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 7050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8ES24F221B delivery order | $75K | 8510290831 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Nov 28, 2023 DoD 90d |
| SPE7M025V7147 purchase order | $75K | 8511437495 cam,control | Defense Logistics Agency | Mechanical power transmission | Jun 11, 2025 DoD 90d |
| SPE7LX26F007X delivery order | $74K | 8511804997 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 12, 2026 DoD 90d |
| SPE8E326FB24C delivery order | $74K | 4570640087 50fe eco-blue standard efficiency roofto | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E324FB1LF delivery order | $74K | 4563104289 battery, lead acid, wet, 132 lbs, enersy | Defense Logistics Agency | Construction materials | Dec 12, 2023 DoD 90d |
| SPE8ES25F890X delivery order | $74K | 8511111683 corrosion resistant coating | Defense Logistics Agency | Paints, sealers and adhesives | Jan 7, 2025 DoD 90d |
| SPE4A724FAPQJ delivery order | $74K | 4563427355 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 24, 2024 DoD 90d |
| SPE4A724FZ0NP delivery order | $74K | 4565776044 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 12, 2024 DoD 90d |
| SPE8ES26F35SS delivery order | $74K | 8512154559 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jun 2, 2026 DoD 90d |
| SPE8E325FBD2T delivery order | $74K | 4568820290 compressor - must be in stock and ready | Defense Logistics Agency | Construction materials | Jul 7, 2025 DoD 90d |
| SPE8E324FBHM7 delivery order | $74K | 4566259179 24x12 ninety, ductile iron w/ 1" drain p | Defense Logistics Agency | Construction materials | Sep 17, 2024 DoD 90d |
| SPE8E324FBHZD delivery order | $74K | 4565947560 advanced hybrid 3 axis yvo4 fiber tool m | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE4A624FAEXL delivery order | $74K | 4563229572 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Jan 16, 2024 DoD 90d |
| SPE8E324FB8MZ delivery order | $74K | 4564488463 18 gauge steel roll-up door, 24 gauge he | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPE7LX25F573V delivery order | $74K | 8511209845 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Feb 25, 2025 DoD 90d |
| SPE8E326FB61H delivery order | $74K | 4571381242 wbu battery charger (saab) | Defense Logistics Agency | Construction materials | Apr 3, 2026 DoD 90d |
| SPE7L024V1740 purchase order | $74K | 8510371936 radiator,engine coo | Defense Logistics Agency | Engine accessories | Jan 8, 2024 DoD 90d |
| SPE8E326FB8N8 delivery order | $74K | 4572018498 wilo - horizontal split case - pump & mo | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE8E325FB56Q delivery order | $74K | 4567266499 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE8E325FBE3E delivery order | $74K | 4568960461 chiller unit, air-cooled, nominal 26 ton | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| SPE4A624V350F purchase order | $74K | 8510777539 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 24, 2024 DoD 90d |
| SPE8E325FBHC3 delivery order | $74K | 4569610090 blasting suit with hood, reinforced knee | Defense Logistics Agency | Construction materials | Sep 26, 2025 DoD 90d |
| SPE4A724FCPRF delivery order | $74K | 4565290288 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 30, 2024 DoD 90d |
| SPE4A724FBET4 delivery order | $74K | 4564094400 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 27, 2024 DoD 90d |
| SPE7LX26F690L delivery order | $74K | 8511973725 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 12, 2026 DoD 90d |
| SPE7M125P0480 purchase order | $74K | 8510948790 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE8E325FBCF3 delivery order | $74K | 4568625217 40 foot standard direct bury siren / spe | Defense Logistics Agency | Construction materials | Jun 23, 2025 DoD 90d |
| SPE8E324FBH0D delivery order | $74K | 4565747252 11.30.03.211 (awning roto gear operator; | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE7M125V8294 purchase order | $74K | 8511588041 circuit card assemb | Defense Logistics Agency | Electronic components | Aug 20, 2025 DoD 90d |
| SPE8E324FB9ZB delivery order | $74K | 4564673093 [materials to include]: wire, stranded, | Defense Logistics Agency | Construction materials | May 15, 2024 DoD 90d |
| SPE8E325FBHEB delivery order | $74K | 4569707627 freeze protection sleeve, ti5425g, 18 oz | Defense Logistics Agency | Construction materials | Sep 28, 2025 DoD 90d |
| SPE8E326FB6HF delivery order | $74K | 4571512839 onan, c30 d6, nad-5859, 30kw (37.5kva) 1 | Defense Logistics Agency | Construction materials | Apr 14, 2026 DoD 90d |
| SPE7M025V5989 purchase order | $74K | 8511358611 disk,valve | Defense Logistics Agency | Valves | May 2, 2025 DoD 90d |
| SPE8E325FBEXD delivery order | $74K | 4569158644 type: hot water, high pressure, gasoline | Defense Logistics Agency | Construction materials | Aug 13, 2025 DoD 90d |
| SPE8E325FBEZQ delivery order | $74K | 4569158643 type: hot water, high pressure, gasoline | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE4A624FBE0X delivery order | $74K | 4564254648 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Apr 12, 2024 DoD 90d |
| SPE4A724FA6QR delivery order | $74K | 4562738792 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 7, 2023 DoD 90d |
| SPE8E325FBDBM delivery order | $74K | 4568794243 aboveground tank double walled ul 142 10 | Defense Logistics Agency | Construction materials | Jul 11, 2025 DoD 90d |
| SPE4A724FA45D delivery order | $74K | 4562513119 cleaning compound,s | Defense Logistics Agency | Chemicals | Oct 18, 2023 DoD 90d |
| SPE4A724FB6JT delivery order | $74K | 4563823629 cleaning compound,s | Defense Logistics Agency | Chemicals | Mar 1, 2024 DoD 90d |
| SPE4A625F376G delivery order | $74K | 8511597138 cable assembly,spec | Defense Logistics Agency | Electronic components | Aug 26, 2025 DoD 90d |
| SPE8E324FB6R1 delivery order | $74K | 4564181141 trak 1845rx lathe with proto trak rlx cn | Defense Logistics Agency | Construction materials | Mar 20, 2024 DoD 90d |
| SPE7LX25F34L5 delivery order | $74K | 8511425365 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 5, 2025 DoD 90d |
| SPE8E324FBJFV delivery order | $74K | 4566012159 packaged air cooled chiller, trane model | Defense Logistics Agency | Construction materials | Sep 28, 2024 DoD 90d |
| SPE4A725FAZF1 delivery order | $73K | 4566697491 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Dec 12, 2024 DoD 90d |
| SPE8E325FBGS4 delivery order | $73K | 4569523323 20 amp breaker | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE4A724FDBY7 delivery order | $73K | 4565916588 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Sep 24, 2024 DoD 90d |
| SPE8E326FB8LM delivery order | $73K | 4571971741 temporary fence panel, 1 3/8in 12ft x 72 | Defense Logistics Agency | Construction materials | May 28, 2026 DoD 90d |
| SPE4A625FZ5AH delivery order | $73K | 4569318027 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 4, 2025 DoD 90d |
| SPE8E326FB7H8 delivery order | $73K | 4571801086 (material only) storeroom lock 70-8204 l | Defense Logistics Agency | Construction materials | May 5, 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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