AwardTape / Contracts / W56ZTN-25-D-0002
W56ZTN-25-D-0002: Department of the Army Award to Arctic Peak LLC
Single award task order contract (satoc) for building renovation, repair, maintenance, and sustainability of real property on aberdeen proving ground, md.. Contracting activity: W6QK ACC-APG DIR.
$46.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / W56ZTN W6QK ACC-APG DIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W56ZTN-25-D-0002 (unhyphenated: W56ZTN25D0002) |
|---|---|
| Prime Contractor (Awardee) |
Arctic Peak LLC
FY2024-FY2026 Federal Defense Portfolio: $69.5M obligated across 37 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $46,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-04-02, latest FPDS action 2026-06-06) · 15 Issued Delivery/Task Order(s) totaling $17,129,426 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W56ZTN: W6QK ACC-APG DIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Y1JZ (Construction Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W56ZTN25D0002)
Single award task order contract (satoc) for building renovation, repair, maintenance, and sustainability of real property on aberdeen proving ground, md.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Arctic Peak LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Single award task order contract (satoc) for building renovation, repair, maintenance, and sustainability of real property on aberdeen proving ground, md.
- Federal Supply Class: PSC Y1JZ (Construction Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W56ZTN-25-D-0002 when contacting Arctic Peak LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W56ZTN (W6QK ACC-APG DIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W56ZTN-25-D-0002 (15 shown, $17.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W56ZTN25FA064 | $5.1M | Arctic Peak LLC | 2025-09-18 / 2025-09-18 | 2026-10-02 | Update hvac and fire protection building 4502 |
| W56ZTN26FA093 | $2.9M | Arctic Peak LLC | 2026-06-05 / 2026-06-05 | 2027-04-16 | The contractor shall provide design and construct two new parallel overhead steam supply and return piping systems of approx. 230 linear feet for each. the new parallel piping systems, design and build the necessary support structures. |
| W56ZTN25FA051 | $1.9M | Arctic Peak LLC | 2025-08-28 / 2025-08-28 | 2026-09-17 | This requirement is for the edgewood wastewater treatment plant repairs at aberdeen proving ground, maryland, wr# ie0002z4j. |
| W56ZTN25FA045 | $1.8M | Arctic Peak LLC | 2025-08-15 / 2026-04-16 | 2026-09-28 | The work to be done under this contract comprises the furnishing of all design, labor, equipment, materials and services and the performance of all work necessary for and incidental to replacing the heating system in e4210 |
| W56ZTN25FA020 | $1.6M | Arctic Peak LLC | 2025-07-30 / 2026-01-22 | 2026-05-13 | Repair campus drainage system in building 3071 area |
| W56ZTN25FA070 | $1.1M | Arctic Peak LLC | 2025-09-18 / 2026-04-10 | 2026-06-30 | This requirement funds the repair of the electrical switchgear at building 202 adelphi laboratory center, wr# ap000044j. |
| W56ZTN25FA062 | $750K | Arctic Peak LLC | 2025-09-15 / 2025-09-15 | 2026-10-01 | Roof inspection and preventative maintenance: various facilities throughout apg north and south |
| W56ZTN26FA076 | $607K | Arctic Peak LLC | 2026-05-20 / 2026-05-20 | 2027-07-15 | This requirement is for a single award task order contract for building renovation, repair, maintenance, and sustainability of real property on aberdeen proving ground, maryland. |
| W56ZTN26FA038 | $512K | Arctic Peak LLC | 2026-03-31 / 2026-03-31 | 2027-04-16 | This is a design-build project. design and install new water meters at the locations outlined below. in the event that a meter is present at a location replace IT with the new water meter. |
| W56ZTN26FA036 | $376K | Arctic Peak LLC | 2026-03-25 / 2026-03-25 | 2026-07-15 | This requirement is to repair the cooling tower lines at building 2502 on aberdeen proving ground, maryland. |
| W56ZTN25FA032 | $192K | Arctic Peak LLC | 2025-07-24 / 2025-12-03 | 2025-09-19 | This task order funds the replacement of the roof top air handling unit at building 2800 on aberdeen proving ground, maryland. |
| W56ZTN26FA014 | $151K | Arctic Peak LLC | 2026-01-22 / 2026-06-02 | 2026-09-15 | Repair water booster pumps |
| W56ZTN26FA035 | $90K | Arctic Peak LLC | 2026-03-25 / 2026-03-25 | 2026-06-12 | This requirement is for the installation of handicap door at building 2485. |
| W56ZTN26FA034 | $85K | Arctic Peak LLC | 2026-03-23 / 2026-03-23 | 2026-06-10 | This requirement is for the building of a fire barrier around existing fire rated door and above fire rated door on in center of breezeway at building 2485. |
| W56ZTN26FA075 | $44K | Arctic Peak LLC | 2026-05-27 / 2026-05-27 | 2027-05-24 | Provide all plant, supervision, labor, materials, equipment, supplies and transportation necessary to dredge the boat ramp adjacent to the spesutie island piers. |
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 Arctic Peak LLC Supply Chain / Small Business Liaison referencing contract W56ZTN-25-D-0002.
Recent Contract Actions from Buying Office W56ZTN (W6QK ACC-APG DIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-05 | W56ZTN-26-D-A010 | - | $16.9M | Mar 1, 2032 | G. A. Mechanical wins $16.9M contract for Unidirectional Hydrant Flushing and Repair Program. Army Contracting Command work through Mar 1, 2... |
| 2026-04-30 | W56ZTN-26-D-A006 | Chimes District of Columbia | $19.5M | Apr 30, 2031 | Chimes District of Columbia wins $19.5M contract for grounds maintenance services for Puerto Rico. Army Contracting Command work through Apr... |
| 2026-03-03 | W56ZTN-26-D-A001 | MAR-LEN Environmental | $16.8M | Aug 31, 2031 | MAR-LEN Environmental wins $16.8M contract for forest resource compliance and forest resource management support services at Aberdeen Provin... |
Other Recent Department of War Awards to Arctic Peak LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0019 | Space Force | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
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.
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Pre-Filled FOIA Request Letter for W56ZTN-25-D-0002
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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