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 1850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M325P1284 purchase order | $235K | 8511493902 strainer,sediment | Defense Logistics Agency | Pipe, tubing and hose | Jul 11, 2025 DoD 90d |
| SPE7LX24F1548 delivery order | $235K | 8510200448 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 29, 2024 DoD 90d |
| SPE8E324FB6QX delivery order | $235K | 4564117051 a/c unit 150 ton, air cooled screw chill | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE7LX25F30G8 delivery order | $235K | 8511413966 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE8E324FBH4B delivery order | $235K | 4565800193 3/4in base course, delivered 2 miles wes | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE7LX24F18J5 delivery order | $235K | 8510585166 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 9, 2024 DoD 90d |
| SPE7LX24F18J8 delivery order | $235K | 8510585214 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 9, 2024 DoD 90d |
| SPE8E326FB0BN delivery order | $234K | 4570596643 services - to include labor, disposal, a | Defense Logistics Agency | Construction materials | Dec 3, 2025 DoD 90d |
| SPE8E324FBF8C delivery order | $233K | 4565419711 35kv 5-way sf6 pad mounted switchgear ma | Defense Logistics Agency | Construction materials | Aug 5, 2024 DoD 90d |
| SPE7M024V6002 purchase order | $233K | 8510854005 valve,safety relief | Defense Logistics Agency | Valves | May 29, 2025 DoD 90d |
| SPE4A724FAYDV delivery order | $233K | 4563563724 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Feb 6, 2024 DoD 90d |
| SPE8E326FB3ZC delivery order | $233K | 4571032138 light tower, hybrid, led, portable hwy m | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE7LX26F009N delivery order | $232K | 8511805502 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 12, 2026 DoD 90d |
| SPE8E324FBCHV delivery order | $232K | 4565029161 (material only) purchase generator & aut | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE4A725FA1DR delivery order | $231K | 4566161629 calibrating oil,sta | Defense Logistics Agency | Oils, lubricants and greases | Oct 21, 2024 DoD 90d |
| SPE8ES25F58K7 delivery order | $231K | 8511205678 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2025 DoD 90d |
| SPE7M124V6458 purchase order | $231K | 8510900112 motor,alternating c | Defense Logistics Agency | Power generation and distribution | Jun 3, 2025 DoD 90d |
| SPE8E324FB2EV delivery order | $231K | 4563283751 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | Jan 2, 2024 DoD 90d |
| SPE7LX24F7401 delivery order | $231K | 8510264789 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 14, 2023 DoD 90d |
| SPE8E326FB10Z delivery order | $230K | 4570344004 gc-300 unit package with common accessor | Defense Logistics Agency | Construction materials | Dec 19, 2025 DoD 90d |
| SPE8E324FBFF1 delivery order | $230K | 4565402557 hurricane lq500 electric liquid vacuumin | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE4A724FC502 delivery order | $230K | 4564591914 sealer,chemical | Defense Logistics Agency | Chemicals | May 13, 2024 DoD 90d |
| SPM7LX26FA6AE delivery order | $230K | 4570138648 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Dec 1, 2025 DoD 90d |
| SPE7LX24F391R delivery order | $230K | 8510396825 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 22, 2024 DoD 90d |
| SPE7LX24F825R delivery order | $230K | 8510500672 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 12, 2024 DoD 90d |
| SPE4A625FBDRJ delivery order | $230K | 4568302132 sealer,chemical | Defense Logistics Agency | Chemicals | May 20, 2025 DoD 90d |
| SPE8E324FBJE7 delivery order | $230K | 4566303670 CVN platform aluminum built to the stand | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE4A725FAX7N delivery order | $230K | 4566532872 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Mar 18, 2025 DoD 90d |
| SPE8E325FBGSK delivery order | $230K | 4569523316 concrete 5000 psi | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE4A424F0008 delivery order | $230K | 8510197610 mounting base,elect | Defense Logistics Agency | Electronic components | Jun 14, 2024 DoD 90d |
| SPE4A724FA70X delivery order | $229K | 4562542461 lubricating oil,hel | Defense Logistics Agency | Oils, lubricants and greases | Oct 20, 2023 DoD 90d |
| SPE4A625FCWHA delivery order | $229K | 4569465879 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2025 DoD 90d |
| SPE7L125F4508 delivery order | $229K | 8511262121 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Mar 20, 2025 DoD 90d |
| SPE7M125V6568 purchase order | $228K | 8511500728 rod section,valve | Defense Logistics Agency | Ship and marine equipment | Jul 14, 2025 DoD 90d |
| SPE4A626FBAAN delivery order | $228K | 4571276074 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 26, 2026 DoD 90d |
| SPE4A626FBPP6 delivery order | $228K | 4571232210 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 23, 2026 DoD 90d |
| SPE4A725FA006 delivery order | $228K | 4565975641 lubricating oil,hyd | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPM7LX25FA694 delivery order | $228K | 4566827746 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Jan 1, 2025 DoD 90d |
| SPE7M126P1104 purchase order | $227K | 8511724231 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | Oct 28, 2025 DoD 90d |
| SPE4A626FC751 delivery order | $227K | 4571639036 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 28, 2026 DoD 90d |
| SPE4A625PC517 purchase order | $227K | 8511133831 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 21, 2025 DoD 90d |
| SPE7LX25F43R0 delivery order | $227K | 8511454625 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 2, 2025 DoD 90d |
| SPE7LX25F99H5 delivery order | $227K | 8511602542 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 13, 2026 DoD 90d |
| SPE4A725FAX7P delivery order | $226K | 4566532873 lubricating oil,wea | Defense Logistics Agency | Oils, lubricants and greases | Nov 23, 2024 DoD 90d |
| SPE8E325FBETJ delivery order | $226K | 4570331311 x-ray system 320 26ax with 12 month fac | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E325FBCZ2 delivery order | $226K | 4568753323 statement of workorganization/unit name: | Defense Logistics Agency | Construction materials | Jul 3, 2025 DoD 90d |
| SPE4A624V093U purchase order | $226K | 8510557059 cable assembly,spec | Defense Logistics Agency | Electronic components | Apr 8, 2024 DoD 90d |
| SPE8E325FB8W5 delivery order | $226K | 4568116985 12- 24 inch riprap rock | Defense Logistics Agency | Construction materials | Apr 28, 2025 DoD 90d |
| SPE7M425P4240 purchase order | $225K | 8511367217 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | May 8, 2025 DoD 90d |
| SPE4A626FBTHF delivery order | $225K | 4571520747 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Apr 17, 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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