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 3250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A725FZ321 delivery order | $151K | 4566021531 dust control agent | Defense Logistics Agency | Chemicals | Dec 3, 2024 DoD 90d |
| SPE4A725FZ322 delivery order | $151K | 4566021534 dust control agent | Defense Logistics Agency | Chemicals | Dec 3, 2024 DoD 90d |
| SPE4A625FBQ3K delivery order | $151K | 4568062741 heat transfer fluid | Defense Logistics Agency | Chemicals | Apr 28, 2025 DoD 90d |
| SPE8E326FB0HF delivery order | $151K | 4570295771 mobile solar light tower, 700 watts of s | Defense Logistics Agency | Construction materials | Dec 9, 2025 DoD 90d |
| SPE4A625FBXU2 delivery order | $151K | 4568229375 chemical,corrosion | Defense Logistics Agency | Chemicals | May 13, 2025 DoD 90d |
| SPE7M126V0860 purchase order | $151K | 8511708239 valve,safety relief | Defense Logistics Agency | Valves | Oct 17, 2025 DoD 90d |
| SPE8E324FBBGC delivery order | $151K | 4564800604 pole, douglas fir, dcoi pressure treated | Defense Logistics Agency | Construction materials | May 23, 2024 DoD 90d |
| SPE7LX25F11KD delivery order | $150K | 8511673021 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 27, 2025 DoD 90d |
| SPE4A724FAVYE delivery order | $150K | 4563536018 heat transfer fluid | Defense Logistics Agency | Chemicals | Jun 3, 2024 DoD 90d |
| SPE4A724FDEU7 delivery order | $150K | 4565932485 heat transfer fluid | Defense Logistics Agency | Chemicals | Sep 25, 2024 DoD 90d |
| SPE8E324FB3YK delivery order | $150K | 4563673652 chiller, air cooled, 50 tons, 208/230-3- | Defense Logistics Agency | Construction materials | Feb 2, 2024 DoD 90d |
| SPE4A725FB9K4 delivery order | $150K | 4567226263 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Mar 10, 2025 DoD 90d |
| SPE4A724FD8BU delivery order | $150K | 4565670261 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Feb 20, 2025 DoD 90d |
| SPE4A724FB59W delivery order | $150K | 4563642957 chemical remover | Defense Logistics Agency | Chemicals | Feb 13, 2024 DoD 90d |
| SPE4A724FBCDK delivery order | $150K | 4564240041 chemical remover | Defense Logistics Agency | Chemicals | Apr 11, 2024 DoD 90d |
| SPE4A724FBFA2 delivery order | $150K | 4564095369 chemical remover | Defense Logistics Agency | Chemicals | Mar 27, 2024 DoD 90d |
| SPE8E325FB16R delivery order | $150K | 4566332986 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Oct 31, 2024 DoD 90d |
| SPE8E325FBGJ9 delivery order | $150K | 4570110788 pallet rack, 71 sections of pallet rack. | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE7MC24P0974 purchase order | $150K | 8510465937 valve,check | Defense Logistics Agency | Valves | May 29, 2025 DoD 90d |
| SPE7LX26F9778 delivery order | $150K | 8511800668 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 9, 2026 DoD 90d |
| N0010424PUA36 purchase order | $150K | Bolt,internally rel | Defense Contract Management Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| SPE4A724FC99E delivery order | $150K | 4564657548 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | May 20, 2024 DoD 90d |
| SPE8E324FB9LS delivery order | $150K | 4564712858 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E324FB53C delivery order | $150K | 4563768031 compact diesel light towers - telescopin | Defense Logistics Agency | Construction materials | Feb 21, 2024 DoD 90d |
| SPE7M126P4547 purchase order | $149K | 8511951538 distribution box | Defense Logistics Agency | Power generation and distribution | Mar 5, 2026 DoD 90d |
| SPE4A624FAFKL delivery order | $149K | 4563230236 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 5, 2024 DoD 90d |
| SPE8E326FB3WY delivery order | $149K | 4571093855 st-28y cnc turning centre, configured sp | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE4A624FAEVY delivery order | $149K | 4563229536 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Apr 16, 2024 DoD 90d |
| SPE7LX25F86W2 delivery order | $149K | 8511567291 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 8, 2025 DoD 90d |
| SPE8ES25F70B4 delivery order | $148K | 8511222060 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Mar 3, 2025 DoD 90d |
| SPE8ES26F01P9 delivery order | $148K | 8511893540 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 2, 2026 DoD 90d |
| SPE8ES26F20B3 delivery order | $148K | 8511915404 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2026 DoD 90d |
| N0010424PLD06 purchase order | $148K | Static trip unit | Defense Contract Management Agency | Electronic components | Sep 19, 2024 DoD 90d |
| SPE4A626FAGBR delivery order | $148K | 4570438641 grease,aircraft | Defense Logistics Agency | Oils, lubricants and greases | Jan 8, 2026 DoD 90d |
| SPE8E325FB00E delivery order | $148K | 4566024841 haulotte ha46 rtj0 articulating boom (se | Defense Logistics Agency | Construction materials | Oct 2, 2024 DoD 90d |
| SPE8E325FBB9U delivery order | $148K | 4568393049 transformer, pad mount, 1500 kva, oil fi | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
| SPE8E325FB1KT delivery order | $148K | 4566382667 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Nov 7, 2024 DoD 90d |
| SPE7LX25F80G1 delivery order | $148K | 8511550894 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 10, 2025 DoD 90d |
| SPE4A625FB3JQ delivery order | $148K | 4567841372 chemical remover | Defense Logistics Agency | Chemicals | Apr 8, 2025 DoD 90d |
| SPE4A725FB50S delivery order | $148K | 4567138094 chemical remover | Defense Logistics Agency | Chemicals | Feb 3, 2025 DoD 90d |
| SPE4A725FB5YR delivery order | $148K | 4567323493 chemical remover | Defense Logistics Agency | Chemicals | Feb 20, 2025 DoD 90d |
| SPE7LX25F06VM delivery order | $148K | 8511647127 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 15, 2025 DoD 90d |
| SPE8E325FB3HJ delivery order | $148K | 4567099085 lst-2000 torque range 350-2000 ft lbs, p | Defense Logistics Agency | Construction materials | Dec 30, 2024 DoD 90d |
| SPE7LX25F97V1 delivery order | $148K | 8511598812 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 8, 2025 DoD 90d |
| SPE8ES25F407M delivery order | $147K | 8511041191 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Nov 25, 2024 DoD 90d |
| SPE8E324FBHSY delivery order | $147K | 4566007194 2022 v-22 120-8 composite repair box kit | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE7LX24F272T delivery order | $147K | 8510369873 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 10, 2024 DoD 90d |
| SPE4A725FA008 delivery order | $147K | 4565975644 antifreeze | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| SPE4A724FAUTN delivery order | $147K | 4563514890 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 1, 2024 DoD 90d |
| SPE4A724FB793 delivery order | $147K | 4563604028 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 8, 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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