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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX26F21C9 delivery order | $81K | 8512101092 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 8, 2026 DoD 90d |
| SPE8E325FB0R4 delivery order | $81K | 4566206426 (material only) procure and install cant | Defense Logistics Agency | Construction materials | Oct 24, 2024 DoD 90d |
| SPE7LX25F55Q7 delivery order | $81K | 8511487929 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 8, 2025 DoD 90d |
| SPE7LX25F57W4 delivery order | $81K | 8511493914 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE8E325FB9L7 delivery order | $81K | 4568224753 ar o-ledger lw 2.57m (8'5") | Defense Logistics Agency | Construction materials | May 12, 2025 DoD 90d |
| SPE7M126P1716 purchase order | $81K | 8511759022 ring,wearing | Defense Logistics Agency | Pumps and compressors | Nov 21, 2025 DoD 90d |
| SPE4A424F0032 delivery order | $81K | 8510256817 cable assembly,spec | Defense Contract Management Agency | Electronic components | Jun 5, 2024 DoD 90d |
| SPE4A724FZ7A6 delivery order | $81K | 4565559434 hydraulic fluid,aut | Defense Logistics Agency | Oils, lubricants and greases | Aug 23, 2024 DoD 90d |
| SPE4A724FC0GT delivery order | $81K | 4564708183 cleaning compound,r | Defense Logistics Agency | Chemicals | May 24, 2024 DoD 90d |
| SPE8E324FB6QY delivery order | $81K | No description on the record | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE7MC25V5788 purchase order | $81K | 8511642415 retainer,disk,valve | Defense Logistics Agency | Valves | Sep 15, 2025 DoD 90d |
| SPE4A625FAHDX delivery order | $80K | 4567414709 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 28, 2025 DoD 90d |
| SPE4A725FAKJ3 delivery order | $80K | 4566600035 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 3, 2024 DoD 90d |
| SPE4A725FAPZU delivery order | $80K | 4566922211 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 14, 2025 DoD 90d |
| SPE4A726FZ166 delivery order | $80K | 4569685985 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Feb 23, 2026 DoD 90d |
| SPE7LX25F80H9 delivery order | $80K | 8511551250 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 9, 2025 DoD 90d |
| SPE8E326FB6M9 delivery order | $80K | 4571578954 (material only) tomo-4lcbs mod1 - 68ea; | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE8E325FBGNY delivery order | $80K | 4569509277 8' x 80' floating dock- 8" alumimum chan | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE4A626FA002 delivery order | $80K | 4569632537 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2025 DoD 90d |
| SPE7LX25F171J delivery order | $80K | 8511092394 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 6, 2025 DoD 90d |
| SPE4A725FZ319 delivery order | $80K | 4566021520 dust control agent | Defense Logistics Agency | Chemicals | Oct 4, 2024 DoD 90d |
| SPE4A724FBQQW delivery order | $80K | 4564455979 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | May 1, 2024 DoD 90d |
| SPE7M126P5449 purchase order | $80K | 8512012054 temperature sensor | Defense Logistics Agency | Ship and marine equipment | Mar 31, 2026 DoD 90d |
| SPE4A625FAQNX delivery order | $80K | 4567529572 lubricating oil,wea | Defense Logistics Agency | Oils, lubricants and greases | Mar 11, 2025 DoD 90d |
| SPE8E326FB68S delivery order | $80K | 4571478390 rail, barrier, concrete, galvanized loop | Defense Logistics Agency | Construction materials | Apr 9, 2026 DoD 90d |
| SPE4A625FZ7V4 delivery order | $80K | 4568648044 sealer,chemical | Defense Logistics Agency | Chemicals | Jun 26, 2025 DoD 90d |
| SPE7LX26F39R5 delivery order | $80K | 8512159880 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 3, 2026 DoD 90d |
| SPE7LX25F35E6 delivery order | $80K | 8511427071 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 6, 2025 DoD 90d |
| SPE8ES25F88FC delivery order | $80K | 8511553180 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 6, 2025 DoD 90d |
| SPE4A724FBYDC delivery order | $80K | 4564551106 sealer,chemical | Defense Logistics Agency | Chemicals | May 9, 2024 DoD 90d |
| SPE7L725V1367 purchase order | $80K | 8511613209 charger,battery | Defense Logistics Agency | Power generation and distribution | Sep 2, 2025 DoD 90d |
| SPE8E324FBHG9 delivery order | $80K | 4566013500 sensors, a2b, lot consisting of 2 x anti | Defense Logistics Agency | Construction materials | Sep 13, 2024 DoD 90d |
| SPE8ES26F31FW delivery order | $80K | 8512138064 remover,sealant | Defense Logistics Agency | Paints, sealers and adhesives | May 26, 2026 DoD 90d |
| SPE4A626FC3C3 delivery order | $80K | 4571720805 hydraulic fluid,aut | Defense Logistics Agency | Oils, lubricants and greases | May 5, 2026 DoD 90d |
| SPE4A725FAKXA delivery order | $80K | 4566850007 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Apr 8, 2025 DoD 90d |
| SPE8E326FB9E0 delivery order | $80K | 4572143272 (material only) the project is to furnis | Defense Logistics Agency | Construction materials | Jun 11, 2026 DoD 90d |
| SPE8E326FB5VE delivery order | $80K | 4571327169 heat sealer, 3/16 8 seal with length of | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| SPE7LX26F213S delivery order | $80K | 8511857148 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 13, 2026 DoD 90d |
| SPE4A624PN493 purchase order | $80K | 8510611264 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 3, 2024 DoD 90d |
| SPE8E324FB79G delivery order | $80K | 4564240736 c125d6c, diesel genset, 60hz, 125kw - ep | Defense Logistics Agency | Construction materials | Apr 1, 2024 DoD 90d |
| SPE7LX24F5517 delivery order | $80K | 8510244979 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 2, 2023 DoD 90d |
| SPE8E324FBFC7 delivery order | $80K | 4565401874 dragon teeth obstacle barriers that are | Defense Logistics Agency | Construction materials | Aug 6, 2024 DoD 90d |
| SPE8E324FBFF6 delivery order | $80K | 4565437227 hydraulic door closer | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE7LX25F00HM delivery order | $80K | 8511606294 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 8, 2025 DoD 90d |
| SPE7M125V2148 purchase order | $80K | 8511137902 antenna | Defense Logistics Agency | Electronic components | Jan 22, 2025 DoD 90d |
| SPE4A625FCJT0 delivery order | $80K | 4569060228 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Sep 10, 2025 DoD 90d |
| SPE4A626FAEA2 delivery order | $80K | 4570252645 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Jan 2, 2026 DoD 90d |
| SPE8E325FBH3Z delivery order | $80K | 4569576736 skid-mount turn-key nitrogen generation | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
| SPE8ES24F63EZ delivery order | $79K | 8510760713 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2024 DoD 90d |
| SPE8ES25F727B delivery order | $79K | 8511086600 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Dec 18, 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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