36C10X23F0079↗
Artemis Arc LLC received this contract from Sac Frederick (36C10X), Department of Veterans Affairs: $848.3K obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-27.
Key facts · data as of Oct 26, 2026
- Recipient
- Artemis Arc LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Obligated to date
- $848.3K
- Potential value
- $2.70M
- Ends
- 2025-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 36C10X23F0079, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_36C10X23F0079_3600_47QRAA23D007J_4732
Artemis Arc LLC: all federal awards · Department of Veterans Affairs: spending · Sac Frederick (36C10X): what it buys
CSO REQUIRES SUPPORT FOR GENERAL AND STRATEGIC COMMUNICATIONS SERVICES THAT WILL ENTAIL THE PLANNING, CREATION, UPDATING, AND DELIVERY OF PROFESSIONAL COMMUNICATIONS MATERIALS AND ACTIVITIES THAT CONVEY THE MISSION, SERVICES.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Marketing Consulting Services (NAICS 541613)
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Competition
- Full and open competition · 4 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QRAA23D007J
- Where the work is
- Collin, TX · district TX-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2023-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-24 | P00006 | Supplemental agreement (work within scope) | -$143.5K | DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. |
| 2025-07-10 | P00005 | Supplemental agreement (work within scope) | -$17 | CLIN REALIGNMENT - ($17.33) |
| 2025-06-05 | P00004 | Supplemental agreement (work within scope) | -$151 | CLIN REALIGNMENT - ($151.05) |
| 2025-05-27 | P00003 | Supplemental agreement (work within scope) | $0 | CSO REQUIRES SUPPORT FOR GENERAL AND STRATEGIC COMMUNICATIONS SERVICES THAT WILL ENTAIL THE PLANNING, CREATION, UPDATING, AND DELIVERY OF PROFESSIONAL COMMUNICATIONS MATERIALS AND ACTIVITIES THAT CONVEY THE MISSION, SERVICES. |
| 2025-01-28 | P00002 | Supplemental agreement (work within scope) | -$155.1K | CSO REQUIRES SUPPORT FOR GENERAL AND STRATEGIC COMMUNICATIONS SERVICES THAT WILL ENTAIL THE PLANNING, CREATION, UPDATING, AND DELIVERY OF PROFESSIONAL COMMUNICATIONS MATERIALS AND ACTIVITIES THAT CONVEY THE MISSION, SERVICES. |
| 2024-08-27 | P00001 | Option exercised | $581.8K | CSO REQUIRES SUPPORT FOR GENERAL AND STRATEGIC COMMUNICATIONS SERVICES THAT WILL ENTAIL THE PLANNING, CREATION, UPDATING, AND DELIVERY OF PROFESSIONAL COMMUNICATIONS MATERIALS AND ACTIVITIES THAT CONVEY THE MISSION, SERVICES. |
| 2023-09-11 | 0 | $565.3K | CSO REQUIRES SUPPORT FOR GENERAL AND STRATEGIC COMMUNICATIONS SERVICES THAT WILL ENTAIL THE PLANNING, CREATION, UPDATING, AND DELIVERY OF PROFESSIONAL COMMUNICATIONS MATERIALS AND ACTIVITIES THAT CONVEY THE MISSION, SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗