ARCUS GROUP, LLC - 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
70US0920P70090244 Department of Homeland Security 2025-06-26 $-154,869.66 $3,374,675.80 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_-NONE-_70US0920P70090244_P00002_-NONE-_0
140P2125P0044 Department of the Interior 2025-06-25 $13,088.00 $84,738.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES TN NASHVILLE 1443_-NONE-_140P2125P0044_P00001_-NONE-_0
70US0924F3OTH2046 Department of Homeland Security 2025-06-24 $13,226.76 $1,669,833.60 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00009_70US0920D70090002_0
70US0925F3OTH2445 Department of Homeland Security 2025-06-12 $12,699,962.00 $12,699,962.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2445_0_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2025-06-09 $407,642.94 $1,656,606.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00008_70US0920D70090002_0
140P2125P0044 Department of the Interior 2025-06-04 $71,650.00 $71,650.00 PURCHASE ORDER 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING UNITED STATES TN NASHVILLE 1443_-NONE-_140P2125P0044_0_-NONE-_0
70US0924F3OTH2046 Department of Homeland Security 2025-05-22 $47,943.92 $1,248,964.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00007_70US0920D70090002_0
70US0925F3OTH2418 Department of Homeland Security 2025-05-07 $15,991.00 $15,991.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2418_0_70US0920D70090002_0
70US0925F3OTH2396 Department of Homeland Security 2025-04-18 $1,021,364.90 $1,021,364.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2396_0_70US0920D70090002_0
70US0925F3OTH2383 Department of Homeland Security 2025-04-14 $265,743.00 $807,909.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2383_P00001_70US0920D70090002_0
70US0925F3OTH2383 Department of Homeland Security 2025-04-09 $542,166.00 $542,166.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2383_0_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2025-04-03 $-266,677.97 $1,201,020.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00006_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2025-04-01 $600.00 $238,752.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_P00005_70US0920D70090002_0
70US0925F3OTH2350 Department of Homeland Security 2025-03-20 $45,944.81 $45,944.81 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2350_0_70US0920D70090002_0
70US0925F3OTH2246 Department of Homeland Security 2025-03-19 $2,122,919.80 $19,645,182.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2246_P00002_70US0920D70090002_0
70US0925P70092404 Department of Homeland Security 2025-03-17 $13,198.08 $13,198.08 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0925P70092404_0_-NONE-_0
70US0924F3OTH2046 Department of Homeland Security 2025-03-14 $59,381.35 $1,467,698.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00005_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2025-02-07 $478,900.56 $1,408,316.60 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00004_70US0920D70090002_0
70US0925F3OTH2308 Department of Homeland Security 2025-02-06 $638,962.75 $638,962.75 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2308_0_70US0920D70090002_0
70US0923F3OTH2501 Department of Homeland Security 2025-01-27 $2,122,031.00 $3,274,606.50 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2501_P00004_70US0920D70090002_0
70US0925F3OTH2246 Department of Homeland Security 2025-01-13 $9,422,262.00 $17,522,262.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2246_P00001_70US0920D70090002_0
70US0923F3OTH2501 Department of Homeland Security 2025-01-06 $1,917,200.40 $5,039,231.50 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2501_P00003_70US0920D70090002_0
70US0925F3OTH2232 Department of Homeland Security 2024-12-27 $141,353.00 $992,667.56 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2232_P00001_70US0920D70090002_0
70US0925F3OTH2282 Department of Homeland Security 2024-12-23 $166,488.00 $166,488.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2282_0_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2024-12-23 $37,500.00 $238,152.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_P00004_70US0920D70090002_0
70US0925F3OTH2246 Department of Homeland Security 2024-12-20 $8,100,000.00 $8,100,000.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2246_0_70US0920D70090002_0
70US0925P70092322 Department of Homeland Security 2024-12-16 $32,422.76 $32,422.76 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0925P70092322_0_-NONE-_0
70US0925P70092320 Department of Homeland Security 2024-12-16 $57,068.80 $57,068.80 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0925P70092320_0_-NONE-_0
70US0924F3OTH2046 Department of Homeland Security 2024-12-06 $404,287.56 $929,416.10 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00003_70US0920D70090002_0
70US0925F3OTH2262 Department of Homeland Security 2024-12-06 $1,663,836.80 $1,663,836.80 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2262_0_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2024-12-06 $75,000.00 $200,652.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_P00003_70US0920D70090002_0
70US0924F3OTH2116 Department of Homeland Security 2024-11-21 $315,443.28 $630,897.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2116_P00002_70US0920D70090002_0
70US0925F3OTH2244 Department of Homeland Security 2024-11-18 $9,972.00 $65,352.16 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2244_P00001_70US0920D70090002_0
70US0925F3OTH2244 Department of Homeland Security 2024-11-12 $55,380.16 $55,380.16 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2244_0_70US0920D70090002_0
70US0925F3OTH2232 Department of Homeland Security 2024-11-05 $851,314.56 $851,314.56 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2232_0_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2024-10-31 $37,500.00 $125,652.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_P00002_70US0920D70090002_0
70US0925F3OTH2220 Department of Homeland Security 2024-10-29 $538,891.94 $538,891.94 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2220_0_70US0920D70090002_0
70US0925F3OTH2228 Department of Homeland Security 2024-10-29 $532,205.10 $532,205.10 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2228_0_70US0920D70090002_0
W9124825P2000 Department of Defense 2024-10-28 $21,350.00 $21,350.00 PURCHASE ORDER 561920 CONVENTION AND TRADE SHOW ORGANIZERS UNITED STATES TN NASHVILLE 9700_-NONE-_W9124825P2000_0_-NONE-_0
70US0925F3OTH2218 Department of Homeland Security 2024-10-24 $124,558.00 $124,558.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0925F3OTH2218_0_70US0920D70090002_0


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
70US0924F3OTH2158 Department of Homeland Security 2024-09-30 $129,867.02 $229,078.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2158_P00001_70US0920D70090002_0
70US0924F3OTH2116 Department of Homeland Security 2024-09-27 $285,232.47 $315,453.70 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2116_P00001_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2024-09-27 $44,076.22 $125,652.44 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_P00001_70US0920D70090002_0
70US0924F3OTH2182 Department of Homeland Security 2024-09-26 $27,941.00 $1,119,669.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2182_P00001_70US0920D70090002_0
70US0924F3OTH2204 Department of Homeland Security 2024-09-26 $189,244.94 $189,244.94 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2204_0_70US0920D70090002_0
70US0923F3OTH2501 Department of Homeland Security 2024-09-24 $0.00 $1,000,000.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2501_P00002_70US0920D70090002_0
70US0924F3OTH2182 Department of Homeland Security 2024-09-24 $1,091,728.00 $1,119,669.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2182_0_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2024-09-18 $97,046.96 $525,128.56 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00002_70US0920D70090002_0
70US0924F3OTH2158 Department of Homeland Security 2024-09-18 $99,211.41 $99,211.41 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2158_0_70US0920D70090002_0
70US0924F3OTH2120 Department of Homeland Security 2024-09-13 $44,076.22 $44,076.22 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2120_0_70US0920D70090002_0
70US0924F3OTH2089 Department of Homeland Security 2024-09-04 $210,205.02 $283,408.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2089_P00001_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2024-09-04 $159,803.62 $428,081.60 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_P00001_70US0920D70090002_0
70US0924F3OTH2116 Department of Homeland Security 2024-09-03 $30,221.23 $30,221.23 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2116_0_70US0920D70090002_0
70US0921F3OTH0163 Department of Homeland Security 2024-08-26 $-55,998.30 $2,399,262.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0921F3OTH0163_P00017_70US0920D70090002_0
70US0923C70093545 Department of Homeland Security 2024-08-20 $-91,999.06 $329,338.94 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0923C70093545_P00002_-NONE-_0
70US0924F3OTH2089 Department of Homeland Security 2024-08-20 $73,203.88 $73,203.88 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2089_0_70US0920D70090002_0
70US0924F3OTH2048 Department of Homeland Security 2024-08-02 $287,047.00 $287,047.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2048_0_70US0920D70090002_0
70US0924F3OTH2046 Department of Homeland Security 2024-08-02 $268,277.97 $268,277.97 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2046_0_70US0920D70090002_0
70US0924F3OTH2016 Department of Homeland Security 2024-08-01 $289,854.30 $1,723,296.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2016_P00001_70US0920D70090002_0
70US0924F3OTH3022 Department of Homeland Security 2024-07-30 $1,200,052.20 $13,334,137.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH3022_P00002_70US0920D70090002_0
70US0924F3OTH2016 Department of Homeland Security 2024-07-25 $1,433,442.50 $1,723,296.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2016_0_70US0920D70090002_0
70US0924F3OTH3072 Department of Homeland Security 2024-07-08 $302,983.12 $302,983.12 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH3072_0_70US0920D70090002_0
70US0924F3OTH3022 Department of Homeland Security 2024-07-05 $9,134,085.00 $12,134,085.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH3022_P00001_70US0920D70090002_0
70US0924F3OTH3036 Department of Homeland Security 2024-06-06 $441,713.90 $441,713.90 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH3036_0_70US0920D70090002_0
70US0923C70093505 Department of Homeland Security 2024-06-06 $24,701.96 $609,589.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0923C70093505_P00003_-NONE-_0
70US0924F3OTH3022 Department of Homeland Security 2024-06-03 $3,000,000.00 $3,000,000.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH3022_0_70US0920D70090002_0
70US0923C70093505 Department of Homeland Security 2024-05-30 $198,239.53 $584,887.75 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0923C70093505_P00002_-NONE-_0
70US0923C70093545 Department of Homeland Security 2024-05-09 $210,669.00 $421,338.00 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0923C70093545_P00001_-NONE-_0
70US0924F3OTH2918 Department of Homeland Security 2024-04-11 $54,669.86 $54,669.86 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0924F3OTH2918_0_70US0920D70090002_0
70US0924P70092565 Department of Homeland Security 2024-03-22 $23,875.00 $23,875.00 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0924P70092565_0_-NONE-_0
70US0924P70092537 Department of Homeland Security 2024-03-06 $23,875.00 $23,875.00 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0924P70092537_0_-NONE-_0
70US0923C70093505 Department of Homeland Security 2024-02-22 $188,408.70 $386,648.25 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0923C70093505_P00001_-NONE-_0
70US0924P70092511 Department of Homeland Security 2024-02-12 $15,510.00 $15,510.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0924P70092511_0_-NONE-_0
70US0924P70092499 Department of Homeland Security 2024-02-05 $26,010.00 $26,010.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES TN NASHVILLE 7009_-NONE-_70US0924P70092499_0_-NONE-_0
70US0923F3OTH2679 Department of Homeland Security 2023-12-12 $218,533.33 $10,666,320.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2679_P00004_70US0920D70090002_0
70US0923F3OTH2501 Department of Homeland Security 2023-11-14 $0.00 $1,000,000.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2501_P00001_70US0920D70090002_0
70US0923F3OTH2679 Department of Homeland Security 2023-11-06 $3,349,080.80 $10,666,320.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2679_P00003_70US0920D70090002_0
70US0921F3OTH0163 Department of Homeland Security 2023-10-31 $177,240.78 $2,455,260.20 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0921F3OTH0163_P00016_70US0920D70090002_0
70US0923F3OTH2679 Department of Homeland Security 2023-10-26 $-1,293.64 $10,666,320.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES IL LAKE FOREST 7009_7009_70US0923F3OTH2679_P00002_70US0920D70090002_0