AwardTape / Contracts / 70US0925F3OTH2691

70US0925F3OTH2691: $2.7M U.S. Secret Service Award to Arcus Group, LLC

This is firm fixed priced order off of idiq 70us0920d70090002 for state farm stadium perimeter assets. all clauses flow down from idiq.. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2025-09-23.

$2.7M contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2025-09-23 completion / 70US09 U. S. SECRET SERVICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	70US0925F3OTH2691 · Parent Vehicle: 70US0920D70090002
Prime Contractor (Awardee)	Arcus Group, LLC (Arizona) FY2024-FY2026 Federal Defense Portfolio: $83.8M obligated across 79 contracts
Obligated Amount	$2,677,416 ($2.7M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $2,677,416
USAspending / FPDS Obligation History	Base Record Obligated: $2,677,416 (signed 2025-09-23, latest FPDS action 2025-09-23) · 15 Issued Delivery/Task Order(s) totaling $65,136,018
Awarding Branch / Agency	U.S. Secret Service
Contracting Command & DoDAAC	70US09: U. S. SECRET SERVICE
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: Arizona
Estimated Completion Date	2025-09-23
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70US0925F3OTH2691)

This is firm fixed priced order off of idiq 70us0920d70090002 for state farm stadium perimeter assets. all clauses flow down from idiq.

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 2025-09-23
Requirement Scope: This is firm fixed priced order off of idiq 70us0920d70090002 for state farm stadium perimeter assets. all clauses flow down from idiq.
Federal Supply Class: PSC N035 (Installation Of Equipment- Service And Trade Equipment)
BD Action: Reference Prime Contract 70US0925F3OTH2691 when contacting Arcus Group, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70US09 (U. S. SECRET SERVICE)
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 70US0925F3OTH2691 (15 shown, $65.1M 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.
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.
70RFP326FREH00008	$858K	Arcus Group, LLC	2026-02-13 / 2026-02-13	2026-05-16	Lease of fencing and protective barriers at burger courthouse and murphy courthouse.
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 70US0925F3OTH2691.

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 70US0925F3OTH2691

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 70US0925F3OTH2691

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 70US0925F3OTH2691 (issued under parent contract 70US0920D70090002), awarded to Arcus Group, LLC (2025-09-23) in the amount of $2,677,416 by U. S. SECRET SERVICE:

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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