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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726FZ259 delivery order | $203K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Jan 7, 2026 DoD 90d |
| SPE8E325FBGWV delivery order | $203K | 4569592906 hi gate, tandem, stainless steel, includ | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8ES26F20PK delivery order | $203K | 8512093556 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 6, 2026 DoD 90d |
| SPE8ES26F37NN delivery order | $203K | 8512160856 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2026 DoD 90d |
| SPE4A725FA176 delivery order | $203K | 4565976489 hydraulic fluid,aut | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE8E324FBJKH delivery order | $203K | 4566127864 nominal 45 ton air-cooled scroll chiller | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE4A625FBU2M delivery order | $203K | 4568083659 deicing-defrosting | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE4A625FBU2N delivery order | $203K | 4568083661 deicing-defrosting | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE4A625FBU2T delivery order | $203K | 4568083685 deicing-defrosting | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE4A625FBU2U delivery order | $203K | 4568083686 deicing-defrosting | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE4A625FBU2V delivery order | $203K | 4568083687 deicing-defrosting | Defense Logistics Agency | Chemicals | May 5, 2025 DoD 90d |
| SPE4A625FD30H delivery order | $203K | 4569557283 deicing-defrosting | Defense Logistics Agency | Chemicals | Sep 23, 2025 DoD 90d |
| SPE4A626FCT7T delivery order | $203K | 4572031302 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 4, 2026 DoD 90d |
| SPE8E326FB2CJ delivery order | $203K | 4570680333 hot mix, hma state v mix, 5 to 7 percent | Defense Logistics Agency | Construction materials | Jan 27, 2026 DoD 90d |
| SPE7LX24F28D1 delivery order | $202K | 8510608737 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 2, 2024 DoD 90d |
| SPE7M125V7365 purchase order | $202K | 8511539901 valve,safety relief | Defense Logistics Agency | Valves | Jul 30, 2025 DoD 90d |
| SPE4A625FADNZ delivery order | $202K | 4567366733 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Feb 27, 2025 DoD 90d |
| SPE4A725FB73G delivery order | $202K | 4567144973 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Feb 5, 2025 DoD 90d |
| SPE7LX24F21SK delivery order | $202K | 8510903664 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 25, 2024 DoD 90d |
| SPE4A724FBCZL delivery order | $202K | 4564305354 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| SPE4A724FBCZM delivery order | $202K | 4564305356 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| SPE4A724FBDAB delivery order | $202K | 4564305375 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 25, 2024 DoD 90d |
| SPE4A725FA345 delivery order | $202K | 4565978811 deicing-defrosting | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| SPE7LX25F915R delivery order | $202K | 8511306660 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE7LX25F657G delivery order | $202K | 8511231255 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 6, 2025 DoD 90d |
| SPE7LX25F9172 delivery order | $202K | 8511033432 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 19, 2024 DoD 90d |
| SPE8E326FB6HY delivery order | $202K | 4571580590 makino ux6 cnc wire edm to include stand | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE8E325FB0MY delivery order | $201K | 4566196719 electrically heated standard draw batch | Defense Logistics Agency | Construction materials | Oct 23, 2024 DoD 90d |
| SPE8E324FBBFZ delivery order | $201K | 4564908564 materials - typhoon shutters for b21012 | Defense Logistics Agency | Construction materials | May 22, 2024 DoD 90d |
| SPE4A724FBDAC delivery order | $201K | 4564305376 deicing-defrosting | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| SPE8E325FBDZQ delivery order | $201K | 4568921932 hose, 2 1/2in x 50ft, 2651 hose with hea | Defense Logistics Agency | Construction materials | Jul 25, 2025 DoD 90d |
| SPE7M025V7148 purchase order | $201K | 8511437531 valve,safety relief | Defense Logistics Agency | Valves | Jun 11, 2025 DoD 90d |
| SPE8E324FBHQ4 delivery order | $201K | 4565888336 model egdb228fs white castle, 2 hour fir | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E326FB7R5 delivery order | $201K | 4571831604 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | May 8, 2026 DoD 90d |
| SPE4A724FBDAA delivery order | $200K | 4564305374 deicing-defrosting | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| SPE4A626FAQLD delivery order | $200K | 4570572127 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 3, 2026 DoD 90d |
| SPE7LX24F15Z3 delivery order | $200K | 8510580679 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 18, 2024 DoD 90d |
| SPE8E326FB53D delivery order | $200K | 4571186249 led high bay light | Defense Logistics Agency | Construction materials | Mar 13, 2026 DoD 90d |
| SPE7LX24F12GX delivery order | $200K | 8510850820 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 15, 2024 DoD 90d |
| SPE7L424P0062 purchase order | $200K | 8510197216 equipment kit,vehic | Defense Logistics Agency | Vehicle components | Sep 24, 2024 DoD 90d |
| SPE4A626P7893 purchase order | $199K | 8511784915 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 1, 2025 DoD 90d |
| SPE8E326FB0ZB delivery order | $199K | 4570342756 base course (gcabc no. 3 (1" minus) | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
| SPE7M424P4416 purchase order | $199K | 8510798109 housing,liquid pump | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE7LX26F3080 delivery order | $199K | 8511719399 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 29, 2025 DoD 90d |
| SPE4A725FAJ98 delivery order | $199K | 4566332151 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 4, 2024 DoD 90d |
| SPE7LX26F505A delivery order | $199K | 8511929127 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 19, 2026 DoD 90d |
| SPE4A624FZ50G delivery order | $199K | 4562944317 cleaning compound,s | Defense Logistics Agency | Chemicals | Jun 6, 2024 DoD 90d |
| SPE7M024P4900 purchase order | $199K | 8510912201 disk assembly,valve | Defense Logistics Agency | Valves | Sep 23, 2024 DoD 90d |
| SPE8E325FB3EX delivery order | $199K | 4566854023 hba1200 heated blower purge desiccant dr | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E325FBHE4 delivery order | $199K | 4569636976 espen l48t8/840/12p-eb baa led t8 replac | Defense Logistics Agency | Construction materials | Sep 27, 2025 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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