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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX25F92W0 delivery order | $659K | 8511584602 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 10, 2025 DoD 90d |
| SPE8E325FBF5K delivery order | $652K | 4569455539 portable additive injection system, for | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| SPE7LX24F1542 delivery order | $651K | 8510200532 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 27, 2024 DoD 90d |
| SPE7L724P1829 purchase order | $650K | 8510540309 power supply | Defense Logistics Agency | Power generation and distribution | Apr 3, 2024 DoD 90d |
| SPE8E325FBGNX delivery order | $650K | 4569813424 ascend air-cooled screw chiller series " | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE8ES26F25CT delivery order | $642K | 8512110366 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8E325FB2EG delivery order | $639K | 4566620924 structural box no. 1 to include items li | Defense Logistics Agency | Construction materials | Nov 28, 2024 DoD 90d |
| SPE8E325FBBL2 delivery order | $638K | 4568458936 hma gradation 2 with ar-8000 binder | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| SPE8E325FB7CU delivery order | $634K | 4567791696 concrete pour 4000 psi; g-0.75, 3"-5" sl | Defense Logistics Agency | Construction materials | Mar 27, 2025 DoD 90d |
| SPE8E325FB8ME delivery order | $634K | 4568056050 concrete pour 4000 psi; g-0.75, 3"-5" sl | Defense Logistics Agency | Construction materials | Apr 22, 2025 DoD 90d |
| SPE7LX26F401F delivery order | $634K | 8511904173 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE8E326FB72L delivery order | $628K | 4571722967 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Apr 27, 2026 DoD 90d |
| SPE8E326FB6CE delivery order | $628K | 4571611174 global s 12.15.10 a+/t+ global s coordi | Defense Logistics Agency | Construction materials | Apr 10, 2026 DoD 90d |
| SPE7LX24F6233 delivery order | $626K | 8510251952 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 21, 2023 DoD 90d |
| SPE7LX25F26B6 delivery order | $625K | 8511401213 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 9, 2026 DoD 90d |
| SPE7LX25F26B8 delivery order | $625K | 8511401281 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 9, 2026 DoD 90d |
| SPE8E324FBGJ5 delivery order | $625K | 4565642837 (material only) procure, replace and ins | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E326FB8VZ delivery order | $624K | 4572090102 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE8E324FBBQ1 delivery order | $623K | 4564929865 provide and deliver chlortainer total co | Defense Logistics Agency | Construction materials | May 29, 2024 DoD 90d |
| SPE8E325FBG34 delivery order | $622K | 4569454004 (material only) procure, remove and inst | Defense Logistics Agency | Construction materials | Sep 3, 2025 DoD 90d |
| SPE8E324FB9VW delivery order | $621K | 4564631055 hurricane qc150 skid-mounted electric va | Defense Logistics Agency | Construction materials | May 14, 2024 DoD 90d |
| SPE8E324FBJ8Y delivery order | $618K | 4565952431 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Sep 25, 2024 DoD 90d |
| SPE7LX24F6224 delivery order | $618K | 8510251865 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 13, 2023 DoD 90d |
| SPE7LX24F7680 delivery order | $616K | 8510266896 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 9, 2024 DoD 90d |
| SPE4A724FC4JM delivery order | $613K | 4564772399 lithium hydroxide | Defense Logistics Agency | Chemicals | Jun 1, 2024 DoD 90d |
| SPE8E325FBH3B delivery order | $610K | 4569690533 expeditionary tricon shower | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE7M025P3566 purchase order | $608K | 8511327833 valve,safety relief | Defense Logistics Agency | Valves | May 28, 2025 DoD 90d |
| SPE4A624FBN1Z delivery order | $605K | 4564297703 lithium hydroxide | Defense Logistics Agency | Chemicals | Apr 16, 2024 DoD 90d |
| SPE8E325FB99N delivery order | $604K | 4568457975 pole, douglas fir, dcoi pressure treated | Defense Logistics Agency | Construction materials | May 6, 2025 DoD 90d |
| SPE7LX24F28D7 delivery order | $604K | 8510608850 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 6, 2024 DoD 90d |
| SPE7LX25F01HD delivery order | $604K | 8511611314 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 13, 2026 DoD 90d |
| SPE7LX25F01HE delivery order | $604K | 8511611306 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 13, 2026 DoD 90d |
| SPE7M424P4127 purchase order | $600K | 8510759604 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 19, 2024 DoD 90d |
| SPE7LX24F6221 delivery order | $597K | 8510251779 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 6, 2023 DoD 90d |
| SPE8E326FB5KH delivery order | $596K | 4571522161 cnc coordinate measuring machine, to inc | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E326FB3CZ delivery order | $596K | 4571042727 1/4hp psu series sampler with analog flo | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE4A725FA001 delivery order | $593K | 4565975631 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE8E324FB62G delivery order | $591K | 4563954491 transformer, pole mount, 167kva, 12000v, | Defense Logistics Agency | Construction materials | Mar 8, 2024 DoD 90d |
| SPE8E324FBDEY delivery order | $591K | 4565174969 modified container, 40ft new one trip hi | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E324FBJBG delivery order | $590K | 4566015812 ek35 in 275 gallon totes | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE4A725FARZT delivery order | $587K | 4566956530 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Jan 23, 2025 DoD 90d |
| SPE4A624FZ77M delivery order | $587K | 4563055019 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Dec 11, 2023 DoD 90d |
| SPE7M324P1744 purchase order | $586K | 8510634174 antenna subassembly | Defense Logistics Agency | Electronic components | May 15, 2024 DoD 90d |
| SPE7LX24F96P6 delivery order | $584K | 8510770377 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 8, 2024 DoD 90d |
| SPE7LX24F60Y7 delivery order | $582K | 8510686690 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 10, 2024 DoD 90d |
| SPE7LX26F387R delivery order | $580K | 8511900335 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 11, 2026 DoD 90d |
| SPE7LX24F5046 delivery order | $580K | 8510241487 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 31, 2023 DoD 90d |
| SPE7LX24F5051 delivery order | $580K | 8510241503 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 31, 2023 DoD 90d |
| SPE7LX24F15DU delivery order | $580K | 8510866714 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 3, 2024 DoD 90d |
| SPE8E326FB00G delivery order | $579K | 4570106775 (3) york model yvaa0191 packaged air coo | Defense Logistics Agency | Construction materials | Oct 9, 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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