AwardTape · Defense awards · Arctic Slope Regional
Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024
Arctic Slope Regional holds 888,789 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 (886,408 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 | 888,789 |
| Registrations | 28 |
| FY2024 | $2.0B |
| FY2025 | $1.8B |
| FY2026 to date | $1.2B |
| This registration | Asrc Federal Facilities Logistics, LLC: $2.0B on 879,336 awards · its award list |
Awards, page 4150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724FA6U4 delivery order | $123K | 4562605496 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Oct 26, 2023 DoD 90d |
| SPE8E324FBDG2 delivery order | $123K | 4565252771 load link, 50 ton, with gl112 readout an | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE7M126V3685 purchase order | $123K | 8511811861 antenna | Defense Logistics Agency | Electronic components | Dec 12, 2025 DoD 90d |
| SPE7LX24F75A8 delivery order | $123K | 8510720249 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 26, 2024 DoD 90d |
| SPE7LX25F2266 delivery order | $123K | 8510949684 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 10, 2024 DoD 90d |
| SPE7LX25F419A delivery order | $123K | 8511166717 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 4, 2025 DoD 90d |
| SPE8E324FB7FB delivery order | $123K | 4564459005 chiller, 52 ton packaged air cooled, cga | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE7LX26F6910 delivery order | $123K | 8511768965 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE8E326FB610 delivery order | $123K | 4571438924 (material only) existing office flooring | Defense Logistics Agency | Construction materials | Apr 2, 2026 DoD 90d |
| SPE4A724FALXP delivery order | $122K | 4563381475 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 20, 2024 DoD 90d |
| SPE4A724FAPQL delivery order | $122K | 4563427358 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 24, 2024 DoD 90d |
| SPE4A724FBN2H delivery order | $122K | 4564002868 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Mar 18, 2024 DoD 90d |
| SPE8E324FBFER delivery order | $122K | 4565500228 48 x 40 x 46 reinforced molded bulk cont | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE7LX26F06C0 delivery order | $122K | 8512063371 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 22, 2026 DoD 90d |
| SPE4A726FA07X delivery order | $122K | 4569685444 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Oct 8, 2025 DoD 90d |
| SPE8E325FB2QH delivery order | $122K | 4566671596 jones j4060 std. wet barrel fire hydrant | Defense Logistics Agency | Construction materials | Dec 6, 2024 DoD 90d |
| SPE7LX26F6767 delivery order | $122K | 8511767307 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 3, 2025 DoD 90d |
| SPE7LX26F474T delivery order | $122K | 8511922286 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 23, 2026 DoD 90d |
| SPE7LX25F0598 delivery order | $122K | 8510933037 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 12, 2024 DoD 90d |
| SPE7LX25F0600 delivery order | $122K | 8510933042 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 2, 2024 DoD 90d |
| SPE8E324FBHM6 delivery order | $122K | 4565908500 wall cassette 2.57 x 1.0m | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| SPE8ES25F36NX delivery order | $122K | 8511379763 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2025 DoD 90d |
| SPE8E325FBG55 delivery order | $122K | 4569404188 (material only) exterior entry doors; br | Defense Logistics Agency | Construction materials | Sep 4, 2025 DoD 90d |
| SPE8E325FBH1L delivery order | $122K | 4569730121 shipping container dessicant packs | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE4A626FACNF delivery order | $122K | 4570394141 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 5, 2026 DoD 90d |
| SPE8E325FBD55 delivery order | $122K | 4568934933 led lighting fixtures | Defense Logistics Agency | Construction materials | Jul 8, 2025 DoD 90d |
| SPE7LX24F4752 delivery order | $122K | 8510238472 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 8, 2023 DoD 90d |
| SPE7M025P3981 purchase order | $122K | 8511379817 valve,safety relief | Defense Logistics Agency | Valves | May 18, 2025 DoD 90d |
| SPE8E325FBF4W delivery order | $122K | 4569621912 agilent 5800 vdv icp-oes. pc controlled | Defense Logistics Agency | Construction materials | Aug 15, 2025 DoD 90d |
| SPE8E326FB53Z delivery order | $122K | 4571239531 bulk propane, south range | Defense Logistics Agency | Construction materials | Mar 16, 2026 DoD 90d |
| SPE8E326FB5BB delivery order | $122K | 4571280233 bulk propane, north range | Defense Logistics Agency | Construction materials | Mar 19, 2026 DoD 90d |
| SPE8E326FB2R2 delivery order | $121K | 4570804039 emesent hovermap st-x for astro:includes | Defense Logistics Agency | Construction materials | Feb 3, 2026 DoD 90d |
| SPE4A724FAZ35 delivery order | $121K | 4562873351 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 21, 2023 DoD 90d |
| SPE8E326FBB8R delivery order | $121K | 4572391596 8" x 60ft unizene gg c/s fx x fl flanges | Defense Logistics Agency | Construction materials | Jun 15, 2026 DoD 90d |
| SPE7M125P7250 purchase order | $121K | 8511404179 valve,safety relief | Defense Logistics Agency | Valves | May 28, 2025 DoD 90d |
| SPE4A724F046B delivery order | $121K | 8510889681 mounting base,elect | Defense Logistics Agency | Electronic components | Sep 13, 2024 DoD 90d |
| SPE8E326FB7W4 delivery order | $121K | 4571831616 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | May 12, 2026 DoD 90d |
| SPE8E325FBGV6 delivery order | $121K | 4569541846 arl quant'x - air and vacuum - sdd new | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E324FBHE9 delivery order | $121K | 4565823218 tt400 turbo cor compressors 460v/3ph | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325FBG0N delivery order | $121K | 4569374754 momentary pusch button | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE7M525V7923 purchase order | $121K | 8511612792 adapter kit,amplifi | Defense Logistics Agency | Electronic components | Sep 2, 2025 DoD 90d |
| SPE8E324FBM52 delivery order | $121K | 4562933731 hose, cooling water 2 1/2in nom x 2.375i | Defense Logistics Agency | Construction materials | Nov 7, 2023 DoD 90d |
| SPE8E325FBFLN delivery order | $121K | 4569243820 nominal 52-ton air-cooled scroll super q | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
| SPE4A625FBR0S delivery order | $121K | 4568066055 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 29, 2025 DoD 90d |
| SPE8E324FBHN2 delivery order | $121K | 4565878341 x7 field edition markforged 3d printer k | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE7LX26F967Y delivery order | $120K | 8512040758 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 15, 2026 DoD 90d |
| SPE7LX25F275Y delivery order | $120K | 8511127186 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 13, 2025 DoD 90d |
| SPE8E325FBJNW delivery order | $120K | 4566127916 statement of work-nellis air force base | Defense Logistics Agency | Construction materials | Oct 1, 2024 DoD 90d |
| SPE7LX25F637S delivery order | $120K | 8511225817 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 4, 2025 DoD 90d |
| SPE4A724FD5VW delivery order | $120K | 4565637461 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Jan 23, 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 16, 2026.
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