038
- W56ZTN25FA051Order under IDV W56ZTN25D0002THIS REQUIREMENT IS FOR THE EDGEWOOD WASTEWATER TREATMENT PLANT REPAIRS AT ABERDEEN PROVING GROUND, MARYLAND, WR# IE0002Z4J.
- Agency
- Department of Defense
- Signed
- Aug 28, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,914,376
- W56ZTN25FA045Order under IDV W56ZTN25D0002THE 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
- Agency
- Department of Defense
- Signed
- Aug 15, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,772,279
- N0042124C0089AD9 B2118 GENERATOR SERVICE UPGRADE
- Agency
- Department of Defense
- Signed
- Sep 27, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,671,045
- 70T01026F7668N008Order under IDV 70T01024D7668N001CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
- Signed
- Sep 18, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,649,266
- 140D0424C0076MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST.
- Signed
- Sep 6, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,590,930
- W56ZTN25FA020Order under IDV W56ZTN25D0002REPAIR CAMPUS DRAINAGE SYSTEM IN BUILDING 3071 AREA
- Agency
- Department of Defense
- Signed
- Jul 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,571,169
- N0042126F0384Order under IDV N0042126D0003B 2187 RM 217
- Agency
- Department of Defense
- Signed
- Dec 17, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,527,028
- 70T01025F7668N070Order under IDV 70T01024D7668N001S1 APPROVED. TASK ORDER NO. 70T01025F7668N070 IS ISSUED FOR PROFESSIONAL CONSTRUCTION MANAGEMENT AND LEASE ADMINISTRATION SERVICES.
- Signed
- Sep 26, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,507,038
- W56ZTN25FA070Order under IDV W56ZTN25D0002THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J.
- Agency
- Department of Defense
- Signed
- Sep 18, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,066,068
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to ARCTIC PEAK LLC; the stock link below is made per recipient.
- ARCTIC PEAK LLC22 awards · 22 non-competed, $76.7M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
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Looking for agency-level shares? See non-competed share by agency.