AwardTape / Contracts / 70RFP326FREH00008

70RFP326FREH00008: $858K Office of Procurement Operations Award to Arcus Group, LLC

Lease of fencing and protective barriers at burger courthouse and murphy courthouse.. Contracting activity: FPS EAST CCG DIV 3 ACQ DIV. Estimated completion: 2026-05-16.

$858K contract action / $858K cumulative ceiling / COMPETITION NOT STATED / 2026-05-16 completion / 70RFP3 FPS EAST CCG DIV 3 ACQ DIV

1. Contract Summary & Primary Sources

Contract Number (PIID)	70RFP326FREH00008 · Parent Vehicle: 70US0920D70090002
Prime Contractor (Awardee)	Arcus Group, LLC (Minnesota) FY2024-FY2026 Federal Defense Portfolio: $83.8M obligated across 79 contracts
Obligated Amount	$857,994
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $857,994
USAspending / FPDS Obligation History	Base Record Obligated: $857,994 (signed 2026-02-13, latest FPDS action 2026-02-13) · 15 Issued Delivery/Task Order(s) totaling $66,955,440
Awarding Branch / Agency	Office of Procurement Operations
Contracting Command & DoDAAC	70RFP3: FPS EAST CCG DIV 3 ACQ DIV
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC N035 (Installation Of Equipment- Service And Trade Equipment) · NAICS 561990 (All Other Support Services)
Work Locations & Funding	Primary Place of Performance: Minnesota
Estimated Completion Date	2026-05-16
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70RFP326FREH00008)

Lease of fencing and protective barriers at burger courthouse and murphy courthouse.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Arcus Group, LLC
Delivery Runway: Active through 2026-05-16
Requirement Scope: Lease of fencing and protective barriers at burger courthouse and murphy courthouse.
Federal Supply Class: PSC N035 (Installation Of Equipment- Service And Trade Equipment)
BD Action: Reference Prime Contract 70RFP326FREH00008 when contacting Arcus Group, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70RFP3 (FPS EAST CCG DIV 3 ACQ DIV)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70RFP326FREH00008 (15 shown, $67.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70US0925F3OTH2246	$19.6M	Arcus Group, LLC	2024-12-20 / 2025-03-19	2025-03-12	The purpose of this order is to procure perimeter assets in support of the 2025 presidential inauguration
70US0924F3OTH3022	$13.3M	Arcus Group, LLC	2024-06-03 / 2024-07-30	2024-07-31	This is an order off idiq 70us0920d70090002 for perimeter assets in support of the 2024 rnc.
70US0925F3OTH2445	$12.8M	Arcus Group, LLC	2025-06-12 / 2025-08-13	2025-08-13	2(d) - perimeter assets
70US0923F3OTH2501	$4.0M	Arcus Group, LLC	2023-05-26 / 2025-01-27	2025-01-31	Delivery order for state funeral perimeter assets.
70US0923F3OTH2679	$3.6M	Arcus Group, LLC	2023-10-01 / 2023-12-12	2023-11-30	Order against 70us0920d70090002 for apec assest.
70US0925F3OTH2691	$2.7M	Arcus Group, LLC	2025-09-23 / 2025-09-23	2025-09-23	This is firm fixed priced order off of idiq 70us0920d70090002 for state farm stadium perimeter assets. all clauses flow down from idiq.
70US0924F3OTH2016	$1.7M	Arcus Group, LLC	2024-07-25 / 2024-08-01	2024-08-01	The purpose of this contract is to provide perimeter assets.
70US0924F3OTH2046	$1.7M	Arcus Group, LLC	2024-08-02 / 2025-06-24	2025-07-23	Mar a lago perimeter assets
70US0925F3OTH2262	$1.7M	Arcus Group, LLC	2024-12-06 / 2024-12-06	2024-12-05	Perimeter assets
70US0925F3OTH2396	$1.5M	Arcus Group, LLC	2025-04-18 / 2026-09-24	2026-12-31	4a - perimeter assets - temporary security
70US0924F3OTH2182	$1.1M	Arcus Group, LLC	2024-09-24 / 2024-09-26	2024-09-30	The purpose of this order is to procure perimeter assets in support of unga 79.
70US0925F3OTH2232	$993K	Arcus Group, LLC	2024-11-05 / 2024-12-27	2025-01-07	This is an order against 70us0920d70090002 for vpr perimeter assets-election week.
70US0925F3OTH2383	$808K	Arcus Group, LLC	2025-04-09 / 2025-04-14	2025-04-14	This is a firm fixed price emergency purchase order against 70us0920d70090002 for perimeter assets-hands off rally
70US0925F3OTH2688	$807K	Arcus Group, LLC	2025-09-26 / 2026-08-14	2026-08-17	Perimeter assets. 2(d).
70US0925F3OTH2308	$639K	Arcus Group, LLC	2025-02-06 / 2025-02-06	2025-02-07	The purpose of this task order is to procure perimeter assets.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Arcus Group, LLC Supply Chain / Small Business Liaison referencing contract 70RFP326FREH00008.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70RFP326FREH00008

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70RFP326FREH00008

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70RFP326FREH00008 (issued under parent contract 70US0920D70090002), awarded to Arcus Group, LLC (2026-02-13) in the amount of $857,994 by FPS EAST CCG DIV 3 ACQ DIV:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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