THE ARCANUM GROUP, INC.
Federal contractor profile
Total Awards
43
Total $
$40.7M
Top Agency
Department of Veterans Affairs
NAICS Count
3
Total Awards
43
Total Obligated
$40.7M
Agencies Served
7
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $28.9M |
| Department of Commerce | 5 | $7.7M |
| Department of the Interior | 7 | $2.7M |
| Department of Defense | 7 | $970,243.63 |
| Department of Agriculture | 3 | $235,282.19 |
| Department of Homeland Security | 1 | $159,091.81 |
| General Services Administration | 5 | $7,500 |
Top NAICS Codes
Expiring Contracts (3)
140P2025F0323338 days remaining
DSC CONOPS- IMR CONTRACTOR CONTRACT SPE
Department of the Interior|Expires Sep 30, 2027
$342,821.52
140D0424F0670228 days remaining
OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM
Department of the Interior|Expires Jun 12, 2027
$281,949.08
N0018926FL06934 days remaining
ENTERPRISE ASSET MANAGEMENT SOFTWARE LICENSES
Department of Defense|Expires Nov 30, 2026
$84,398.87
All Awards
ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL.
Department of Veterans Affairs36C77622N3005$4.4M
IGF::OT::IGF INTEGRATED LOGISTICS MANAGEMENT SOFTWARE (ILMS), SOFTWARE AS A SERVICE (SAAS), US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE IN 47132
Department of CommerceDOCYB132313NC0279$4.4M
TASK ORDER - ACQUISITION SUPPORT SERVICES FOR RPO CENTRAL
Department of Veterans Affairs36C77623N1183$3.3M
ACQUISITION MANAGEMENT SUPPORT SERVICES FOR SAO-CENTRAL AREA.
Department of Veterans Affairs36C24C18N0192$3.1M
FIRM FIXED PRICE
ACQUISITION SUPPORT SERVICES
Department of Veterans Affairs36C25025F1179$3.0M
ENTERPRISE RESOURCE PLANNING SYSTEM PROVIDED AS A SERVICE AT JEFFERSONVILLE, INDIANA.
Department of Commerce1333LC19F00000126$2.9M
IGF::CL::IGF FOR CLOSELY ASSOCIATED ACQUISITION MANAGEMENT SUPPORT SERVICES
Department of Veterans AffairsVA240C17J0335$2.8M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
"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.
Department of Veterans Affairs36C10X19N0072$2.3M
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
"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.
Department of Veterans Affairs36C10X19N0072$2.3M
ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL.
Department of Veterans Affairs36C77620N0113$1.9M
ACQUISITION MANAGEMENT SUPPORT SERVICES FOR RPO-CENTRAL.
Department of Veterans Affairs36C77619N0145$1.2M
DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN&CONSTRUCTION BRANCH, LAKEWOOD, COLORADO
Department of the Interior140P2018F0256$962,015.47
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
BASE YEAR VECTOR CONTRACT
Department of Veterans Affairs36C10D23F0023$940,638.36
IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19.
Department of Veterans AffairsVA25916J5075$929,737.44
CONSTRUCTION MANAGEMENT SERVICES FOR THE VAMC CANANDAIGUA, NY PROJECT
Department of Veterans Affairs36C10F20F0060$859,184.38
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
CONSTRUCTION MANAGEMENT SERVICES AT OHIO WESTERN RESERVE NATIONAL CEMETERY, PH. 3, SEVILLE, OH
Department of Veterans Affairs36C10F21F0006$759,259.52
IGF::CT::IGF ACQUISITION SUPPORT
Department of Veterans AffairsVA25714J3333$633,416.31
APPROVA LICENSES
Department of DefenseHQ003414F0208$622,272.82
IGF::OT::IGF CONTRACT SUPPORT PERSONNEL FOR NCO 19.
Department of Veterans AffairsVA25914J5379$541,248.35
SMALL BUSINESS SET ASIDE - TOTAL
FULL-TIME OFF-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV
Department of the Interior140P2022F0302$483,629.53
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
DSC CONOPS- IMR CONTRACTOR CONTRACT SPE
Department of the Interior140P2025F0323$342,821.52
SMALL BUSINESS SET ASIDE - TOTAL
OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM
Department of the Interior140D0424F0670$281,949.08
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
GOGA 167755 / 186589 - CMR VISTA POINT TRAIL CONSTRUCTION
Department of the Interior140P2024F0371$227,893.44
SMALL BUSINESS SET ASIDE - TOTAL
GOGA 167755 / 186589 - CMR VISTA POINT TRAIL CONSTRUCTION
Department of the Interior140P2024F0371$227,276.4
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM
Department of the Interior140D0424F0670$191,913.48
Showing 25 of 43 awards.
Contract Vehicles
Where THE ARCANUM GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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