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 6650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A625V7471 purchase order | $79K | 8511138182 wiring harness,bran | Defense Logistics Agency | Power generation and distribution | May 14, 2025 DoD 90d |
| SPE8E325FBGKX delivery order | $79K | 4569592904 22"x24"x24" lead filled weight(weight es | Defense Logistics Agency | Construction materials | Sep 12, 2025 DoD 90d |
| SPE7MC26V2548 purchase order | $79K | 8512095855 valve assembly,manifold | Defense Logistics Agency | Valves | May 18, 2026 DoD 90d |
| SPE8E325FBFYX delivery order | $79K | 4569374732 3/4 base course, drop point - gps: 33.82 | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE4A626FB00E delivery order | $79K | 4570694935 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 3, 2026 DoD 90d |
| SPE8E325FB2UK delivery order | $79K | 4566699923 mcbh street led luminaire 480v 3000k w/p | Defense Logistics Agency | Construction materials | Dec 10, 2024 DoD 90d |
| SPE8E324FBM6T delivery order | $79K | 4562773989 bldg 161, (1) ea evapco model at 19-3j9 | Defense Logistics Agency | Construction materials | Nov 8, 2023 DoD 90d |
| SPE7MC26P2763 purchase order | $79K | 8512160918 valve,safety relief | Defense Logistics Agency | Valves | Jun 4, 2026 DoD 90d |
| SPE4A724F7721 delivery order | $79K | 8510635137 remote control radi | Defense Logistics Agency | Radios and communications | May 22, 2024 DoD 90d |
| SPE8E325FBGSM delivery order | $79K | 4569509272 9'x18' seaguard standard reaction fender | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE7MC26V0500 purchase order | $79K | 8511736279 disk,valve | Defense Logistics Agency | Valves | Nov 3, 2025 DoD 90d |
| SPE7M125V7358 purchase order | $79K | 8511539779 valve,safety relief | Defense Logistics Agency | Valves | Jul 30, 2025 DoD 90d |
| SPE4A626FA0LQ delivery order | $79K | 4569893871 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Nov 3, 2025 DoD 90d |
| SPE8E326FB6HH delivery order | $79K | 4571493488 lochinvar kbx1000 boiler 120v | Defense Logistics Agency | Construction materials | Apr 14, 2026 DoD 90d |
| SPE8E326FB71L delivery order | $79K | 4571688000 package - unit - 15 ton - trane - tsk180 | Defense Logistics Agency | Construction materials | Apr 26, 2026 DoD 90d |
| SPE8E325FBGN9 delivery order | $79K | 4569606204 the ideal pump co, pump serial no 717412 | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE4A626FZ00A delivery order | $79K | 4569923129 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 5, 2025 DoD 90d |
| SPE8E324FBDQF delivery order | $79K | 4565107703 2 minus base course | Defense Logistics Agency | Construction materials | Jul 9, 2024 DoD 90d |
| SPE8E324FBGXV delivery order | $79K | 4566100963 radio, portable, apx4000, uhfr1 mhz mode | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE8E324FB85J delivery order | $78K | 4564293948 base course gcabc#2 (1" minus) | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE8E324FBB0K delivery order | $78K | 4564859201 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE7LX24F95N4 delivery order | $78K | 8510768383 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Jul 31, 2024 DoD 90d |
| SPE8E324FB9LU delivery order | $78K | 4564712859 (material only) 1.0 the project is to pr | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E325FBDL1 delivery order | $78K | 4568820276 k-rail 20"-0" j-j hooks (new caltrans st | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
| SPE8ES26F80T6 delivery order | $78K | 8511994083 paint,antifouling | Defense Logistics Agency | Paints, sealers and adhesives | Mar 23, 2026 DoD 90d |
| SPE8E326FB3ER delivery order | $78K | 4570886432 priority 4/0-0115kvepucmv105 4/0 cu 15kv | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| SPE8E324FBJDY delivery order | $78K | 4566175129 fusion pro 48 dual source laser system t | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE7LX24F79U1 delivery order | $78K | 8510730671 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 8, 2024 DoD 90d |
| SPE7LX24F97F6 delivery order | $78K | 8510772326 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 23, 2024 DoD 90d |
| SPE7LX24F99S6 delivery order | $78K | 8510779125 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 1, 2024 DoD 90d |
| SPE7MC26P2629 purchase order | $78K | 8512129739 valve,safety relief | Defense Logistics Agency | Valves | May 21, 2026 DoD 90d |
| SPE8E325FB6M8 delivery order | $78K | 4567886111 apx6000 vhf mhz model 2.5 portable.qa051 | Defense Logistics Agency | Construction materials | Mar 13, 2025 DoD 90d |
| SPE8E324FBHQ5 delivery order | $78K | 4565888338 (material only) description of service: | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E325FBGJS delivery order | $78K | 4569801449 50kw generator, 3 phase, 120/208 voltage | Defense Logistics Agency | Construction materials | Sep 12, 2025 DoD 90d |
| SPM7LX25FA84T delivery order | $78K | 4568180119 c_5 glow plug | Defense Logistics Agency | Trucks, cars and buses | May 8, 2025 DoD 90d |
| SPE7LX25F55N9 delivery order | $78K | 8511487569 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 8, 2025 DoD 90d |
| SPE7LX25F72Z7 delivery order | $78K | 8511532090 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jul 28, 2025 DoD 90d |
| SPE4A724FA7KP delivery order | $78K | 4562753755 antifreeze | Defense Logistics Agency | Chemicals | Nov 8, 2023 DoD 90d |
| SPE4A525FZ202 delivery order | $78K | 4566682520 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 27, 2024 DoD 90d |
| SPE8E324FB5B5 delivery order | $78K | 4563865113 circuit breaker, type 150, vcp-w: 500, 1 | Defense Logistics Agency | Construction materials | Feb 26, 2024 DoD 90d |
| SPE4A724FAJD7 delivery order | $78K | 4563051819 deicing-defrosting | Defense Logistics Agency | Chemicals | Jul 9, 2024 DoD 90d |
| SPE8E326FB48M delivery order | $78K | 4571178499 rock, crushed concrete, 3/4"minus, cdot | Defense Logistics Agency | Construction materials | Mar 5, 2026 DoD 90d |
| SPE4A625FBWH8 delivery order | $78K | 4568224098 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | May 15, 2025 DoD 90d |
| SPE7M124F4197 delivery order | $78K | 8510925078 antenna | Defense Logistics Agency | Electronic components | Sep 27, 2024 DoD 90d |
| SPM7LX26FA88K delivery order | $78K | 4569892189 c_5 parts kit,engine poppet valve | Defense Logistics Agency | Trucks, cars and buses | Oct 30, 2025 DoD 90d |
| SPE8E324FBDN6 delivery order | $78K | 4565108488 (material only) metroflor; roppe floorin | Defense Logistics Agency | Construction materials | Jul 8, 2024 DoD 90d |
| SPE8E325FBGDC delivery order | $78K | 4569453988 door kit, single/double, made to specifi | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE8E326FB2W3 delivery order | $78K | 4570788875 4-1/4" snap-in shower drain strainer | Defense Logistics Agency | Construction materials | Feb 9, 2026 DoD 90d |
| SPE8E324FBJCY delivery order | $78K | 4566514105 air cooled scroll packaged chiller, star | Defense Logistics Agency | Construction materials | Sep 27, 2024 DoD 90d |
| SPE8E324FBHS6 delivery order | $78K | 4566007168 2022 v-22 310-6 preflight box kit | Defense Logistics Agency | Construction materials | Sep 16, 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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