AwardTape · Defense awards · Arctic Slope Regional
Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024
Arctic Slope Regional holds 888,749 DoD and DHS prime awards across 28 registrations, with $4.9B obligated Oct 1, 2023 to Sep 30, 2026 (USAspending).
Registrations included: Asrc Federal Facilities Logistics, LLC (886,368 awards on 2 registrations); Petro Star Inc (1,256 awards); Agile Decision Sciences, LLC (43 awards); Netcentric Technology, LLC (162 awards); Asrc Federal System Solutions LLC (37 awards); Asrc Federal Field Services, LLC (244 awards); and 21 more registrations (list below).
| Obligated FY2024+, all registrations | $4.9B |
|---|---|
| Awards, all registrations | 888,749 |
| Registrations | 28 |
| FY2024 | $2.0B |
| FY2025 | $1.8B |
| FY2026 to date | $1.2B |
| This registration | Asrc Federal Facilities Logistics, LLC: $2.0B on 879,296 awards · its award list |
Awards, page 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125C0039 definitive contract | $299K | 8511279754 coupling,shaft,flex | Defense Logistics Agency | Mechanical power transmission | May 27, 2025 DoD 90d |
| SPE8E326FB5XR delivery order | $299K | 4571438927 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE8E325FBH5Q delivery order | $299K | 4569808625 ascend air-cooled screw chiller series " | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| SPE8E325FBGED delivery order | $298K | 4569731081 epoke s3800 sirius ast road speed relate | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE7MC26P0876 purchase order | $298K | 8511798833 valve,safety relief | Defense Logistics Agency | Valves | Dec 31, 2025 DoD 90d |
| SPE8E324FBG4D delivery order | $298K | 4565948714 lockers, two tier, 3 lockers each tier w | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE4A625FB2SR delivery order | $297K | 4567834667 additive kit,fuel | Defense Logistics Agency | Chemicals | May 19, 2025 DoD 90d |
| SPE7LX25F847L delivery order | $296K | 8511285725 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 31, 2025 DoD 90d |
| SPE8E324FB00E delivery order | $296K | No description on the record | Defense Logistics Agency | Construction materials | Nov 13, 2023 DoD 90d |
| SPE4A724FD9YK delivery order | $296K | 4565692550 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Nov 2, 2024 DoD 90d |
| SPE4A625FD778 delivery order | $296K | 4569537924 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Sep 23, 2025 DoD 90d |
| SPE4A724FDKR7 delivery order | $295K | 4565956720 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Sep 27, 2024 DoD 90d |
| SPE4A626F138E delivery order | $295K | 8512151971 cable assembly,spec | Defense Logistics Agency | Electronic components | Jun 1, 2026 DoD 90d |
| SPE8E325FB2TJ delivery order | $294K | 4566685590 godwin cd225m open electric skid mounted | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E325FB454 delivery order | $294K | 4567006706 hma 60/70 asphalt compliant with dpw st | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE4A626FCQV9 delivery order | $294K | 4572153278 lubricant,grease | Defense Logistics Agency | Oils, lubricants and greases | Jun 16, 2026 DoD 90d |
| SPE8E325FBJNV delivery order | $293K | 4566163284 revised statement of work (sow) - nellis | Defense Logistics Agency | Construction materials | Oct 1, 2024 DoD 90d |
| SPE7L124F003S delivery order | $293K | 8510882600 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Sep 11, 2024 DoD 90d |
| SPE7LX26F6390 delivery order | $293K | 8511762346 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE7LX25F025L delivery order | $293K | 8511050999 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 10, 2025 DoD 90d |
| SPE7L726V0335 purchase order | $292K | 8511876808 charger,battery | Defense Logistics Agency | Power generation and distribution | Jan 22, 2026 DoD 90d |
| SPE8E324FB731 delivery order | $292K | 4564337591 remote racking system, single use tool r | Defense Logistics Agency | Construction materials | Mar 27, 2024 DoD 90d |
| SPE8E325FB6N0 delivery order | $291K | 4567642452 (material only) procure new lighting: cw | Defense Logistics Agency | Construction materials | Mar 13, 2025 DoD 90d |
| SPE8E324FBDWS delivery order | $291K | 4565131074 (material only) procure a combustion ion | Defense Logistics Agency | Construction materials | Jul 11, 2024 DoD 90d |
| SPE7LX24F464Y delivery order | $290K | 8510416678 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 11, 2024 DoD 90d |
| SPE8E326FB46U delivery order | $290K | 4571279421 hepa filtration adapter | Defense Logistics Agency | Construction materials | Mar 4, 2026 DoD 90d |
| SPE4A625FC7GG delivery order | $290K | 4568794813 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Jul 16, 2025 DoD 90d |
| SPE4A626FZ5TZ delivery order | $290K | 4571590133 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Apr 23, 2026 DoD 90d |
| SPE4A725FAG26 delivery order | $290K | 4566331858 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 5, 2024 DoD 90d |
| SPE8E324FBD0W delivery order | $289K | 4565044743 (materials only) procure, remove, and in | Defense Logistics Agency | Construction materials | Jun 24, 2024 DoD 90d |
| SPE8E325FB3F1 delivery order | $289K | 4566825079 enviro tac sc super concentrate, 275gal | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE4A724FDR2K delivery order | $289K | 4565851114 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Sep 18, 2024 DoD 90d |
| SPE8E326FB3K2 delivery order | $289K | 4570953630 50 lb fast setting concrete mix | Defense Logistics Agency | Construction materials | Feb 20, 2026 DoD 90d |
| SPE8E325FB455 delivery order | $289K | 4567022320 hma gradation 60/70 asphalt compliant wi | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE4A626FBR3P delivery order | $288K | 4571109233 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | May 5, 2026 DoD 90d |
| SPE7M025P1954 purchase order | $288K | 8511110351 valve,safety relief | Defense Logistics Agency | Valves | May 28, 2025 DoD 90d |
| SPE8E326FB8Q6 delivery order | $288K | 4572031865 simplex pumping system shelter, construc | Defense Logistics Agency | Construction materials | May 29, 2026 DoD 90d |
| SPE8E325FBE1M delivery order | $288K | 4568948843 material only 'industrial-grade, power-o | Defense Logistics Agency | Construction materials | Jul 28, 2025 DoD 90d |
| SPE4A725FAC2V delivery order | $287K | 4566389921 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 11, 2024 DoD 90d |
| SPE4A625FZ72S delivery order | $287K | 4567975546 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 21, 2025 DoD 90d |
| SPE8E324FB9M6 delivery order | $287K | 4564631053 hot mix asphalt (type 4ufgs21-75, using | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E325FBDGQ delivery order | $286K | 4568935853 navajo family assist flush/shower buildi | Defense Logistics Agency | Construction materials | May 29, 2025 DoD 90d |
| SPE8E325FBDGT delivery order | $286K | 4568935852 navajo family assist flush/shower buildi | Defense Logistics Agency | Construction materials | May 29, 2025 DoD 90d |
| SPE8ES26F25U1 delivery order | $286K | 8511922112 remover,paint | Defense Logistics Agency | Paints, sealers and adhesives | Feb 17, 2026 DoD 90d |
| SPE8E324FBFUB delivery order | $286K | 4565699812 provide and set in place, prefab modular | Defense Logistics Agency | Construction materials | Aug 15, 2024 DoD 90d |
| SPE7LX25F299S delivery order | $286K | 8511133284 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 21, 2025 DoD 90d |
| SPE8EQ26F0035 delivery order | $285K | 8511969926 hawaii rad monitors bldg. 490 | Defense Logistics Agency | Construction materials | Apr 24, 2026 DoD 90d |
| SPE7LX24F84N1 delivery order | $285K | 8510742308 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 8, 2024 DoD 90d |
| SPE8E325FB9ZM delivery order | $285K | 4568360600 (material only) procure, remove, and rep | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE8E324FBGZY delivery order | $285K | 4565800195 24-31in riprap | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
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 12, 2026.
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