Federal contractor · public award history
ARCUS GROUP, LLC
Parent: ARCUS GROUP, LLC PF81QR5S3NQ5
- Awards we know about
- 35
- Typical size
- $246,346
- Middle of their public awards
- Dollars on those awards
- $58.53M
Most of their awards we can see fall roughly between $78,816 and $1.34M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$4.17M
- 2025$54.97M
Awarding agencies
- Department of Homeland Security (34)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of Homeland Security$182,498
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
- Department of Homeland Security$21,869
THE PURPOSE OF THIS ORDER IS FOR PERIMETER ASSETS IN WASHINGTON D.C.
- Department of Homeland Security$100,000
PERIMETER ASSETS. 2(D).
- Department of Homeland Security$2.68M
THIS IS FIRM FIXED PRICED ORDER OFF OF IDIQ 70US0920D70090002 FOR STATE FARM STADIUM PERIMETER ASSETS. ALL CLAUSES FLOW DOWN FROM IDIQ.
- Department of Homeland Security$246,346
PERIMETER ASSETS
- Department of Homeland Security$211,410
PERIMETER ASSETS OFF USSS IDIQ 70US0920D70090002
- Department of Homeland Security$437,107
DELIVERY ORDER OFF USSS IDIQ 70US0920D70090002 PERIMETER ASSETS
- Department of Homeland Security$32,715
THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE TENTS FOR 9/11 IN NEW YORK. THE PERIOD OF PERFORMANCE IS SEPTEMBER 09-12, 2025. NOTICE TO PROCEED WAS GIVEN 09 SEPTEMBER 2025.
- Department of Homeland Security$232,681
AWARD FOR CONCRETE BARRIERS, REFLECTORS AND PORTABLE RESTROOMS.
- Department of Homeland Security$2.26M
PERIMETER ASSETS
- Department of Homeland Security$2.38M
21-PPD-EPO-024-DOT
- Department of Homeland Security$747,036
21-PPD/CNOS-EPO-002-SLE EPO - POTUS-ELECT - CHECKPOINTS
- Department of Homeland Security$12.78M
2(D) - PERIMETER ASSETS
- Department of Homeland Security$72,894
ORDER FOR CONCRETE BARRIERS AND REFLECTORS.
- Department of Homeland Security$3.37M
PERIMETER SECURITY ASSETS FOR PRESIDENTIAL DEBATES IN CLEVELAND, OH AND MIAMI, FL
- Department of the Interior$84,738
ANTI-SCALE FENCING INSTALLATION
- Department of Homeland Security$1.67M
MAR A LAGO PERIMETER ASSETS
- Department of Homeland Security$15,991
TENTS, RESTROOM, FENCING. 4(A).
- Department of Homeland Security$1.02M
4A - PERIMETER ASSETS - TEMPORARY SECURITY
- Department of Homeland Security$807,909
THIS IS A FIRM FIXED PRICE EMERGENCY PURCHASE ORDER AGAINST 70US0920D70090002 FOR PERIMETER ASSETS-HANDS OFF RALLY
- Department of Homeland Security$238,752
EMERGENCY ORDER OFF USSS IDIQ 70US0920D70090002 FOR PORTABLE SHOWERS
- Department of Homeland Security$45,945
NOTICE TO PROCEED WAS GIVEN ON FEBRUARY 26, 2025. THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR THE HAY-ADAMS FOR PERIMETER ASSETS IN SUPPORT OF ANTI-SCALE FENCING-UKRAINE VISIT.
- Department of Homeland Security$19.65M
THE PURPOSE OF THIS ORDER IS TO PROCURE PERIMETER ASSETS IN SUPPORT OF THE 2025 PRESIDENTIAL INAUGURATION
- Department of Homeland Security$13,198
THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.
- Department of Homeland Security$638,963
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS.
- Department of Homeland Security$5.04M
DELIVERY ORDER FOR STATE FUNERAL PERIMETER ASSETS.
- Department of Homeland Security$992,668
THIS IS AN ORDER AGAINST 70US0920D70090002 FOR VPR PERIMETER ASSETS-ELECTION WEEK.
- Department of Homeland Security$166,488
FENCING
- Department of Homeland Security$32,423
EMERGENCY PURCHASE ORDER FOR PERIMETER ASSETS.
- Department of Homeland Security$57,069
TENT AND GENERATOR RENTAL
- Department of Homeland Security$1.66M
PERIMETER ASSETS
- Department of Homeland Security$65,352
THIS IS A FIRM FIXED PRICE ORDER OFF USSS IDIQ 70US0920D70090002 FOR WILLARD HOTEL PERIMETER ASSETS AND OTHER SITES IN SUPPORT OF ISRAEL VISIT.
- Department of Homeland Security$538,892
EPO - PERIMETER ASSETS
- Department of Homeland Security$532,205
THIS IS A FIRM FIXED PRICE ORDER AGAINST 70US0920D70090002 FOR ANTI SCALING FOR VICE PRESIDENT CLOSING REMARKS
- Department of Homeland Security$124,558
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PERIMETER ASSETS IN DC
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.