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 7250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E325FB9JV delivery order | $72K | 4568292844 fabrication and outfitting of (2) rae fd | Defense Logistics Agency | Construction materials | May 12, 2025 DoD 90d |
| SPE8E324FBG4B delivery order | $72K | 4565838193 manifold box with 200scfm to spec with c | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| SPE8E324FBD0V delivery order | $72K | 4565029162 mobil delvac 1640 diesel engine oil, pro | Defense Logistics Agency | Construction materials | Jun 17, 2024 DoD 90d |
| SPE7M125PB203 purchase order | $72K | 8511659100 antenna pedestal su | Defense Logistics Agency | Electronic components | Sep 26, 2025 DoD 90d |
| SPE8E324FBEE7 delivery order | $72K | 4565349986 cloth, and stips, laminated, coated viny | Defense Logistics Agency | Construction materials | Jul 22, 2024 DoD 90d |
| SPE8E325FB2LG delivery order | $72K | 4566756119 industrial platform truck burden carrier | Defense Logistics Agency | Construction materials | Dec 5, 2024 DoD 90d |
| SPE8E325FBGVB delivery order | $72K | 4569576744 2/0 tray-cable. cable shall be direct bu | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE4A626P4551 purchase order | $72K | 8511735307 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 4, 2025 DoD 90d |
| SPE8E325FBGCR delivery order | $72K | 4569402029 h-1 200-2 maintenance box | Defense Logistics Agency | Construction materials | Sep 9, 2025 DoD 90d |
| SPE4A724FB8F0 delivery order | $72K | 4563718840 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Feb 21, 2024 DoD 90d |
| SPE4A725FA65B delivery order | $72K | 4566045707 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Oct 8, 2024 DoD 90d |
| SPE7LX24F09UP delivery order | $72K | 8510836444 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 10, 2024 DoD 90d |
| SPE4A626FZ7LC delivery order | $72K | 4571804752 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | May 18, 2026 DoD 90d |
| SPE7LX26F875M delivery order | $72K | 8512020005 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 6, 2026 DoD 90d |
| SPE7LX24F1411 delivery order | $72K | 8510198401 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 10, 2023 DoD 90d |
| SPE7MX24F025D delivery order | $72K | 8510558834 antenna | Defense Logistics Agency | Electronic components | Apr 9, 2024 DoD 90d |
| SPE7LX26F46W2 delivery order | $72K | 8512178871 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 11, 2026 DoD 90d |
| SPE4A724FBVQV delivery order | $72K | 4564520764 cleaning compound,s | Defense Logistics Agency | Chemicals | May 7, 2024 DoD 90d |
| SPE4A725FAD2L delivery order | $72K | 4566398536 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 12, 2024 DoD 90d |
| SPE8E325FBC24 delivery order | $72K | 4568531206 one piece galvanized steel pole - direct | Defense Logistics Agency | Construction materials | Jun 11, 2025 DoD 90d |
| SPE7LX26F08H1 delivery order | $72K | 8512068490 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | May 8, 2026 DoD 90d |
| SPE8E324FB6UW delivery order | $72K | 4564475775 transformer, 300 kva, doe 2016 ex or exn | Defense Logistics Agency | Construction materials | Mar 22, 2024 DoD 90d |
| SPE7MC26V1879 purchase order | $72K | 8511993370 valve assembly,mani | Defense Logistics Agency | Valves | Mar 24, 2026 DoD 90d |
| SPE8E325FBF2K delivery order | $72K | 4569129900 simplex pt-516 pump trap package, includ | Defense Logistics Agency | Construction materials | Aug 15, 2025 DoD 90d |
| SPE8E325FBF8D delivery order | $72K | 4569190447 3/4in base course delivered to wsmr base | Defense Logistics Agency | Construction materials | Aug 20, 2025 DoD 90d |
| SPE7M025V6334 purchase order | $72K | 8511391041 valve,safety relief | Defense Logistics Agency | Valves | May 19, 2025 DoD 90d |
| SPE8ES26F24TN delivery order | $72K | 8512109029 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| SPE8ES26F24TZ delivery order | $72K | 8512109282 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| SPE8E326FB786 delivery order | $72K | 4571822069 nominal 50-ton variable speed air cooled | Defense Logistics Agency | Construction materials | Apr 28, 2026 DoD 90d |
| SPE4A625FBMVN delivery order | $72K | 4568417296 grease,automotive a | Defense Logistics Agency | Oils, lubricants and greases | Jun 3, 2025 DoD 90d |
| SPE4A624PB991 purchase order | $72K | 8510371382 screw,cap,socket head | Defense Contract Management Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| SPE7LX26F1264 delivery order | $72K | 8511691297 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 8, 2025 DoD 90d |
| SPE8E324FBFDM delivery order | $72K | 4565423261 3/4 type 2 base course, delivered to moc | Defense Logistics Agency | Construction materials | Aug 7, 2024 DoD 90d |
| SPE7LX25F66M6 delivery order | $72K | 8511514693 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 11, 2025 DoD 90d |
| SPE8E324FBDF8 delivery order | $72K | 4565190322 platform, door access for office 2, prod | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E325FB8VE delivery order | $72K | 4568056061 grace pacific 2.5" minus fill.poc: mark | Defense Logistics Agency | Construction materials | Apr 25, 2025 DoD 90d |
| SPE8E326FBB5T delivery order | $72K | 4572325540 350 x 3.0 x 40 z= 220 ss grind | Defense Logistics Agency | Construction materials | Jul 6, 2026 DoD 90d |
| SPE8E324FB97Z delivery order | $72K | 4564525615 3/4in base course delivered to wsmr base | Defense Logistics Agency | Construction materials | May 3, 2024 DoD 90d |
| SPE8E324FBB7D delivery order | $72K | 4564751364 3/4 inch base course / small missile ran | Defense Logistics Agency | Construction materials | May 20, 2024 DoD 90d |
| SPE8E326FB3WT delivery order | $72K | 4571007234 tank 5000 gal vert. 150 psi ext.ptd gray | Defense Logistics Agency | Construction materials | Feb 26, 2026 DoD 90d |
| SPE7L725V0212 purchase order | $72K | 8511006143 charger,battery | Defense Logistics Agency | Power generation and distribution | May 29, 2025 DoD 90d |
| SPE8E324FB701 delivery order | $72K | 4564213677 pumps primerite self priming trash pump | Defense Logistics Agency | Construction materials | Mar 26, 2024 DoD 90d |
| SPE8ES26F208H delivery order | $72K | 8511786681 epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Dec 2, 2025 DoD 90d |
| SPE8E325FBF05 delivery order | $72K | 4569144807 tray cable 4/0-3 4/0-3c | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE7L125F1294 delivery order | $72K | 8511032967 maintenance kit,veh | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2024 DoD 90d |
| SPE8E325FB32Y delivery order | $72K | 4566756117 grace pacific 2.5" minus fill. | Defense Logistics Agency | Construction materials | Dec 16, 2024 DoD 90d |
| SPE4A626V007A purchase order | $72K | 8511990997 cable assembly,spec | Defense Logistics Agency | Electronic components | May 12, 2026 DoD 90d |
| SPE4A626FBPKT delivery order | $72K | 4571475654 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Apr 14, 2026 DoD 90d |
| SPE4A626FBPLE delivery order | $72K | 4571475975 hydraulic fluid,cat | Defense Logistics Agency | Oils, lubricants and greases | Apr 14, 2026 DoD 90d |
| SPE8E324FBFHB delivery order | $72K | 4565593672 high pressure jetting unit, usj 4018-300 | Defense Logistics Agency | Construction materials | Aug 8, 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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