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 3350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724FBH2T delivery order | $147K | 4563975716 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 15, 2024 DoD 90d |
| SPE4A724FBFEJ delivery order | $147K | 4564333041 chemical remover | Defense Logistics Agency | Chemicals | Apr 19, 2024 DoD 90d |
| SPE4A724FBQZW delivery order | $147K | 4564459658 chemical remover | Defense Logistics Agency | Chemicals | May 1, 2024 DoD 90d |
| SPE4A724FBYDH delivery order | $147K | 4564551456 chemical remover | Defense Logistics Agency | Chemicals | May 9, 2024 DoD 90d |
| SPE4A724FC75S delivery order | $147K | 4564639418 chemical remover | Defense Logistics Agency | Chemicals | May 17, 2024 DoD 90d |
| SPE4A625F461W delivery order | $147K | 8511671955 cable assembly,spec | Defense Logistics Agency | Electronic components | Sep 26, 2025 DoD 90d |
| SPE4A626F1991 delivery order | $147K | 8511740449 cable assembly,spec | Defense Logistics Agency | Electronic components | Nov 5, 2025 DoD 90d |
| SPE4A626FZ18N delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Nov 18, 2025 DoD 90d |
| SPE4A626FZ2HQ delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Mar 13, 2026 DoD 90d |
| SPE4A626FZ2L5 delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Jan 12, 2026 DoD 90d |
| SPE4A626FZ5DJ delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Apr 16, 2026 DoD 90d |
| SPE4A626FZ7UD delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | May 15, 2026 DoD 90d |
| SPE4A626FZ80E delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Dec 15, 2025 DoD 90d |
| SPE4A626FZ8U9 delivery order | $147K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Feb 13, 2026 DoD 90d |
| SPE8ES26F25BT delivery order | $146K | 8512109846 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE4A626FA88D delivery order | $146K | 4569782311 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 23, 2026 DoD 90d |
| SPE7M025P2272 purchase order | $146K | 8511154829 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| SPE4A725FAFJ5 delivery order | $146K | 4566568462 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Nov 28, 2024 DoD 90d |
| SPE8ES25F1P97 delivery order | $146K | 8511616105 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 3, 2025 DoD 90d |
| SPE8ES25F3Q24 delivery order | $146K | 8511643923 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 16, 2025 DoD 90d |
| SPE8ES25F4W75 delivery order | $146K | 8511663602 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2025 DoD 90d |
| SPE7LX24F21PJ delivery order | $146K | 8510902291 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 18, 2024 DoD 90d |
| SPE8E326FB094 delivery order | $146K | 4570141970 3/4 gravel | Defense Logistics Agency | Construction materials | Nov 30, 2025 DoD 90d |
| SPE8E325FB8Y2 delivery order | $146K | 4568102239 gcabc #2 - base aggregate w/ delivery | Defense Logistics Agency | Construction materials | Apr 28, 2025 DoD 90d |
| SPE8E324FBJC2 delivery order | $146K | 4566107623 rock, #57, 1" | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE7LX26F1362 delivery order | $146K | 8511693025 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 16, 2026 DoD 90d |
| SPE7LX24F7649 delivery order | $146K | 8510266792 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 13, 2023 DoD 90d |
| SPE7LX25F5182 delivery order | $146K | 8510984849 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 5, 2024 DoD 90d |
| SPE8E325FB19M delivery order | $146K | 4566332992 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| SPE8ES26F25BM delivery order | $146K | 8512109844 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE4A725FADZ5 delivery order | $145K | 4566560138 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 27, 2024 DoD 90d |
| SPE4A624FA22R delivery order | $145K | 4562375604 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Oct 6, 2023 DoD 90d |
| SPE8E324FBJFS delivery order | $145K | 4566050214 xm70, 480v, alternator power, ex viscon | Defense Logistics Agency | Construction materials | Sep 28, 2024 DoD 90d |
| SPE8E324FBJ5D delivery order | $145K | 4565949907 8" d.i. pipe class 53, tyton joint zinc | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE7M525P2738 purchase order | $145K | 8511213783 antenna element | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE8E325FB47Q delivery order | $145K | 4567052170 uninterrupted power supply battery modul | Defense Logistics Agency | Construction materials | Jan 21, 2025 DoD 90d |
| SPE8E324FBL8R delivery order | $145K | 4562568173 eyewash - shower - stainless steel - haw | Defense Logistics Agency | Construction materials | Oct 19, 2023 DoD 90d |
| SPE8E325FB57X delivery order | $145K | 4567263476 500va 208/120 primary 3-phase delta co | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E325FB5BZ delivery order | $145K | 4567297344 500va 480/277 primary 3-phase delta co | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E325FBGDQ delivery order | $144K | 4569453981 (material only) procure, deliver, and up | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE4A725FA009 delivery order | $144K | 4565975645 paint,face,camoufla | Defense Logistics Agency | Chemicals | Oct 1, 2024 DoD 90d |
| SPE8E324FB2K4 delivery order | $144K | 4563280260 motor, hydraulic | Defense Logistics Agency | Construction materials | Jan 4, 2024 DoD 90d |
| SPE4A725FBM44 delivery order | $144K | 4568455238 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 5, 2025 DoD 90d |
| SPE8E325FBFF6 delivery order | $144K | 4569207890 clark diesel engine fire pump to include | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E324FBHBE delivery order | $144K | 4565839559 x-ray system (complete), gulmay 320kv. s | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325FBGZN delivery order | $144K | 4569576738 (material only) replace existing jalousi | Defense Logistics Agency | Construction materials | Sep 18, 2025 DoD 90d |
| SPE8E324FBFSY delivery order | $144K | 4565561495 xhhw building wire, 300 mcm copper condu | Defense Logistics Agency | Construction materials | Aug 14, 2024 DoD 90d |
| SPE8E324FB1KV delivery order | $144K | 4563086916 transformer, stainless steel, 20 deep c | Defense Logistics Agency | Construction materials | Dec 11, 2023 DoD 90d |
| SPE7LX25F171B delivery order | $144K | 8511092432 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 13, 2025 DoD 90d |
| SPE7M524P1025 purchase order | $144K | 8510278840 overcurrent device | Defense Logistics Agency | Power generation and distribution | Feb 24, 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 15, 2026.
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