No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-15 |
|---|---|
| Legal name | ARCABEL SOLUTIONS LLC |
| Address | 3833 ORIELY DR, JACKSONVILLE, FL, 32210, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-10-05 |
| NAICS | 811210 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LM26FA016 | $83K | delivery order | Department of the Army | Equipment maintenance, other | Med and dent equip maintenance to 15mar2026-14mar2027 | Jun 3, 2026 |
| W912JD26PA005 | $73K | purchase order | Department of the Army | Equipment maintenance, other | This is a non-personal service contract for service, refurbish, calibrate and update medical and dental equipment for the maine ARMY national guard (mearng). | Mar 26, 2026 |
| N4523A25P1402 | $49K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventive maintenance and repair service, various government owned gas chromatographs, mass selective detectors, and auto sampler. | Apr 20, 2026 |
| FA282326C0003 | $36K | definitive contract | Department of the Air Force | Equipment maintenance, other | Preventive and corrective maintenance for drager apollo anesthesia systems and concentration verification of vaporizers | Nov 25, 2025 |
| W912JF25CA018 | $22K | definitive contract | Department of the Army | Equipment maintenance, other | 39th infantry brigade combat team pre-annual training medical equipment calibration. | May 2, 2025 |
| W912JF26CA008 | $20K | definitive contract | Department of the Army | Quality control, testing and inspection | Medical equipment calibration | Apr 30, 2026 |
| W912LM26DA002 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Medical and dental equipment maintenance | Mar 12, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912LM26DA002 | 1 | $83K | $83K | $200 | Med and dent equip maintenance to 15mar2026-14mar2027 | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $196K | 70% |
| 2 | Department of the Navy | 1 | $49K | 18% |
| 3 | Department of the Air Force | 1 | $36K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 5 | $213K | 76% |
| 2 | Electronics and comms maintenance | 1 | $49K | 18% |
| 3 | Quality control, testing and inspection | 1 | $20K | 6.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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