ARCTIC INFORMATION TECHNOLOGY, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
140A1623C0007 Department of the Interior 2025-06-27 $1,016,250.00 $8,860,327.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1623C0007_P00004_-NONE-_0
GS35F192DA General Services Administration 2025-06-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA897_-NONE-_-NONE-
86615323C00010 Department of Housing and Urban Development 2025-05-29 $0.00 $1,434,445.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615323C00010_P00006_-NONE-_0
140P2123C0043 Department of the Interior 2025-05-08 $7,152,860.00 $20,790,690.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2123C0043_P00003_-NONE-_0
GS35F192DA General Services Administration 2025-04-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PA0036_-NONE-_-NONE-
86615323C00010 Department of Housing and Urban Development 2025-04-21 $0.00 $1,434,445.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615323C00010_P00005_-NONE-_0
GS35F192DA General Services Administration 2025-04-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA893_-NONE-_-NONE-
86615323C00010 Department of Housing and Urban Development 2025-04-04 $463,401.12 $1,434,445.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615323C00010_P00004_-NONE-_0
140F1S25F0012 Department of the Interior 2025-03-21 $85,200.00 $85,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1448_4732_140F1S25F0012_0_GS35F192DA_0
86615422C00005 Department of Housing and Urban Development 2025-03-18 $-61,351.20 $8,623,529.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00005_P00006_-NONE-_0
140P2123C0043 Department of the Interior 2025-03-03 $-6,450.12 $13,637,830.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2123C0043_P00002_-NONE-_0
140A1623C0007 Department of the Interior 2025-02-13 $550,000.00 $7,844,076.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1623C0007_P00003_-NONE-_0
86615422C00001 Department of Housing and Urban Development 2025-02-07 $886,328.00 $3,504,529.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00001_P00007_-NONE-_0
GS35F192DA General Services Administration 2025-02-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA888_-NONE-_-NONE-
GS35F192DA General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PA0035_-NONE-_-NONE-
140F1S24F0021 Department of the Interior 2025-01-21 $0.00 $490,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1448_4732_140F1S24F0021_P00001_GS35F192DA_0
GS35F192DA General Services Administration 2025-01-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA887_-NONE-_-NONE-
140A1622P0001 Department of the Interior 2024-12-06 $0.00 $1,573,788.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1622P0001_P00006_-NONE-_0
86615323C00010 Department of Housing and Urban Development 2024-11-01 $0.00 $1,434,445.10 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615323C00010_P00003_-NONE-_0
GS35F192DA General Services Administration 2024-10-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PA0034_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
140P2124F0264 Department of the Interior 2024-09-11 $61,824.00 $61,824.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_4732_140P2124F0264_0_GS35F192DA_0
86615422C00005 Department of Housing and Urban Development 2024-08-21 $0.00 $8,684,880.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00005_P00005_-NONE-_0
140P2121F0247 Department of the Interior 2024-08-21 $-1,234.24 $13,151,972.00 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_1443_140P2121F0247_P00005_140P2118A0018_0
GS35F192DA General Services Administration 2024-08-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA885_-NONE-_-NONE-
140A1622P0001 Department of the Interior 2024-08-15 $383,366.00 $1,573,788.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1622P0001_P00005_-NONE-_0
86615422C00005 Department of Housing and Urban Development 2024-07-16 $0.00 $8,684,880.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00005_P00004_-NONE-_0
86615422C00001 Department of Housing and Urban Development 2024-07-16 $0.00 $2,618,201.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00001_P00006_-NONE-_0
140A1623C0007 Department of the Interior 2024-07-11 $3,052,340.80 $7,294,076.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1623C0007_P00002_-NONE-_0
140A1623C0007 Department of the Interior 2024-07-02 $-2,542,424.00 $4,241,736.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1623C0007_P00001_-NONE-_0
DU100I16C02 Department of Housing and Urban Development 2024-06-20 $-142,092.90 $4,612,212.50 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_DU100I16C02_19_-NONE-_-NONE-
GS35F192DA General Services Administration 2024-06-08 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA883_-NONE-_-NONE-
140A1622P0001 Department of the Interior 2024-05-01 $106,098.00 $1,190,422.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1450_-NONE-_140A1622P0001_P00004_-NONE-_0
140P2123C0043 Department of the Interior 2024-04-29 $6,932,380.00 $13,644,280.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2123C0043_P00001_-NONE-_0
140F1S24F0021 Department of the Interior 2024-04-24 $490,000.00 $490,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1448_4732_140F1S24F0021_0_GS35F192DA_0
140P2120C0024 Department of the Interior 2024-04-22 $48,000.00 $255,500.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1443_-NONE-_140P2120C0024_P00010_-NONE-_0
GS35F192DA General Services Administration 2024-04-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA882_-NONE-_-NONE-
86615422C00001 Department of Housing and Urban Development 2024-04-09 $450,205.70 $2,618,201.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00001_P00005_-NONE-_0
86615323C00010 Department of Housing and Urban Development 2024-04-04 $451,104.00 $971,044.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615323C00010_P00002_-NONE-_0
GS35F192DA General Services Administration 2024-02-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PO0033_-NONE-_-NONE-
GS35F192DA General Services Administration 2023-12-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA869_-NONE-_-NONE-
GS35F192DA General Services Administration 2023-12-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_GS35F192DA_PSA861_-NONE-_-NONE-
86615422C00001 Department of Housing and Urban Development 2023-12-13 $450,205.30 $2,618,201.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 8600_-NONE-_86615422C00001_P00004_-NONE-_0
20341420C00001 Department of the Treasury 2023-11-16 $35,227.00 $176,135.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 2036_-NONE-_20341420C00001_P00004_-NONE-_0