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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M326V2133 purchase order | $243K | 8512023721 coupling half,quick | Defense Logistics Agency | Pipe, tubing and hose | Apr 7, 2026 DoD 90d |
| SPE7LX25F12Z5 delivery order | $243K | 8511365798 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 13, 2025 DoD 90d |
| SPE7LX25F20B3 delivery order | $243K | 8511383352 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 13, 2025 DoD 90d |
| SPE7LX25F32G4 delivery order | $243K | 8511419099 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 17, 2025 DoD 90d |
| SPE7LX25F42B6 delivery order | $243K | 8511449770 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 17, 2025 DoD 90d |
| SPE7LX25F909G delivery order | $243K | 8511304087 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 13, 2025 DoD 90d |
| SPE8E325FBD2R delivery order | $242K | 4568742086 pipe, hdpe, 8", black, sdr11 | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| SPE7L725P2128 purchase order | $242K | 8511318562 charger,battery | Defense Logistics Agency | Power generation and distribution | May 28, 2025 DoD 90d |
| SPE8E326FB8BC delivery order | $242K | 4571932858 test stand ce test stand 5 h.p. | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE8E325FBGYZ delivery order | $242K | 4569606215 guard shack, coleman roughneck roof with | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE7LX24F4677 delivery order | $242K | 8510237493 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 30, 2023 DoD 90d |
| SPE7M125P6881 purchase order | $241K | 8511379708 valve,safety relief | Defense Logistics Agency | Valves | May 14, 2025 DoD 90d |
| SPE8E325FB457 delivery order | $241K | 4567022322 hma 60/70 asphalt compliant with dpw st | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE8E324FBDFH delivery order | $241K | 4565197823 5-axis vertical machining center 30" x | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE7LX24F20U8 delivery order | $241K | 8510591649 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 6, 2024 DoD 90d |
| SPE7LX25F552F delivery order | $241K | 8511203719 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 21, 2025 DoD 90d |
| SPM7LX24FA681 delivery order | $241K | 4563009946 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Dec 1, 2023 DoD 90d |
| SPE8E325FB40U delivery order | $241K | 4566954939 eaton 167kva pad mount transformers kva1 | Defense Logistics Agency | Construction materials | Jan 15, 2025 DoD 90d |
| SPE7M126V3171 purchase order | $241K | 8511788325 antenna | Defense Logistics Agency | Electronic components | Dec 2, 2025 DoD 90d |
| SPE7MC25P2252 purchase order | $241K | 8511477316 valve,safety relief | Defense Logistics Agency | Valves | Jul 8, 2025 DoD 90d |
| SPE8E325FBG3F delivery order | $240K | 4569389784 concrete 5000 psi | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE7M424P0437 purchase order | $240K | 8510249173 sleeve,shaft,pump | Defense Logistics Agency | Pumps and compressors | Nov 28, 2025 DoD 90d |
| SPE7M025V1210 purchase order | $240K | 8511020095 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | May 23, 2025 DoD 90d |
| SPE7M124P8291 purchase order | $240K | 8510738086 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE7M125P3331 purchase order | $239K | 8511149220 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 28, 2025 DoD 90d |
| SPE7LX25F05S0 delivery order | $239K | 8511345871 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 5, 2026 DoD 90d |
| SPE7LX25F0260 delivery order | $239K | 8510929130 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 1, 2024 DoD 90d |
| SPE7LX25F0320 delivery order | $239K | 8510929158 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 12, 2024 DoD 90d |
| SPE7LX25F9171 delivery order | $239K | 8511033198 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 19, 2024 DoD 90d |
| SPE7LX25F9176 delivery order | $239K | 8511033482 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 19, 2024 DoD 90d |
| SPE7MC25P1989 purchase order | $239K | 8511409756 valve,safety relief | Defense Logistics Agency | Valves | Jun 5, 2025 DoD 90d |
| SPE4A725FA010 delivery order | $239K | 4565975647 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE4A724FAJJ2 delivery order | $239K | 4563052399 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 11, 2023 DoD 90d |
| SPE4A625P0L16 purchase order | $239K | 8511624355 cable assembly set, | Defense Logistics Agency | Electronic components | Sep 9, 2025 DoD 90d |
| SPE8E326FB5Z9 delivery order | $238K | 4571376326 ar113 15kv, 110kv polymer, horizontal ar | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| SPE8E325FBGFQ delivery order | $238K | 4569453960 screw press skid, custom, carbon steel/a | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE4A625FC7N0 delivery order | $238K | 4568702442 grease,utility | Defense Logistics Agency | Oils, lubricants and greases | Jul 2, 2025 DoD 90d |
| SPE4A725FA7LD delivery order | $238K | 4566270085 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Mar 10, 2025 DoD 90d |
| SPE8E325FBH01 delivery order | $238K | 4569558996 confined space & fall protection simulat | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE7LX25F13Q5 delivery order | $237K | 8511367158 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 20, 2025 DoD 90d |
| SPM7LX26FA6AG delivery order | $237K | 4570692739 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Feb 1, 2026 DoD 90d |
| SPE7MC25P1771 purchase order | $237K | 8511351732 valve,safety relief | Defense Logistics Agency | Valves | Sep 18, 2025 DoD 90d |
| SPE7LX25F50F0 delivery order | $237K | 8511472705 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE8E324FBDFK delivery order | $237K | 4565305334 1,000 ft reels belden 8404 cable. four c | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325FBFRW delivery order | $237K | 4569323063 pier brow, standard foot truss, 40ftl x | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPM7LX26FA6AF delivery order | $237K | 4570406191 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Jan 1, 2026 DoD 90d |
| SPE4A626FB01X delivery order | $237K | 4570695144 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 3, 2026 DoD 90d |
| SPE7LX24F5961 delivery order | $236K | 8510249046 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 3, 2023 DoD 90d |
| SPE8E324FBBBQ delivery order | $236K | 4564734796 52" x 100" foam and metal laser cutter | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPE7M025V0312 purchase order | $236K | 8510951311 equipment kit,vehic | Defense Logistics Agency | Vehicle components | Feb 23, 2026 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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