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 6850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324V8497 purchase order | $77K | 8510899941 strut cartridge,veh | Defense Logistics Agency | Vehicle components | Feb 10, 2026 DoD 90d |
| SPE7LX24F697M delivery order | $76K | 8510470296 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 26, 2024 DoD 90d |
| SPE8E324FBBV6 delivery order | $76K | 4564800593 12 dips mf 220-240, 50/60,3 pkg- rolling | Defense Logistics Agency | Construction materials | May 31, 2024 DoD 90d |
| SPE4A724FAXZK delivery order | $76K | 4563562548 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Feb 7, 2024 DoD 90d |
| SPE4A724FB55R delivery order | $76K | 4563640885 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Feb 13, 2024 DoD 90d |
| SPE4A724FB8GR delivery order | $76K | 4563856430 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Mar 5, 2024 DoD 90d |
| SPE4A724FB8GS delivery order | $76K | 4563856431 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Mar 5, 2024 DoD 90d |
| SPE8E324FBGWS delivery order | $76K | 4566062684 tciv-2+ vandal/stainless steel single re | Defense Logistics Agency | Construction materials | Sep 4, 2024 DoD 90d |
| SPE7LX25F547V delivery order | $76K | 8511202891 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 21, 2025 DoD 90d |
| SPE8E324FBCH9 delivery order | $76K | 4565029165 8-ton chiller w/ install vendor ref n | Defense Logistics Agency | Construction materials | Jun 12, 2024 DoD 90d |
| SPE4A624FZL82 delivery order | $76K | 4564760402 sealer,chemical | Defense Logistics Agency | Chemicals | May 31, 2024 DoD 90d |
| SPE4A625FBX9F delivery order | $76K | 4568101835 grease,utility | Defense Logistics Agency | Oils, lubricants and greases | May 1, 2025 DoD 90d |
| SPE4A625FBZ9V delivery order | $76K | 4568112585 grease,utility | Defense Logistics Agency | Oils, lubricants and greases | May 2, 2025 DoD 90d |
| SPE8E326FB0W9 delivery order | $76K | 4570321429 materials to include: pmh pad mounted ge | Defense Logistics Agency | Construction materials | Dec 16, 2025 DoD 90d |
| SPE8ES26F23QN delivery order | $76K | 8512103185 enamel | Defense Logistics Agency | Paints, sealers and adhesives | May 11, 2026 DoD 90d |
| SPE4A625FB7NX delivery order | $76K | 4567904174 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Apr 14, 2025 DoD 90d |
| SPE8E324FB86J delivery order | $76K | 4564336358 miller electric: trailblazer 330, gasoli | Defense Logistics Agency | Construction materials | Apr 15, 2024 DoD 90d |
| SPE4A626FATST delivery order | $76K | 4570607532 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 23, 2026 DoD 90d |
| SPE7LX24F69G7 delivery order | $76K | 8510706677 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 18, 2024 DoD 90d |
| SPE8ES26F37X0 delivery order | $76K | 8511939075 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 24, 2026 DoD 90d |
| SPE8E325FBEE9 delivery order | $76K | 4568980684 16 cylinder rack and brass manifold (hea | Defense Logistics Agency | Construction materials | Aug 1, 2025 DoD 90d |
| SPE7LX24F0822 delivery order | $76K | 8510192757 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 4, 2023 DoD 90d |
| SPE7LX24F264R delivery order | $76K | 8510367800 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jan 4, 2024 DoD 90d |
| SPE7LX24F924R delivery order | $76K | 8510525564 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 21, 2024 DoD 90d |
| SPE4A724FANMQ delivery order | $76K | 4563407532 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Jan 23, 2024 DoD 90d |
| SPE8E325FB3BE delivery order | $76K | 4566788449 6" x50' lay flat discharge hose | Defense Logistics Agency | Construction materials | Dec 19, 2024 DoD 90d |
| SPE8E326FB37T delivery order | $76K | 4570870569 instrument - trimble s7 1" robotic, dr p | Defense Logistics Agency | Construction materials | Feb 13, 2026 DoD 90d |
| SPE7M125V9014 purchase order | $76K | 8511625813 loudspeaker-amplifi | Defense Logistics Agency | Electronic components | Sep 8, 2025 DoD 90d |
| SPE8ES25F44S8 delivery order | $76K | 8511182755 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 12, 2025 DoD 90d |
| SPE8ES25F52Z9 delivery order | $76K | 8511196849 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Feb 19, 2025 DoD 90d |
| SPE8ES26F678R delivery order | $76K | 8511848692 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jan 8, 2026 DoD 90d |
| SPE8ES25F38UD delivery order | $76K | 8511388985 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | May 19, 2025 DoD 90d |
| SPE8ES25F42R7 delivery order | $76K | 8511179373 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Feb 11, 2025 DoD 90d |
| SPE8ES26F04J4 delivery order | $76K | 8511896901 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 3, 2026 DoD 90d |
| SPE8ES26F28S0 delivery order | $76K | 8511925990 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 18, 2026 DoD 90d |
| SPE8E324FBHJR delivery order | $76K | 4566007133 power cord, extension 3mt20 / 3ft20-s 3- | Defense Logistics Agency | Construction materials | Sep 16, 2024 DoD 90d |
| SPE8E325FBGTH delivery order | $76K | 4569509270 vermeer cv gt vacuum excavator with 800 | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326FB6MZ delivery order | $76K | 4571523548 26 ton air-cooled chiller 208 volt 3 pha | Defense Logistics Agency | Construction materials | Apr 8, 2026 DoD 90d |
| SPE8E324FBBX2 delivery order | $76K | 4565282337 liq21 liq11 silicone/pu 3d printer. one | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE4A526V0422 purchase order | $76K | 8511791257 adapter assembly,in | Defense Logistics Agency | Maintenance shop equipment | Dec 3, 2025 DoD 90d |
| SPE8E326FB8D9 delivery order | $76K | 4571937049 12,500 gallon hdlpe vertical closed top | Defense Logistics Agency | Construction materials | May 21, 2026 DoD 90d |
| SPE8E325FBGN4 delivery order | $76K | 4569545855 bollard mge65-ht1 marine generator, with | Defense Logistics Agency | Construction materials | Sep 15, 2025 DoD 90d |
| SPE8E324FB99B delivery order | $76K | 4564525616 hot box, 4 ton, diesel fired, hydraulic | Defense Logistics Agency | Construction materials | May 3, 2024 DoD 90d |
| SPE8E325FBGSH delivery order | $76K | 4569559003 pre-painted steel coil - astm a653, grad | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E325FBGSJ delivery order | $76K | 4569523317 pre-painted steel coil - astm a653, grad | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326FB9RC delivery order | $76K | 4572221431 3/4in base course, deliver to 1832 craig | Defense Logistics Agency | Construction materials | Jun 22, 2026 DoD 90d |
| SPE8E324FB9HS delivery order | $76K | 4564671400 (material only) aledl4tsfn/7pr/cr fixtur | Defense Logistics Agency | Construction materials | May 8, 2024 DoD 90d |
| SPE7LX25F516X delivery order | $76K | 8511195715 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 19, 2025 DoD 90d |
| SPE8E325FBDKR delivery order | $76K | 4568820273 reducing tee, female npt, 2 x 2 x 3/4 in | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
| SPE7MC26V1426 purchase order | $76K | 8511894938 disk,valve | Defense Logistics Agency | Valves | Feb 2, 2026 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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