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 7150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E325FBBXS delivery order | $73K | 4568531204 30 ton...460/60/3...air cooled scroll pa | Defense Logistics Agency | Construction materials | Jun 4, 2025 DoD 90d |
| SPE8E325FBDBK delivery order | $73K | 4568794228 30 ton...460/60/3...air cooled scroll pa | Defense Logistics Agency | Construction materials | Jul 11, 2025 DoD 90d |
| SPE8E325FBHLC delivery order | $73K | 4569678654 30 ton...460/60/3...air cooled scroll pa | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE7M125P0582 purchase order | $73K | 8510954619 piston,forward | Defense Logistics Agency | Ship and marine equipment | May 29, 2025 DoD 90d |
| SPE8E324FBGZG delivery order | $73K | 4565932780 antifreeze - propylene glycol, 100% pure | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
| SPE8E325FB3K6 delivery order | $73K | 4566940566 antifreese-propylene glycol, 100% pure u | Defense Logistics Agency | Construction materials | Dec 31, 2024 DoD 90d |
| SPE7L725V1355 purchase order | $73K | 8511604243 charger,battery | Defense Logistics Agency | Power generation and distribution | Aug 27, 2025 DoD 90d |
| SPE4A625FBCGW delivery order | $73K | 4568286587 sealer,chemical | Defense Logistics Agency | Chemicals | May 19, 2025 DoD 90d |
| SPE7LX25F48Z8 delivery order | $73K | 8511469775 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 27, 2025 DoD 90d |
| SPE7LX24F319L delivery order | $73K | 8510379861 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 15, 2024 DoD 90d |
| SPE8ES25F0C92 delivery order | $73K | 8511595794 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 25, 2025 DoD 90d |
| SPE8ES25F50T7 delivery order | $73K | 8511192846 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 18, 2025 DoD 90d |
| SPE8ES25F59FA delivery order | $73K | 8511461921 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 24, 2025 DoD 90d |
| SPE8ES25F88FF delivery order | $73K | 8511553183 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 6, 2025 DoD 90d |
| SPE8ES25F93CF delivery order | $73K | 8511567882 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Aug 13, 2025 DoD 90d |
| SPE8ES25F93R9 delivery order | $73K | 8511251425 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Mar 17, 2025 DoD 90d |
| SPE8ES26F112F delivery order | $73K | 8511773869 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Nov 24, 2025 DoD 90d |
| SPE8ES26F312B delivery order | $73K | 8511797707 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Dec 8, 2025 DoD 90d |
| SPE8ES26F390D delivery order | $73K | 8511808327 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Dec 11, 2025 DoD 90d |
| SPE8ES26F3917 delivery order | $73K | 8511710507 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 20, 2025 DoD 90d |
| SPE8E324FBHQS delivery order | $73K | 4565888345 compact diesel light towers - telescopin | Defense Logistics Agency | Construction materials | Sep 18, 2024 DoD 90d |
| SPE7M425V5694 purchase order | $73K | 8511649533 retainer | Defense Logistics Agency | Pumps and compressors | Sep 17, 2025 DoD 90d |
| SPE8ES24F873H delivery order | $73K | 8510396084 sealing compound | Defense Logistics Agency | Paints, sealers and adhesives | Jan 22, 2024 DoD 90d |
| SPE7M124V3835 purchase order | $73K | 8510609772 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 29, 2025 DoD 90d |
| SPE4A724F030V delivery order | $73K | 8510836635 case,electronic com | Defense Logistics Agency | Radios and communications | Aug 20, 2024 DoD 90d |
| SPE4A724F066X delivery order | $73K | 8510916935 case,electronic com | Defense Logistics Agency | Radios and communications | Sep 25, 2024 DoD 90d |
| SPE8E325FBHN3 delivery order | $73K | 4569707628 circuit breaker, insulated case circuit | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E325FBFLR delivery order | $73K | 4569243819 40 nominal tons air-cooled scroll packag | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
| SPE8E324FBEYT delivery order | $73K | 4565350750 intermediate bracket w/roller. | Defense Logistics Agency | Construction materials | May 5, 2024 DoD 90d |
| SPE7M126P2541 purchase order | $73K | 8511813847 valve,angle | Defense Logistics Agency | Valves | Dec 15, 2025 DoD 90d |
| SPE7M125V6427 purchase order | $73K | 8511492076 parts kit,rotary pu | Defense Logistics Agency | Pumps and compressors | Jul 9, 2025 DoD 90d |
| SPE7M125P6058 purchase order | $73K | 8511329140 sleeve,shaft,pump | Defense Logistics Agency | Pumps and compressors | Apr 28, 2025 DoD 90d |
| SPE4A625FCJS9 delivery order | $73K | 4569060225 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Sep 10, 2025 DoD 90d |
| SPE4A725F0550 delivery order | $73K | 8510961464 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 17, 2024 DoD 90d |
| SPE8E324FBEE0 delivery order | $73K | 4565419716 one (1) caterpillar diesel fueled packag | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E326FB5K2 delivery order | $73K | 4571325340 mobil delvac 1640 diesel engine oil, pro | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8ES24F09L2 delivery order | $73K | 8510425674 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Feb 6, 2024 DoD 90d |
| SPE8ES24F1H68 delivery order | $73K | 8510898088 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 17, 2024 DoD 90d |
| SPE8ES24F40GS delivery order | $73K | 8510686825 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jun 10, 2024 DoD 90d |
| SPE8ES24F60XK delivery order | $73K | 8510752506 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jul 15, 2024 DoD 90d |
| SPE8ES24F79U1 delivery order | $73K | 8510528669 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Mar 25, 2024 DoD 90d |
| SPE8ES24F829U delivery order | $73K | 8510390589 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Jan 18, 2024 DoD 90d |
| SPE8ES25F1982 delivery order | $73K | 8510940853 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Oct 7, 2024 DoD 90d |
| SPE4A626FB16G delivery order | $73K | 4570724620 soda lime | Defense Logistics Agency | Chemicals | Feb 4, 2026 DoD 90d |
| SPE8E324FBFXJ delivery order | $73K | 4565501830 carmanah r920-e rrfb (black, tpm 2-2.5" | Defense Logistics Agency | Construction materials | Aug 16, 2024 DoD 90d |
| SPE7LX26F8089 delivery order | $73K | 8511782181 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 26, 2025 DoD 90d |
| SPE8E326FB3Y3 delivery order | $73K | 4571007230 10-inch polyvinyl chloride (pvc) pipe, c | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE4A626FA7MW delivery order | $73K | 4570033548 hydraulic fluid,aut | Defense Logistics Agency | Oils, lubricants and greases | Nov 18, 2025 DoD 90d |
| SPRDL126P0080 purchase order | $72K | Base plus option at time of award | Defense Logistics Agency | Vehicle components | Apr 21, 2026 DoD 90d |
| SPE7MC26V1909 purchase order | $72K | 8511999181 seat,valve | Defense Logistics Agency | Valves | Mar 26, 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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