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 3650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724FZ05W delivery order | $137K | 4563704281 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 20, 2024 DoD 90d |
| SPE7LX26F14B4 delivery order | $137K | 8512082294 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 30, 2026 DoD 90d |
| SPE7LX26F14B5 delivery order | $137K | 8512082228 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 30, 2026 DoD 90d |
| SPE7LX26F8537 delivery order | $137K | 8511787261 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 2, 2025 DoD 90d |
| SPE7LX26F8541 delivery order | $137K | 8511787166 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 2, 2025 DoD 90d |
| SPE8E325FBC8S delivery order | $137K | 4568602791 (materials only) procure, remove, and in | Defense Logistics Agency | Construction materials | Jun 17, 2025 DoD 90d |
| SPE4A026P1238 purchase order | $137K | 8512017777 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE8E325FBFEN delivery order | $137K | 4569207887 circuit breaker, drawout, 48 volts, mast | Defense Logistics Agency | Construction materials | Aug 21, 2025 DoD 90d |
| SPE8E326FB7GC delivery order | $137K | 4571772712 500 mcm insulated copper concentric brai | Defense Logistics Agency | Construction materials | May 5, 2026 DoD 90d |
| SPE8E324FBM8D delivery order | $137K | 4562826876 graded coarse aggregate base coarse no. | Defense Logistics Agency | Construction materials | Nov 12, 2023 DoD 90d |
| SPE8E325FBFJT delivery order | $137K | 4569509280 fixture light explosion proof led killar | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPE7M125V6609 purchase order | $137K | 8511500963 valve,rod section | Defense Logistics Agency | Ship and marine equipment | Jul 14, 2025 DoD 90d |
| SPE4A625FCLB6 delivery order | $137K | 4569065427 sodium bicarbonate | Defense Logistics Agency | Chemicals | Aug 12, 2025 DoD 90d |
| SPE7M125V7620 purchase order | $137K | 8511557894 strainer,sediment | Defense Logistics Agency | Pipe, tubing and hose | Aug 7, 2025 DoD 90d |
| SPE8E325FB851 delivery order | $137K | 4567949833 ion chromatograph, professional ic vario | Defense Logistics Agency | Construction materials | Apr 14, 2025 DoD 90d |
| SPE7M524V6940 purchase order | $137K | 8510814024 antenna | Defense Logistics Agency | Electronic components | Aug 9, 2024 DoD 90d |
| SPE4A625FB2DR delivery order | $136K | 4567830004 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Apr 7, 2025 DoD 90d |
| SPE4A725FAX23 delivery order | $136K | 4566363020 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Nov 14, 2024 DoD 90d |
| SPE7M126P6034 purchase order | $136K | 8512051795 valve,relief,pressu | Defense Logistics Agency | Valves | Apr 21, 2026 DoD 90d |
| SPE4A625FC7GF delivery order | $136K | 4568794809 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Jul 16, 2025 DoD 90d |
| SPE8E325FB6WW delivery order | $136K | 4567655333 (material only) purchase 4ea - wall moun | Defense Logistics Agency | Construction materials | Mar 19, 2025 DoD 90d |
| SPE7LX25F55M8 delivery order | $136K | 8511487610 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 15, 2025 DoD 90d |
| SPE7LX25F72Z8 delivery order | $136K | 8511532016 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Aug 19, 2025 DoD 90d |
| SPE7LX26F5301 delivery order | $136K | 8511744897 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 7, 2025 DoD 90d |
| SPE7LX26F677L delivery order | $136K | 8511970811 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 11, 2026 DoD 90d |
| SPE4A625FAKFJ delivery order | $136K | 4567448004 sodium bicarbonate | Defense Logistics Agency | Chemicals | Jul 23, 2025 DoD 90d |
| SPE8E326FB87C delivery order | $136K | 4571946413 chain of custody bag: 8105011847162 bag | Defense Logistics Agency | Construction materials | May 19, 2026 DoD 90d |
| SPE8ES25F20UN delivery order | $136K | 8511330914 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2025 DoD 90d |
| SPE8E324FBGS7 delivery order | $136K | 4566013505 tank, lock-temp storage, 1000 gal, rga10 | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE4A626FZ7EV delivery order | $136K | 4571768836 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | May 8, 2026 DoD 90d |
| SPE8E324FB4C5 delivery order | $136K | 4563647001 transformer, stainless steel, 20" deep c | Defense Logistics Agency | Construction materials | Feb 9, 2024 DoD 90d |
| SPE8E325FB16V delivery order | $136K | 4566332987 (material only) procure, remove, replace | Defense Logistics Agency | Construction materials | Oct 31, 2024 DoD 90d |
| SPE8E324FBBJ2 delivery order | $136K | 4564747800 storage locker, hazardous material (haz | Defense Logistics Agency | Construction materials | May 24, 2024 DoD 90d |
| SPE8E324FB9LT delivery order | $136K | 4564712852 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE7LX24F310Q delivery order | $136K | 8510378378 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 17, 2024 DoD 90d |
| SPE8E325FB6TU delivery order | $135K | 4567622705 decomposed granite "dg" | Defense Logistics Agency | Construction materials | Mar 13, 2025 DoD 90d |
| SPE7LX24F0575 delivery order | $135K | 8510189903 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 3, 2023 DoD 90d |
| SPE8E325FB3HH delivery order | $135K | 4566888499 rail kit, pcb/pcr 10ft. | Defense Logistics Agency | Construction materials | Dec 30, 2024 DoD 90d |
| SPE4A724FCLEY delivery order | $135K | 4565249634 sodium bicarbonate | Defense Logistics Agency | Chemicals | Dec 18, 2024 DoD 90d |
| SPE8E326FB1LY delivery order | $135K | 4570537011 emergency back up batteries, 4 cell flod | Defense Logistics Agency | Construction materials | Jan 13, 2026 DoD 90d |
| SPE4A725FAACD delivery order | $135K | 4566702955 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 12, 2024 DoD 90d |
| SPE4A725FACQ1 delivery order | $135K | 4566553457 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 26, 2024 DoD 90d |
| SPE4A725FAKMU delivery order | $135K | 4566839760 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 6, 2025 DoD 90d |
| SPE4A725FB2EZ delivery order | $135K | 4567263032 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 13, 2025 DoD 90d |
| SPE4A725FB768 delivery order | $135K | 4567100672 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 30, 2025 DoD 90d |
| SPE8E326FB81Q delivery order | $135K | 4571895644 extended battery module (ebm) tripp lite | Defense Logistics Agency | Construction materials | Apr 14, 2026 DoD 90d |
| SPE7LX26F9764 delivery order | $135K | 8511800681 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 11, 2026 DoD 90d |
| SPE7LX25F736Z delivery order | $135K | 8511252253 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 21, 2025 DoD 90d |
| SPE8E324FBERJ delivery order | $135K | 4565561497 srv-8 rov with two hot swappable lithium | Defense Logistics Agency | Construction materials | Jul 26, 2024 DoD 90d |
| SPE7LX25F635U delivery order | $135K | 8511225405 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 11, 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 15, 2026.
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