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 6150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F04WR delivery order | $86K | 8510806620 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 7, 2024 DoD 90d |
| SPE8E324FB85D delivery order | $86K | 4564293951 hot mix asphalt, state iv, includes deli | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E325FBBCE delivery order | $86K | 4568387016 trane packaged rooftop unit dx cooling | Defense Logistics Agency | Construction materials | May 28, 2025 DoD 90d |
| SPE8E324FBJKC delivery order | $86K | 4566073399 statement of work (sow)-nellis afb (nafb | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE7LX25F7621 delivery order | $86K | 8511013041 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 13, 2024 DoD 90d |
| SPE4A724FDG3M delivery order | $86K | 4565795430 chemical remover | Defense Logistics Agency | Chemicals | Sep 13, 2024 DoD 90d |
| SPE8E326FB6XD delivery order | $86K | 4571636010 transformer p/n kva 75 | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8ES24F23JM delivery order | $86K | 8510628013 enamel | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2024 DoD 90d |
| SPE8ES26F24UH delivery order | $86K | 8512109283 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| SPE8ES26F24UJ delivery order | $86K | 8512109285 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| SPE8ES26F25AW delivery order | $86K | 8512109751 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES26F25AX delivery order | $86K | 8512109753 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES26F25AY delivery order | $86K | 8512109754 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES26F25AZ delivery order | $86K | 8512109756 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES26F25BA delivery order | $86K | 8512109757 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8ES26F25BB delivery order | $86K | 8512109758 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| SPE8E326FB7DD delivery order | $86K | 4571755889 8 flg 20 len ultra/mach standalone gal | Defense Logistics Agency | Construction materials | May 1, 2026 DoD 90d |
| SPE4A724FC5TW delivery order | $86K | 4564794314 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Sep 26, 2024 DoD 90d |
| SPE8E326FB4LZ delivery order | $85K | 4571099220 hc&d kapaa quarry 1 1/2" - 0 standard h | Defense Logistics Agency | Construction materials | Mar 6, 2026 DoD 90d |
| SPE4A725FB8TW delivery order | $85K | 4567754823 sealer,chemical | Defense Logistics Agency | Chemicals | Apr 1, 2025 DoD 90d |
| SPE8E324FBHD0 delivery order | $85K | 4566062686 mini toilet, w/hinge, no dump valve. | Defense Logistics Agency | Construction materials | Sep 12, 2024 DoD 90d |
| SPM7LX26FR669 delivery order | $85K | 4571387424 c_3ab infrastructure | Defense Logistics Agency | Trucks, cars and buses | Apr 1, 2026 DoD 90d |
| SPE8E326FB2R5 delivery order | $85K | 4570728649 6 seres mixed oscilloscope; (4) flex cha | Defense Logistics Agency | Construction materials | Feb 3, 2026 DoD 90d |
| SPE8E324FBHQ9 delivery order | $85K | 4565888341 circuit breaker | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E325FBET2 delivery order | $85K | 4569067169 welding lines | Defense Logistics Agency | Construction materials | Aug 11, 2025 DoD 90d |
| SPE8E325FBGVD delivery order | $85K | 4569541841 NAVY approved optical loss test set (olt | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325FBF7M delivery order | $85K | 4569176019 robocrib tambour tx724 | Defense Logistics Agency | Construction materials | Aug 19, 2025 DoD 90d |
| SPE8E325FB75G delivery order | $85K | 4567791698 compressor - tt300 - turbocor - 460v 3ph | Defense Logistics Agency | Construction materials | Mar 25, 2025 DoD 90d |
| SPE7M024P3208 purchase order | $85K | 8510616571 switch,pressure | Defense Logistics Agency | Electronic components | May 8, 2024 DoD 90d |
| SPE7LX25F753K delivery order | $85K | 8511257262 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE7LX26F770P delivery order | $85K | 8511992961 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 6, 2026 DoD 90d |
| SPE8E326FB3MM delivery order | $85K | 4570965004 soil, top, shall be free of organic matt | Defense Logistics Agency | Construction materials | Feb 23, 2026 DoD 90d |
| SPE8E324FBHQC delivery order | $85K | 4565903780 cyclops liquid separation system inclu | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE7L324F4753 delivery order | $85K | 8510885963 charger,battery | Defense Logistics Agency | Power generation and distribution | Sep 12, 2024 DoD 90d |
| SPE8E324FBL4B delivery order | $85K | 4562874424 ventrac tractor: kn 4520y kubota d902 sd | Defense Logistics Agency | Construction materials | Oct 10, 2023 DoD 90d |
| SPE4A726F0327 delivery order | $85K | 8511709170 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 19, 2025 DoD 90d |
| SPE8E324FBBC8 delivery order | $85K | 4564929869 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | May 21, 2024 DoD 90d |
| SPE8E324FBJKN delivery order | $85K | 4566024852 high pressure pump; overhaul kit model m | Defense Logistics Agency | Construction materials | Sep 30, 2024 DoD 90d |
| SPE8E324FBLUW delivery order | $85K | 4562950074 duct, insulated, 12in by 25ft, with cuff | Defense Logistics Agency | Construction materials | Oct 27, 2023 DoD 90d |
| SPE8E324FB79U delivery order | $85K | 4564240081 spares kit;hand tool;55ksi | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
| SPE4A624FBN2E delivery order | $85K | 4564297708 lithium hydroxide,t | Defense Logistics Agency | Chemicals | Apr 16, 2024 DoD 90d |
| SPE8E324FBJE4 delivery order | $85K | 4566244389 transformer pad mounted, 3 phase 300kva, | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE4A625FC7WX delivery order | $85K | 4568802263 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Jul 17, 2025 DoD 90d |
| SPE4A724F7232 delivery order | $85K | 8510575764 cable assembly,spec | Defense Logistics Agency | Electronic components | Dec 11, 2024 DoD 90d |
| SPE7M525V2332 purchase order | $85K | 8511162383 resistor,variable | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE4A725FAAMZ delivery order | $85K | 4566712582 chemical remover | Defense Logistics Agency | Chemicals | Dec 13, 2024 DoD 90d |
| SPE8E324FBGKH delivery order | $84K | 4565982972 cbs replacement new breaker for westingh | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| SPE8E325FBH0R delivery order | $84K | 4569520768 cam-lok j series e1017 plug, up to 545a | Defense Logistics Agency | Construction materials | Sep 19, 2025 DoD 90d |
| SPE4A725FAFWV delivery order | $84K | 4566785933 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 23, 2024 DoD 90d |
| SPE8E324FBL5F delivery order | $84K | 4562499446 px500 g/p auto head vari speed. | Defense Logistics Agency | Construction materials | Oct 16, 2023 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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