AwardTape · Defense awards · Arctic Slope Regional
Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024
Arctic Slope Regional holds 888,771 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 (886,390 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 | 888,771 |
| Registrations | 28 |
| FY2024 | $2.0B |
| FY2025 | $1.8B |
| FY2026 to date | $1.2B |
| This registration | Asrc Federal Facilities Logistics, LLC: $2.0B on 879,318 awards · its award list |
Awards, page 3150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E326FB648 delivery order | $155K | 4571478388 1-1/2" x 18" forged eye & eye turnbuckle | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
| SPE4A724FA6LB delivery order | $155K | 4562737332 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Jan 17, 2024 DoD 90d |
| SPE7LX26F280H delivery order | $155K | 8511875267 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 22, 2026 DoD 90d |
| SPE7LX26F689W delivery order | $155K | 8511973400 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 12, 2026 DoD 90d |
| SPE8E324FB3W8 delivery order | $155K | 4563599044 forklift - 8k - c8000 - combilift - or e | Defense Logistics Agency | Construction materials | Feb 1, 2024 DoD 90d |
| SPE8E326FB7JH delivery order | $155K | 4571760520 24in minus shot rock | Defense Logistics Agency | Construction materials | May 6, 2026 DoD 90d |
| SPE8E324FBHUH delivery order | $155K | 4565888351 chiller - 70 ton - dunham bush - 208/230 | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE4A724FAV9R delivery order | $154K | 4562989932 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 15, 2023 DoD 90d |
| SPE8E324FB8R8 delivery order | $154K | 4564488461 system, generator, emergency, kohler die | Defense Logistics Agency | Construction materials | Apr 24, 2024 DoD 90d |
| SPE8E325FB2KV delivery order | $154K | 4566636863 frame, removable, 316l stainless steel, | Defense Logistics Agency | Construction materials | Dec 4, 2024 DoD 90d |
| SPE8E325FBGJB delivery order | $154K | 4569523346 blackcat fracture hose, 4", braided upc: | Defense Logistics Agency | Construction materials | Sep 12, 2025 DoD 90d |
| SPE4A724FBA5U delivery order | $154K | 4563947106 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | May 9, 2024 DoD 90d |
| SPE8E324FBDJF delivery order | $154K | 4565108489 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Jul 3, 2024 DoD 90d |
| SPE8ES24F33BC delivery order | $154K | 8510663376 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 7, 2025 DoD 90d |
| SPE7LX24F611Q delivery order | $154K | 8510450477 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 11, 2024 DoD 90d |
| SPE8E324FB0S9 delivery order | $154K | 4562925230 trojan p/n 331014-003, lamp/sleeve bundl | Defense Logistics Agency | Construction materials | Nov 22, 2023 DoD 90d |
| SPE4A625PL167 purchase order | $154K | 8511272469 cable assembly,spec | Defense Logistics Agency | Electronic components | May 14, 2025 DoD 90d |
| SPE7M525V2090 purchase order | $154K | 8511122148 adapter,connector | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE8E325FBG62 delivery order | $154K | 4569389772 mark ii class ii 8 response boom part # | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE7M025V0306 purchase order | $154K | 8510951128 strut cartridge,veh | Defense Logistics Agency | Vehicle components | May 29, 2025 DoD 90d |
| SPE7L324V7925 purchase order | $154K | 8510834996 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| SPE4A725FA6C6 delivery order | $153K | 4566118001 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 16, 2024 DoD 90d |
| SPE8E326FB3JT delivery order | $153K | 4570932853 generator, mobile light tower, diesel, 1 | Defense Logistics Agency | Construction materials | Feb 20, 2026 DoD 90d |
| SPE8E325FBHBR delivery order | $153K | 4569707624 bobcat 250 cfm portable air compressor w | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| SPE8E326FB7WC delivery order | $153K | 4571848933 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | May 12, 2026 DoD 90d |
| SPE4A626FACX1 delivery order | $153K | 4570247151 deicing-defrosting | Defense Logistics Agency | Chemicals | Dec 11, 2025 DoD 90d |
| SPE4A724FD8DQ delivery order | $153K | 4565670306 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Sep 5, 2024 DoD 90d |
| SPE8E324FB9FE delivery order | $153K | 4564825293 1200 amp portable transfer switch | Defense Logistics Agency | Construction materials | May 7, 2024 DoD 90d |
| SPE8E326FB3CH delivery order | $153K | 4570900721 carpet tile 2x2 - atmosphera h811f (48sf | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE4A724FALKD delivery order | $153K | 4563366113 deicing-defrosting | Defense Logistics Agency | Chemicals | Aug 1, 2024 DoD 90d |
| SPE8E324FBJD7 delivery order | $153K | 4566622106 walk-through metal detector with cell ph | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE7LX26F4955 delivery order | $153K | 8511740148 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 5, 2025 DoD 90d |
| SPE8E326FB6D5 delivery order | $153K | 4571595727 portable radio apx next; all-band model | Defense Logistics Agency | Construction materials | Apr 10, 2026 DoD 90d |
| SPE7LX24F763W delivery order | $153K | 8510485567 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 8, 2024 DoD 90d |
| SPE7MC24P0918 purchase order | $153K | 8510450816 valve,safety relief | Defense Logistics Agency | Valves | May 29, 2025 DoD 90d |
| SPE8E324FBEHF delivery order | $152K | 4565254049 pre-painted steel coil - astm a653, grad | Defense Logistics Agency | Construction materials | Jul 24, 2024 DoD 90d |
| SPE8E325FB6DX delivery order | $152K | 4567546401 plate, cover, assembly, aluminum, fp500, | Defense Logistics Agency | Construction materials | Mar 7, 2025 DoD 90d |
| SPE4A725FACMJ delivery order | $152K | 4566741215 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Dec 17, 2024 DoD 90d |
| SPE8E325FB56R delivery order | $152K | 4567266497 (material only) procure, replace, and in | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE4A724FAZ92 delivery order | $152K | 4562873560 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 21, 2023 DoD 90d |
| SPE4A725FA012 delivery order | $152K | 4565975649 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE4A626FAGLK delivery order | $152K | 4570444295 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 8, 2026 DoD 90d |
| SPE4A626FAULM delivery order | $152K | 4570622078 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 26, 2026 DoD 90d |
| SPE4A626FAYXN delivery order | $152K | 4570672975 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 2, 2026 DoD 90d |
| SPE4A626FB4DH delivery order | $152K | 4570890203 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 19, 2026 DoD 90d |
| SPE7LX25F01XY delivery order | $152K | 8511616054 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 10, 2025 DoD 90d |
| SPE7LX24F15BL delivery order | $152K | 8510865560 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 10, 2025 DoD 90d |
| SPE4A624V339A purchase order | $152K | 8510770625 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 22, 2024 DoD 90d |
| SPE7LX24F351V delivery order | $152K | 8510387580 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 17, 2024 DoD 90d |
| SPE8E325FB2TH delivery order | $151K | 4566688236 class ii base material delivered to 31 a | Defense Logistics Agency | Construction materials | Dec 10, 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 15, 2026.
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