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 7450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX26F41Q8 delivery order | $71K | 8512165000 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41Q9 delivery order | $71K | 8512164899 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41R1 delivery order | $71K | 8512165001 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41R2 delivery order | $71K | 8512164974 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41U4 delivery order | $71K | 8512165581 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41U5 delivery order | $71K | 8512165564 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41U6 delivery order | $71K | 8512165549 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE7LX26F41U7 delivery order | $71K | 8512165515 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 5, 2026 DoD 90d |
| SPE8E325FBGRR delivery order | $71K | 4569544617 playsafer rubber mulch, terra cotta red, | Defense Logistics Agency | Construction materials | Sep 16, 2025 DoD 90d |
| SPE7LX26F1364 delivery order | $70K | 8511693154 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Dec 8, 2025 DoD 90d |
| SPE4A625FCHYS delivery order | $70K | 4569284481 sealer,chemical | Defense Logistics Agency | Chemicals | Sep 2, 2025 DoD 90d |
| SPE4A626FA8T4 delivery order | $70K | 4569873964 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 30, 2025 DoD 90d |
| SPE4A626FA8WT delivery order | $70K | 4570049509 sealer,chemical | Defense Logistics Agency | Chemicals | Nov 19, 2025 DoD 90d |
| SPE4A626FAE3X delivery order | $70K | 4570124879 sealer,chemical | Defense Logistics Agency | Chemicals | Dec 1, 2025 DoD 90d |
| SPE8E324FB0WW delivery order | $70K | 4563013256 transformer, 12470/480-277, 750kva, pad | Defense Logistics Agency | Construction materials | Nov 28, 2023 DoD 90d |
| SPE8E324FB369 delivery order | $70K | 4563397354 evo radar sensor system | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
| SPE7LX24F4570 delivery order | $70K | 8510236927 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Oct 28, 2023 DoD 90d |
| SPE7LX25F26V3 delivery order | $70K | 8511403803 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 27, 2025 DoD 90d |
| SPE7L324V2320 purchase order | $70K | 8510332360 seal,plain | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2023 DoD 90d |
| SPE8E325FB56S delivery order | $70K | 4567266496 battery backup system, zincblue2 "living | Defense Logistics Agency | Construction materials | Feb 11, 2025 DoD 90d |
| SPE7LX24F000J delivery order | $70K | 8510294978 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Nov 29, 2023 DoD 90d |
| SPE8E325FBFG8 delivery order | $70K | 4569304112 one (1) caterpillar diesel fueled packag | Defense Logistics Agency | Construction materials | Aug 22, 2025 DoD 90d |
| SPE8E326FB3HN delivery order | $70K | 4570966206 fy26 january labor billing for schofield | Defense Logistics Agency | Construction materials | Feb 19, 2026 DoD 90d |
| SPE8E326FB65H delivery order | $70K | 4571473941 fy26 march labor billing for schofield b | Defense Logistics Agency | Construction materials | Apr 7, 2026 DoD 90d |
| SPE7LX24F4900 delivery order | $70K | 8510239789 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 31, 2023 DoD 90d |
| SPE4A724FD2CS delivery order | $70K | 4565589170 lubricating oil,sem | Defense Logistics Agency | Oils, lubricants and greases | Aug 27, 2024 DoD 90d |
| SPE8E326FB8HF delivery order | $70K | 4572031857 (material only) the contractor shall pro | Defense Logistics Agency | Construction materials | May 26, 2026 DoD 90d |
| SPE7M525V7732 purchase order | $70K | 8511598102 adapter,connector | Defense Logistics Agency | Electronic components | Aug 25, 2025 DoD 90d |
| SPE8E325FBD64 delivery order | $70K | 4568751962 heater, hot water, commercial, 100 gallo | Defense Logistics Agency | Construction materials | Jul 9, 2025 DoD 90d |
| SPE4A626FAPK2 delivery order | $70K | 4570304561 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Dec 17, 2025 DoD 90d |
| SPE4A525V0933 purchase order | $70K | 8511156058 adapter assembly,in | Defense Logistics Agency | Maintenance shop equipment | May 14, 2025 DoD 90d |
| SPE8E325FB06J delivery order | $70K | 4566350335 remove and replace (1) trane air handler | Defense Logistics Agency | Construction materials | Oct 10, 2024 DoD 90d |
| SPE4A724FCVEP delivery order | $70K | 4565358107 lubricating oil,gea | Defense Logistics Agency | Oils, lubricants and greases | Sep 4, 2024 DoD 90d |
| SPE7LX24F266Q delivery order | $70K | 8510368140 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 5, 2024 DoD 90d |
| SPE7L325V0293 purchase order | $70K | 8510952962 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7M524V4198 purchase order | $70K | 8510572585 adapter kit,amplifi | Defense Logistics Agency | Electronic components | Apr 15, 2024 DoD 90d |
| SPE8E325FB182 delivery order | $70K | 4566332989 (material only) procure, replace, and in | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| SPE8E324FBLTV delivery order | $70K | 4562641919 breaker - 1200 amp - 3 pole - 600 volt | Defense Logistics Agency | Construction materials | Oct 26, 2023 DoD 90d |
| SPE8E325FBDWS delivery order | $70K | 4568911481 backflow preventer, low lead, model 375, | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
| SPE8E326FB2BV delivery order | $70K | 4570697054 75hp fixed speed rotary screw air compr | Defense Logistics Agency | Construction materials | Jan 27, 2026 DoD 90d |
| SPE8E326FB43X delivery order | $70K | 4571187390 75hp fixed speed rotary screw air compr | Defense Logistics Agency | Construction materials | Mar 2, 2026 DoD 90d |
| SPE8E325FBBDG delivery order | $70K | 4568516774 hmao led iv (hmled4): led high mast ligh | Defense Logistics Agency | Construction materials | May 29, 2025 DoD 90d |
| SPE4A626FBMVQ delivery order | $70K | 4571448325 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Apr 12, 2026 DoD 90d |
| SPE8E324FB9MB delivery order | $70K | 4564700051 heavy duty galvanized chain link gate ap | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E325FB3KZ delivery order | $70K | 4566831701 coil, condenser, black fin, cal0066ee46x | Defense Logistics Agency | Construction materials | Dec 31, 2024 DoD 90d |
| SPE4A725FB2A9 delivery order | $70K | 4567179463 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Feb 6, 2025 DoD 90d |
| SPE7LX24F7398 delivery order | $70K | 8510264822 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 14, 2023 DoD 90d |
| SPE8ES24F07D4 delivery order | $70K | 8510422959 coating kit,rain er | Defense Logistics Agency | Paints, sealers and adhesives | Feb 5, 2024 DoD 90d |
| SPE8ES25F9804 delivery order | $70K | 8510985296 coating kit,rain er | Defense Logistics Agency | Paints, sealers and adhesives | Oct 29, 2024 DoD 90d |
| SPE4A625FCV43 delivery order | $70K | 4568868008 ammonium hydroxide | Defense Logistics Agency | Chemicals | Oct 16, 2025 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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