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 5650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E324FB8MN delivery order | $93K | 4564488466 25 ton package unit 208v/230v | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE8E324FB9YR delivery order | $93K | 4564656868 coil, condenser, copper, 96" l, 48" w, 1 | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE4A724FBL8Z delivery order | $93K | 4563994540 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Mar 18, 2024 DoD 90d |
| SPE8E324FB7H9 delivery order | $93K | 4564244043 ubm steel building blanket insulation, r | Defense Logistics Agency | Construction materials | Apr 3, 2024 DoD 90d |
| SPE8E326FB8MQ delivery order | $93K | 4572021591 packaged air cooled scroll chiller 460-3 | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE8E324FBG19 delivery order | $93K | 4565530749 message board, hydraulic lift, display s | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
| SPE8E325FBBM3 delivery order | $93K | 4568448238 lochinvar 3.64 mbh natural gas condensin | Defense Logistics Agency | Construction materials | Jun 3, 2025 DoD 90d |
| SPE8E325FBDDN delivery order | $93K | 4568782268 lochinvar 3.64 mbh natural gas condensin | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE7LX24F855P delivery order | $93K | 8510508708 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 14, 2024 DoD 90d |
| SPE7M024V6031 purchase order | $93K | 8510856869 parts kit,check val | Defense Logistics Agency | Valves | Dec 22, 2025 DoD 90d |
| SPE8E326FB5XS delivery order | $93K | 4571438917 (material only) existing flooring is a c | Defense Logistics Agency | Construction materials | Mar 31, 2026 DoD 90d |
| SPE7LX24F51Y8 delivery order | $92K | 8510666493 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 31, 2024 DoD 90d |
| SPE8E324FBC1E delivery order | $92K | 4564883073 allmand, maxi-heat,1m btu heat unit with | Defense Logistics Agency | Construction materials | Jun 5, 2024 DoD 90d |
| SPE7LX24F031X delivery order | $92K | 8510301628 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 1, 2023 DoD 90d |
| SPE7LX24F652T delivery order | $92K | 8510459704 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 21, 2024 DoD 90d |
| SPE7LX24F677C delivery order | $92K | 8510465310 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 23, 2024 DoD 90d |
| SPE8E325FB1ZC delivery order | $92K | 4566484446 cable epr-pvc 4/0 mv105. paralleled 2 r | Defense Logistics Agency | Construction materials | Nov 18, 2024 DoD 90d |
| SPE8E326FB3HX delivery order | $92K | 4570919079 battery, sealed lead acid 12v 115.7lb ea | Defense Logistics Agency | Construction materials | Feb 19, 2026 DoD 90d |
| SPE7LX25F72Z2 delivery order | $92K | 8511532025 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 28, 2025 DoD 90d |
| SPE7LX26F110H delivery order | $92K | 8511831610 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 22, 2025 DoD 90d |
| SPE7LX26F664V delivery order | $92K | 8511968070 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE8E324FBHD3 delivery order | $92K | 4565839557 (material only) purchase a fall protecti | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPE8E325FB330 delivery order | $92K | 4566756118 lighting fixtures | Defense Logistics Agency | Construction materials | Dec 16, 2024 DoD 90d |
| SPE4A724F9228 delivery order | $92K | 8510737863 mounting base,elect | Defense Logistics Agency | Electronic components | Jul 6, 2024 DoD 90d |
| SPE8E324FB5W4 delivery order | $92K | 4563980019 jetter trailer - 2000 psi sewer jetter, | Defense Logistics Agency | Construction materials | Mar 6, 2024 DoD 90d |
| SPE4A626FCU65 delivery order | $92K | 4571930337 sealer,chemical | Defense Logistics Agency | Chemicals | May 26, 2026 DoD 90d |
| SPE7LX25F01YZ delivery order | $92K | 8511616320 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 2, 2025 DoD 90d |
| SPE8E325FBFWQ delivery order | $92K | 4569389803 xtx sixway console scada control digital | Defense Logistics Agency | Construction materials | Aug 29, 2025 DoD 90d |
| SPE4A625PJ098 purchase order | $92K | 8511234521 bolt, internally rel | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE8E324FBHJS delivery order | $92K | 4566013498 lights, streamer, m107671-lg1, 5 skts. o | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E325FB4L4 delivery order | $92K | 4567166544 m24643/14-04un lsssgu-200 4/0 awg 1 con | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E326FB7ME delivery order | $92K | 4571835226 starter, motor, electric, nema size 4,12 | Defense Logistics Agency | Construction materials | May 8, 2026 DoD 90d |
| SPE7M124P5720 purchase order | $92K | 8510575794 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE4A725FBH45 delivery order | $92K | 4568396577 heat transfer fluid | Defense Logistics Agency | Chemicals | May 30, 2025 DoD 90d |
| SPE7LX25F199F delivery order | $92K | 8511102272 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 31, 2024 DoD 90d |
| SPE7LX25F07KP delivery order | $92K | 8511650996 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 14, 2025 DoD 90d |
| SPE7LX26F395L delivery order | $92K | 8511902941 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Mar 10, 2026 DoD 90d |
| SPE8E324FB7ZB delivery order | $92K | 4564411556 a/c unit 60 ton, air cooled (cgam), air | Defense Logistics Agency | Construction materials | Mar 27, 2024 DoD 90d |
| SPE4A625FBDNQ delivery order | $92K | 4568301532 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | May 21, 2025 DoD 90d |
| SPE4A625FC8EA delivery order | $92K | 4568802982 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Jul 17, 2025 DoD 90d |
| SPE4A625FCWHB delivery order | $92K | 4569465882 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Sep 17, 2025 DoD 90d |
| SPE8E324FBJBS delivery order | $92K | 4566024861 12990 ipt4-816 lo riser trailer 16,000 | Defense Logistics Agency | Construction materials | Sep 26, 2024 DoD 90d |
| SPE4A624FZ2US delivery order | $92K | 4563840806 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Mar 4, 2024 DoD 90d |
| SPE4A725FAXZ8 delivery order | $92K | 4566685238 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 11, 2024 DoD 90d |
| SPE8E324FBHBD delivery order | $92K | 4565778176 wall cassette 2.57 x 1.0m | Defense Logistics Agency | Construction materials | Sep 11, 2024 DoD 90d |
| SPE8E325FBDHH delivery order | $91K | 4568797752 sodium hypochlorite solution, 330 gallon | Defense Logistics Agency | Construction materials | Jul 15, 2025 DoD 90d |
| SPE8E326FB0GY delivery order | $91K | 4570205489 sodium hypochlorite solution, 12.5 chlor | Defense Logistics Agency | Construction materials | Dec 8, 2025 DoD 90d |
| SPE8E326FB6WT delivery order | $91K | 4571570584 materials to include: sodium hypochlorit | Defense Logistics Agency | Construction materials | Apr 21, 2026 DoD 90d |
| SPE4A725FA16G delivery order | $91K | 4566016511 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Oct 3, 2024 DoD 90d |
| SPE4A725FAEGG delivery order | $91K | 4566766468 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Dec 19, 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 16, 2026.
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