Contractor · based in Virginia

Arctic Peak LLC: federal contracts won

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Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status

Typical award won (median)

$1,368,556

The middle of 18 priced awards, FY2021–FY2025. Half were between $347k and $3.1M.

Typical bids faced

–

No bid counts: most awards here were orders under single-award contracts, where no one else could bid.

Won as a small business

100%

Share of the 18 priced awards.

Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.

What this means

  • The middle construction & facilities award won by Arctic Peak LLC was $1.4M (FY2021-FY2025, 18 priced awards).
  • That is 25.9 times the median for all construction & facilities work nationwide ($52.8k).
  • Its most frequent buyer was ACC-APG Dir (8 priced awards in FY2021-FY2025).
  • 89% of its priced awards were within 100 miles of its home base.
  • 50% of priced awards were task orders under IDIQ contracts.
  • Tip 50% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
  • Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.

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Awards per year

Column chart of awards per fiscal year, FY2024 to FY2026. FY2025, the latest full year: 13 awards. Most in one year: 19 awards in FY2026. FY2026 is still being reported. 0 5 10 15 20 2024 ’24 13 2025 ’25 2026 ’26
  • FY2025, the latest full year: 13 awards
  • FY2026 is still being reported
Federal fiscal years run October to September. No awards in FY2016–FY2023, so the chart starts at FY2024.
Show the numbers
YearAwardsMedian award
FY2024 5 $4,930,536
FY2025 13 $645,295
FY2026 (provisional) 19 $376,132

Award sizes

Bar chart of priced awards FY2021–FY2025 by size. The most common size was $1M to $5M (7 awards). The median award, $1,368,556, is in the $1M to $5M band. Under $25k 1 $25k to $250k 3 $250k to $1M 4 $1M to $5M 7 $5M to $25M 3 Over $25M 0
  • Holds the median award, $1,368,556
Priced awards FY2021–FY2025, by value at award.

Recent awards won

The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.

Project How it was awarded
Jul 21, 2026 This Requirement Is for a Single Award Task Order Contract to Install Missing Snow Rails and Repair Roof Drain Piping for Garrison Owned Facilities Located on Aberdeen Proving Ground. W56ZTN26FA116 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes $120,596 after changes 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 9, 2026 Assess the Existing Conditions in Building 4507, 3RD FL Plumbing and to Modernize and Mitigate Future Cost of Maintenance. W56ZTN26FA109 on USAspending (opens in a new tab) Offers from IDIQ $315,953 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 2, 2026 This Construction Project Is to Upgrade the Electrical Service at Building E 4405 at Edgewood Area Aberdeen Proving Ground. W56ZTN26FA105 on USAspending (opens in a new tab) Offers from IDIQ $77,746 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jul 1, 2026 Provide All Management, Engineering, Materials, Equipment, and Labor to Upgrade an Existing Accredited Secured Facility to Meet Architectural Radio Frequency Shielding, and Tempest/1-13 ICD 705 Tech Spec and Tempest Requirements, Building 2191 N0042126F1191 on USAspending (opens in a new tab) Offers from IDIQ $2,223,565 1 from the IDIQ Order (single-award IDIQ) Open to all
Jun 30, 2026 The Primary Objective of This Task Order Is to Conduct Pre-Demolition Characterization and Planning for the Future Demolition of the Site Buildings and Structures on the West Campus. 89303326FEM400486 on USAspending (opens in a new tab) Offers from IDIQ $809,006 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jun 30, 2026 This Requirement Is for a Single Award Task Order for Roof Inspections and Maintenance of Garrison Operated Facilities in Support of United States Army Garrison Aberdeen Proving Ground. W56ZTN26FA110 on USAspending (opens in a new tab) Offers from IDIQ $46,896 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jun 26, 2026 Replacement of the Two Water Cooled Chillers for Building 2202. W56ZTN26FA108 on USAspending (opens in a new tab) Offers from IDIQ $4,143,714 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jun 12, 2026 The Requirement Is for Roofing Inspection and Preventative Maintenance at Aberdeen Proving Ground Maryland. W56ZTN26FA102 on USAspending (opens in a new tab) Offers from IDIQ $96,707 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jun 5, 2026 The 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. W56ZTN26FA093 on USAspending (opens in a new tab) Offers from IDIQ $2,905,037 1 from the IDIQ Order (single-award IDIQ) 8(a)
May 27, 2026 Provide All Plant, Supervision, Labor, Materials, Equipment, Supplies and Transportation Necessary to Dredge the Boat Ramp Adjacent to Island Piers. W56ZTN26FA075 on USAspending (opens in a new tab) Offers from IDIQ $44,194 1 from the IDIQ Order (single-award IDIQ) 8(a)
May 26, 2026 Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. W51AA126FA204 on USAspending (opens in a new tab) $200 1 Order (multiple-award IDIQ) Small business
May 20, 2026 This Requirement Is for a Single Award Task Order Contract for Building Renovation, Repair, Maintenance, and Sustainability of Real Property on Aberdeen Proving Ground, Maryland. W56ZTN26FA076 on USAspending (opens in a new tab) Offers from IDIQ $607,131 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 31, 2026 This Is a Design-Build Project. Design and Install New Water Meters at the Locations Outlined Below. In the Event That a Meter Is Present at a Location Replace it with the New Water Meter. W56ZTN26FA038 on USAspending (opens in a new tab) Offers from IDIQ $511,601 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 25, 2026 This Requirement Is for the Installation of Handicap Door at Building 2485. W56ZTN26FA035 on USAspending (opens in a new tab) Offers from IDIQ $90,441 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 25, 2026 This Requirement Is to Repair the Cooling Tower Lines at Building 2502 on Aberdeen Proving Ground, Maryland. W56ZTN26FA036 on USAspending (opens in a new tab) Offers from IDIQ $376,132 1 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 23, 2026 This Requirement Is for the Building of a Fire Barrier Around Existing Fire Rated Door and Above Fire Rated Door on in Center of Breezeway at Building 2485. W56ZTN26FA034 on USAspending (opens in a new tab) Offers from IDIQ $85,041 1 from the IDIQ Order (single-award IDIQ) 8(a)
Jan 22, 2026 Repair Water Booster Pumps W56ZTN26FA014 on USAspending (opens in a new tab) Offers from IDIQ $373,816 1 from the IDIQ Order (single-award IDIQ) 8(a)
Dec 17, 2025 Repair or alteration of office buildings N0042126F0384 on USAspending (opens in a new tab) Offers from IDIQ $1,527,028 1 from the IDIQ Order (single-award IDIQ) Open to all
Dec 8, 2025 The Objective of This Task Order (to) Is Continued Pre-Demolition Planning for Campus (WC) Site to Support the Characterization of the Facilities, Design of Any Egress Repairs and Modifications to the Existing Entrance 89303326FEM400470 on USAspending (opens in a new tab) Offers from IDIQ $411,600 1 from the IDIQ Order (single-award IDIQ) 8(a)
Nov 18, 2025 2905 Install Gen and Switch N0042126F0341 on USAspending (opens in a new tab) Offers from IDIQ $480,058 1 from the IDIQ Order (single-award IDIQ) Open to all
Sep 18, 2025 Update HVAC and Fire Protection Building 4502 W56ZTN25FA064 on USAspending (opens in a new tab) Offers from IDIQ $5,092,881 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 18, 2025 This Action Funds the Asbestos Abatement in Building 5106 at Aberdeen Proving Ground, WR# QA000075J. W56ZTN25FA068 on USAspending (opens in a new tab) Offers from IDIQ $29,138 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 18, 2025 This Requirement Funds the Repair of the Electrical Switchgear at Building 202 Adelphi Laboratory Center, WR# AP000044J. W56ZTN25FA070 on USAspending (opens in a new tab) Offers from IDIQ $1,066,068 1 from the IDIQ Order (single-award IDIQ) 8(a)
Sep 17, 2025 The Purpose of This Award Is to Remove and Replace Portions of a Structurally Damaged Floor, Roof and Exterior and Interior Walls for the Office of Asset and Facilities Management in Miami, FL. 70CMSW25C00000025 on USAspending (opens in a new tab) $299,721 1 Not competed 8(a)
Sep 15, 2025 Roof Inspection and Preventative Maintenance: Various Facilities Throughout APG North and South W56ZTN25FA062 on USAspending (opens in a new tab) Offers from IDIQ $750,000 1 from the IDIQ Order (single-award IDIQ) 8(a)

Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.

How the work was bought

Competition

Was the work open to bids?

  • Not competed 9 (50%)

    Sole-source: only one company was asked.

  • Order (single-award IDIQ) 9 (50%)

    A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.

Set-asides

Set-aside = reserved for a group of businesses.

  • 8(a) 18 (100%)

    Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.

Umbrella contracts used here

Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.

Contract Type Orders Ordering ends
W56ZTN25D0002 Single-award The IDIQ drew 1 offers 8 Sep 30, 2030
89303325DEM000124 Single-award The IDIQ drew 1 offers 1 Jan 15, 2030
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