AwardTape · Defense awards · Arctic Slope Regional
Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024
Arctic Slope Regional holds 888,765 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 (886,384 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 | 888,765 |
| Registrations | 28 |
| FY2024 | $2.0B |
| FY2025 | $1.8B |
| FY2026 to date | $1.2B |
| This registration | Asrc Federal Facilities Logistics, LLC: $2.0B on 879,312 awards · its award list |
Awards, page 2150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626FAXSN delivery order | $211K | 4570665287 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Jan 29, 2026 DoD 90d |
| SPE7LX25F07XK delivery order | $211K | 8511654221 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 14, 2025 DoD 90d |
| SPE8E324FB9GC delivery order | $210K | 4564600498 switch pad mounted liquid insulated 15kv | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE7LX24F031W delivery order | $210K | 8510301633 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 4, 2023 DoD 90d |
| SPE8E324FBE02 delivery order | $210K | 4565179339 base course #2 | Defense Logistics Agency | Construction materials | Jul 14, 2024 DoD 90d |
| SPE8E324FBC82 delivery order | $210K | 4564908567 procure and install (1) 113k btu e-tec w | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E324FBC83 delivery order | $210K | 4564895797 procure and install (1) 113k btu e-tec w | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E324FBC85 delivery order | $210K | 4564908568 procure and install 2 113k btu e-tec wat | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| SPE4A724FAW8Q delivery order | $210K | 4562990434 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Dec 5, 2023 DoD 90d |
| SPE7M424P0746 purchase order | $210K | 8510311880 parts kit,check val | Defense Logistics Agency | Valves | Mar 13, 2025 DoD 90d |
| SPE8ES24F982Y delivery order | $209K | 8510412350 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jan 30, 2024 DoD 90d |
| SPE8ES26F46Z5 delivery order | $209K | 8511950992 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Mar 2, 2026 DoD 90d |
| SPE7M426P3312 purchase order | $209K | 8512124750 seat,valve | Defense Logistics Agency | Valves | Jun 1, 2026 DoD 90d |
| SPE8E326FB0GH delivery order | $209K | 4570219895 3d optical profilometer measurement head | Defense Logistics Agency | Construction materials | Dec 8, 2025 DoD 90d |
| SPE8E324FBJJV delivery order | $208K | 4566175820 electronic coating containment unit, inc | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E325FB0MZ delivery order | $207K | 4566196721 electrically heated standard draw batch | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| SPE8E326FB17U delivery order | $207K | 4570439336 iwave 500 tig cart/h2o iws-standard pack | Defense Logistics Agency | Construction materials | Jan 5, 2026 DoD 90d |
| SPE8E325FB2HX delivery order | $207K | 4566620314 concrete pour 4000 psi; g-0.75, 3"-5" sl | Defense Logistics Agency | Construction materials | Dec 3, 2024 DoD 90d |
| SPE8E325FB2J1 delivery order | $207K | 4566620313 concrete pour 4000 psi/slump 4"; g-0.75; | Defense Logistics Agency | Construction materials | Dec 3, 2024 DoD 90d |
| SPE4A725FAFJ4 delivery order | $207K | 4566568461 lubricating oil,gea | Defense Logistics Agency | Oils, lubricants and greases | Nov 28, 2024 DoD 90d |
| SPE8E325FB7G4 delivery order | $206K | 4567791692 pump, conditioning chopper, ductile iron | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
| SPE8E326FB5EZ delivery order | $206K | 4571249372 led high bay light | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE8E324FBF0N delivery order | $206K | 4565776424 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Jul 31, 2024 DoD 90d |
| SPE8E324FBH57 delivery order | $206K | 4566186511 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Sep 9, 2024 DoD 90d |
| SPE8E324FBH92 delivery order | $206K | 4566106342 cure booth, paint, temporary, built into | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE7LX25F709Y delivery order | $206K | 8511245668 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 13, 2025 DoD 90d |
| SPE7LX25F9603 delivery order | $206K | 8511038218 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 23, 2024 DoD 90d |
| SPE7LX25F98P7 delivery order | $205K | 8511600680 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 26, 2025 DoD 90d |
| SPE4A625FCHER delivery order | $205K | 4569267141 sealer,chemical | Defense Logistics Agency | Chemicals | Aug 29, 2025 DoD 90d |
| SPE7L726V0242 purchase order | $205K | 8511805740 charger,battery | Defense Logistics Agency | Power generation and distribution | Dec 10, 2025 DoD 90d |
| SPE7M024P4881 purchase order | $205K | 8510911069 valve,safety relief | Defense Logistics Agency | Valves | May 29, 2025 DoD 90d |
| SPE4A625FCW54 delivery order | $205K | 4568869017 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Jul 23, 2025 DoD 90d |
| SPE8E324FBE5H delivery order | $205K | 4565240366 portable coordinate measuring system. ca | Defense Logistics Agency | Construction materials | Jul 17, 2024 DoD 90d |
| SPE7MC24V8326 purchase order | $205K | 8510834695 disk,valve | Defense Logistics Agency | Valves | Aug 19, 2024 DoD 90d |
| SPE8E324FB69Q delivery order | $205K | 4564012047 (material only) replace 2ea air handler | Defense Logistics Agency | Construction materials | Mar 13, 2024 DoD 90d |
| SPE7LX26F104U delivery order | $204K | 8511829412 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 22, 2025 DoD 90d |
| SPE8E324FBEVH delivery order | $204K | 4565694424 ar o-ledger lw reinf. t14. | Defense Logistics Agency | Construction materials | Jul 29, 2024 DoD 90d |
| SPE8E324FB6QV delivery order | $204K | 4564093966 hose, 4in id x 4.83in od, 50ft length, w | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE4A626FBGKB delivery order | $204K | 4571387042 deicing-defrosting | Defense Logistics Agency | Chemicals | May 15, 2026 DoD 90d |
| SPE4A626FBGWR delivery order | $204K | 4571388403 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 14, 2026 DoD 90d |
| SPE4A626FBGWS delivery order | $204K | 4571388404 deicing-defrosting | Defense Logistics Agency | Chemicals | May 15, 2026 DoD 90d |
| SPE4A626FBGWT delivery order | $204K | 4571388406 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 14, 2026 DoD 90d |
| SPE4A626FBHBK delivery order | $204K | 4571372809 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 20, 2026 DoD 90d |
| SPE4A626FBK9A delivery order | $204K | 4571078427 deicing-defrosting | Defense Logistics Agency | Chemicals | Mar 9, 2026 DoD 90d |
| SPE4A624FZ6FA delivery order | $204K | 4564151813 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 3, 2024 DoD 90d |
| SPE4A724FAXCL delivery order | $204K | 4563555745 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 5, 2024 DoD 90d |
| SPE4A725FAU9M delivery order | $204K | 4566515689 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 25, 2024 DoD 90d |
| SPE4A625F456C delivery order | $204K | 8511665437 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 24, 2025 DoD 90d |
| SPE7LX26F0435 delivery order | $204K | 8511680862 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 8, 2025 DoD 90d |
| SPE4A724FA1R5 delivery order | $204K | 4562574681 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Dec 11, 2023 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 13, 2026.
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