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 3750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M526P2377 purchase order | $135K | 8511988518 antenna | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| SPE8E325FB4SZ delivery order | $135K | 4567230643 rack angle size 19" rack qty (pair) 4 le | Defense Logistics Agency | Construction materials | Feb 3, 2025 DoD 90d |
| SPE8E324FBHC8 delivery order | $135K | 4566006889 dfej commercial diesel generator set, 45 | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325FBCN0 delivery order | $135K | 4568696437 fixture light explosion proof appleton s | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E325FBDUK delivery order | $134K | 4568882460 (material only) supply & install 2 rayno | Defense Logistics Agency | Construction materials | Jul 22, 2025 DoD 90d |
| SPE7M024V5813 purchase order | $134K | 8510834896 valve,safety relief | Defense Logistics Agency | Valves | May 29, 2025 DoD 90d |
| SPE8E324FB7FX delivery order | $134K | 4564431311 diesel generator w/ options | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
| SPE4A725FAH2E delivery order | $134K | 4566427120 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 14, 2024 DoD 90d |
| SPE4A626FZ5TY delivery order | $134K | 4571590122 brake fluid,automot | Defense Logistics Agency | Oils, lubricants and greases | Apr 23, 2026 DoD 90d |
| SPE8E325FB6JY delivery order | $134K | 4567567095 asphalt, hot mix, state iv. requesting 5 | Defense Logistics Agency | Construction materials | Mar 12, 2025 DoD 90d |
| SPE8E324FBEEG delivery order | $134K | 4565240999 16 cylinder rack and brass manifold (hea | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E325FBGGH delivery order | $134K | 4569490141 symons forms (2'x8') | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E325FBGJ3 delivery order | $134K | 4569510761 symons forms (2'x8') | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E325FBH34 delivery order | $134K | 4569571289 medium voltage transformerskva225 kva 3 | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8E325FBCVL delivery order | $134K | 4568709094 scl2-nmnt-bz-t2-nw-00 first light techno | Defense Logistics Agency | Construction materials | Jul 1, 2025 DoD 90d |
| SPE8E324FBG5C delivery order | $134K | 4566007175 transformer, pad mounted, 1000kva, 3 pha | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE7L724V1184 purchase order | $134K | 8510726998 radiator,engine coo | Defense Logistics Agency | Engine accessories | Jun 28, 2024 DoD 90d |
| SPE7LX26F7595 delivery order | $134K | 8511776689 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 8, 2025 DoD 90d |
| SPE8E326FB60M delivery order | $134K | 4571354399 hose assy-5 mm, 55ksi, shield, 10ft long | Defense Logistics Agency | Construction materials | Apr 2, 2026 DoD 90d |
| SPE4A724FCLCG delivery order | $134K | 4565248855 cleaning compound,s | Defense Logistics Agency | Chemicals | Jul 25, 2024 DoD 90d |
| SPM7LX26FA91R delivery order | $134K | 4571639345 c_5 seal,plain | Defense Logistics Agency | Trucks, cars and buses | Apr 28, 2026 DoD 90d |
| SPE8E325FB6FF delivery order | $134K | 4567546390 flow meter, ultrasonic, 240 x 160 displa | Defense Logistics Agency | Construction materials | Mar 10, 2025 DoD 90d |
| SPE4A725FB0A7 delivery order | $133K | 4567164146 grease,aircraft and | Defense Logistics Agency | Oils, lubricants and greases | Feb 5, 2025 DoD 90d |
| SPE8E324FBC6J delivery order | $133K | 4564908566 toro zmaster 6000 | Defense Logistics Agency | Construction materials | Jun 6, 2024 DoD 90d |
| SPE7LX25F9613 delivery order | $133K | 8511038243 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 23, 2024 DoD 90d |
| SPE8E325FB2RG delivery order | $133K | 4567020895 10" vertical turbine pumps 1500 us gpm | Defense Logistics Agency | Construction materials | Dec 9, 2024 DoD 90d |
| SPE8E326FB0WW delivery order | $133K | 4570328352 2"- fill material--2" minus crushed rock | Defense Logistics Agency | Construction materials | Dec 16, 2025 DoD 90d |
| SPE4A626FBJH8 delivery order | $133K | 4571200856 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 19, 2026 DoD 90d |
| SPE8E325FBFKF delivery order | $133K | 4569221517 100w explosion proof low bay led ac led | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPE7M126P5166 purchase order | $133K | 8511990477 antenna pedestal su | Defense Logistics Agency | Electronic components | May 8, 2026 DoD 90d |
| SPE7LX25F41W8 delivery order | $133K | 8511448969 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 16, 2025 DoD 90d |
| SPE8ES26F31HD delivery order | $133K | 8512138530 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026 DoD 90d |
| SPE7LX26F664W delivery order | $133K | 8511968080 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE8E326FB0ZC delivery order | $133K | 4570380118 model 550 glove box washer with wash/rin | Defense Logistics Agency | Construction materials | Dec 18, 2025 DoD 90d |
| SPE8E325FB6FJ delivery order | $133K | 4567601417 (material only) vendor to provide variou | Defense Logistics Agency | Construction materials | Mar 10, 2025 DoD 90d |
| SPE8E325FBFWM delivery order | $133K | 4569742603 lights, lithonia 80w utility arlington p | Defense Logistics Agency | Construction materials | Aug 29, 2025 DoD 90d |
| SPE7LX25F3180 delivery order | $133K | 8510962855 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 17, 2024 DoD 90d |
| SPE8E324FBFNL delivery order | $133K | 4565467796 (material only) procure, replace medium | Defense Logistics Agency | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E325FBGRY delivery order | $132K | 4569557643 amada machinery america vt455m(8-mark-ii | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E325FB4GK delivery order | $132K | 4567100501 balancer consisting of: balancing modul | Defense Logistics Agency | Construction materials | Jan 28, 2025 DoD 90d |
| SPE7LX24F00R2 delivery order | $132K | 8510544676 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 2, 2024 DoD 90d |
| SPE7LX26F5621 delivery order | $132K | 8511750199 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE4A625FC347 delivery order | $132K | 4568622093 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 24, 2025 DoD 90d |
| SPE8E324FBDWN delivery order | $132K | 4565251208 cd100s dri-prime pump. units in cabinet. | Defense Logistics Agency | Construction materials | Jul 11, 2024 DoD 90d |
| SPE4A624FA37H delivery order | $132K | 4562381531 chemical remover | Defense Logistics Agency | Chemicals | Oct 3, 2023 DoD 90d |
| SPE8ES25F26MR delivery order | $132K | 8511348401 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Apr 29, 2025 DoD 90d |
| SPE8ES26F1758 delivery order | $132K | 8511690801 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 8, 2025 DoD 90d |
| SPE8E325FBH4L delivery order | $132K | 4569592907 off road utility vehicle, 2-4 seats, 200 | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE4A625FABKE delivery order | $132K | 4567337770 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 21, 2025 DoD 90d |
| SPE4A724FZ7Y3 delivery order | $132K | 4565607427 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Aug 28, 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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