AwardTape · Defense awards · Arctic Slope Regional
Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024
Arctic Slope Regional holds 888,499 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 (886,118 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 | 888,499 |
| Registrations | 28 |
| FY2024 | $2.0B |
| FY2025 | $1.8B |
| FY2026 to date | $1.2B |
| This registration | Asrc Federal Facilities Logistics, LLC: $2.0B on 879,046 awards · its award list |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M125P3491 purchase order | $766K | 8511158085 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 23, 2025 DoD 90d |
| SPE4A724FZ75Y delivery order | $764K | No description on the record | Defense Logistics Agency | Oils, lubricants and greases | Jul 17, 2024 DoD 90d |
| SPE7LX26F1267 delivery order | $762K | 8511691359 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 6, 2025 DoD 90d |
| SPE7M425P4414 purchase order | $761K | 8511384808 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 19, 2025 DoD 90d |
| SPE7LX26F631Z delivery order | $761K | 8511960371 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 6, 2026 DoD 90d |
| SPE7M126P3460 purchase order | $758K | 8511878311 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | Mar 10, 2026 DoD 90d |
| SPE7LX26F696U delivery order | $754K | 8511975538 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 6, 2026 DoD 90d |
| SPE8E325FBFHT delivery order | $753K | 4569404181 150 foot long shore power cable 150 ft | Defense Logistics Agency | Construction materials | Aug 24, 2025 DoD 90d |
| SPE7LX26F6154 delivery order | $752K | 8511758646 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE8E325FBCN8 delivery order | $751K | 4568676023 clortec 24-c backboard system dnwt is pr | Defense Logistics Agency | Construction materials | Jun 26, 2025 DoD 90d |
| SPE8E324FB4ED delivery order | $749K | 4563734889 cable epr/pvc 133% 220 mil cts 15 kv | Defense Logistics Agency | Construction materials | Feb 12, 2024 DoD 90d |
| SPE8E325FB6HH delivery order | $748K | 4567581958 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Mar 11, 2025 DoD 90d |
| SPE7LX26F6222 delivery order | $747K | 8511759426 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE7LX24F7621 delivery order | $742K | 8510266631 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 9, 2024 DoD 90d |
| SPE8ES25F46SP delivery order | $742K | 8511416743 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2025 DoD 90d |
| SPE4A626PR078 purchase order | $733K | 8512107325 cable assembly,spec | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPE4A625PC411 purchase order | $731K | 8511133051 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 21, 2025 DoD 90d |
| SPE7LX25F024S delivery order | $728K | 8511050146 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 13, 2025 DoD 90d |
| SPE8E324FBHUL delivery order | $725K | 4565980092 c500-42 42"bggv mjxmj w/rts & bypass, c5 | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE8E325FBGFB delivery order | $725K | 4569453966 screened soil | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE8E326FB0Z9 delivery order | $724K | 4570342754 hot mix asphalt | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
| SPE8E325FBFTR delivery order | $723K | 4569306156 mower - tier 4 - groundsmaster - 5910-d | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE8E325FBEKT delivery order | $722K | 4569253121 leitz pmm-c coordinate measuring machine | Defense Logistics Agency | Construction materials | Aug 7, 2025 DoD 90d |
| SPE8E325FBCJR delivery order | $719K | 4568647879 custom electrical substation transformer | Defense Logistics Agency | Construction materials | Jun 25, 2025 DoD 90d |
| SPE8E324FB8GT delivery order | $717K | 4564387546 wiwa duomix 333 interchangeable ratio pl | Defense Logistics Agency | Construction materials | Apr 19, 2024 DoD 90d |
| SPE8E325FBFK2 delivery order | $716K | 4569607586 5-axis articulating spindle vertical mac | Defense Logistics Agency | Construction materials | Aug 25, 2025 DoD 90d |
| SPE8E325FBGDV delivery order | $715K | 4569453977 rope wire 3/4", resistance, galv stl, ho | Defense Logistics Agency | Construction materials | Sep 10, 2025 DoD 90d |
| SPE7LX26F945X delivery order | $715K | 8512036195 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 8, 2026 DoD 90d |
| SPE8E325FBGWG delivery order | $710K | 4569558993 hanel lean lift model 1300-825/281/164/ | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE7M324P1781 purchase order | $705K | 8510645905 loudspeaker-microph | Defense Logistics Agency | Electronic components | May 21, 2024 DoD 90d |
| SPE7LX25F285N delivery order | $704K | 8511130165 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 19, 2025 DoD 90d |
| SPE7LX26F6215 delivery order | $703K | 8511759343 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 4, 2025 DoD 90d |
| SPE4A724FDLM7 delivery order | $699K | 4565968766 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Sep 28, 2024 DoD 90d |
| SPE8E325FBGH0 delivery order | $698K | 4569468387 self-serve laundry shelter | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E324FBFZK delivery order | $697K | 4566564330 n9952a (fieldfox 50 ghz microwave analyz | Defense Logistics Agency | Construction materials | Aug 19, 2024 DoD 90d |
| SPE8E324FBCKY delivery order | $697K | 4565017980 (material only) the 735 air mobility squ | Defense Logistics Agency | Construction materials | Jun 13, 2024 DoD 90d |
| SPE8E325FBC76 delivery order | $695K | 4568576372 hurricane 8000 cfm, high pressure dehumi | Defense Logistics Agency | Construction materials | Jun 16, 2025 DoD 90d |
| SPE8E325FBE4K delivery order | $695K | 4568948842 8000 cfm, high pressure dehumidifier/air | Defense Logistics Agency | Construction materials | Jul 29, 2025 DoD 90d |
| SPE8E325FB5SK delivery order | $690K | 4567406062 statement of work (sow): replace chiller | Defense Logistics Agency | Construction materials | Feb 21, 2025 DoD 90d |
| SPE8E325FB8FS delivery order | $686K | 4568024245 80 cbr aggregate base course (abc) to ti | Defense Logistics Agency | Construction materials | Apr 18, 2025 DoD 90d |
| SPE8E324FBH1C delivery order | $682K | 4565731700 carrier 216.6 ton mobile chiller unitone | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE8E325FB4VY delivery order | $682K | 4567406072 mcclean anderson wmc-2-4-8.2m-ocelot mul | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E324FBEVN delivery order | $677K | 4565349983 ct steel deck t9 2.57x.32m (8ft5in). | Defense Logistics Agency | Construction materials | Jul 29, 2024 DoD 90d |
| SPE8E325FBGRW delivery order | $676K | 4569541861 roadworks 3d asphalt paver unit (robots) | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE8E325FBFQS delivery order | $674K | 4569323051 3d add-on kit for cat paver with existin | Defense Logistics Agency | Construction materials | Aug 27, 2025 DoD 90d |
| SPE8E324FB3YJ delivery order | $674K | 4563613522 stainless steel/baa eaton transformers, | Defense Logistics Agency | Construction materials | Feb 2, 2024 DoD 90d |
| SPE7LX26F6167 delivery order | $673K | 8511758677 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 4, 2025 DoD 90d |
| SPE8E324FBJK8 delivery order | $672K | 4566024855 8000 cfm, high pressure dehumidifier/air | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E326FB20F delivery order | $665K | 4570680075 expeditionary tricon latrine | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE7M124P6842 purchase order | $660K | 8510647940 seal assembly,shaft | Defense Logistics Agency | Pumps and compressors | May 29, 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 9, 2026.
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