AwardTape · Defense awards · Asrc Federal Facilities Logistics, LLC
Asrc Federal Facilities Logistics, LLC: $2.0B in DoD and DHS awards (this registration)
This registration, Asrc Federal Facilities Logistics, LLC, holds 879,336 DoD and DHS prime awards with $2.0B obligated Oct 1, 2023 to Jul 16, 2026. Largest category: Tires and tubes at $520.6M; largest buyer: Defense Logistics Agency at $2.0B.
| Obligated FY2024+ | $2.0B |
|---|---|
| Awards | 879,336 |
| FY2024 | $704.1M |
| FY2025 | $752.7M |
| FY2026 to date | $518.4M |
| Lifetime obligated on these awards | $2.0B |
| Parent company | Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024 across 28 registrations |
| First and latest action | Oct 1, 2023 · Jul 16, 2026 |
Awards, page 4350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E324FB7R5 delivery order | $118K | 4564258530 a/c unit 20 ton packaged gas/electric ro | Defense Logistics Agency | Construction materials | Apr 8, 2024 DoD 90d |
| SPE7M126P0312 purchase order | $118K | 8511682702 sleeve,shaft,pump | Defense Logistics Agency | Pumps and compressors | Oct 15, 2025 DoD 90d |
| SPE8E324FBG0V delivery order | $118K | 4565838195 radio, apx6000 uhf r1 model 2.5 portable | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
| SPE7M024V6008 purchase order | $118K | 8510854180 valve,safety relief | Defense Logistics Agency | Valves | Aug 27, 2024 DoD 90d |
| SPE4A526V0892 purchase order | $118K | 8511975340 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SPE7M026P1572 purchase order | $118K | 8511910065 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | Feb 9, 2026 DoD 90d |
| SPE4A724FA02L delivery order | $118K | 4562494068 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 16, 2023 DoD 90d |
| SPE7M126P1343 purchase order | $118K | 8511736984 rotor,pump | Defense Logistics Agency | Pumps and compressors | Nov 4, 2025 DoD 90d |
| SPE8E325FBGKY delivery order | $118K | 4569576754 (material only) tier 1: 1ea p/n: chs-m3 | Defense Logistics Agency | Construction materials | Sep 12, 2025 DoD 90d |
| SPE8E325FB71S delivery order | $118K | 4568035296 fg castor 1000 t12. | Defense Logistics Agency | Construction materials | Mar 24, 2025 DoD 90d |
| SPE8E325FB19L delivery order | $118K | 4566332991 (materials only) procure, remove, and re | Defense Logistics Agency | Construction materials | Nov 1, 2024 DoD 90d |
| SPE7LX26F007W delivery order | $117K | 8511805052 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 6, 2026 DoD 90d |
| SPE8E324FB7BW delivery order | $117K | 4564200127 handyscan black elite package, to includ | Defense Logistics Agency | Construction materials | Apr 2, 2024 DoD 90d |
| SPE7LX24F593V delivery order | $117K | 8510444307 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 14, 2024 DoD 90d |
| SPE8E326FB7LJ delivery order | $117K | 4571970418 xylem flygt 4640.412 mixers w/jet ring | Defense Logistics Agency | Construction materials | May 7, 2026 DoD 90d |
| SPE7M526F0206 delivery order | $117K | 8511939669 diplexer | Defense Logistics Agency | Electronic components | Feb 24, 2026 DoD 90d |
| SPE7M124P6804 purchase order | $117K | 8510645612 antenna element | Defense Logistics Agency | Electronic components | May 21, 2024 DoD 90d |
| SPE4A724FB0PS delivery order | $117K | 4563741508 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 22, 2024 DoD 90d |
| SPE8E324FB81R delivery order | $117K | 4564324935 90 ton air cooled cgam chillerstart up n | Defense Logistics Agency | Construction materials | Apr 12, 2024 DoD 90d |
| SPE7LX24F75G1 delivery order | $117K | 8510720407 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 26, 2024 DoD 90d |
| SPE7LX25F03SF delivery order | $117K | 8511626492 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Sep 8, 2025 DoD 90d |
| SPE8E325FBHHK delivery order | $117K | 4569697900 elantas pdg epoxylite e478-lv single-co | Defense Logistics Agency | Construction materials | Sep 29, 2025 DoD 90d |
| SPE8E324FB07B delivery order | $117K | 4562933729 multistack water cooled chiller 230 volt | Defense Logistics Agency | Construction materials | Nov 17, 2023 DoD 90d |
| SPE8ES25F3Q23 delivery order | $117K | 8511643920 enamel | Defense Logistics Agency | Paints, sealers and adhesives | Sep 16, 2025 DoD 90d |
| SPE8E325FB9Y5 delivery order | $117K | 4568322384 4 ton wall mount hvac unit - power: 208 | Defense Logistics Agency | Construction materials | May 19, 2025 DoD 90d |
| N0010424PEF59 purchase order | $117K | Coil,electrical | Navy | Electronic components | Sep 4, 2024 DoD 90d |
| SPE8E325FBG0Y delivery order | $117K | 4569592899 arcreach heater w/ extension cabloe | Defense Logistics Agency | Construction materials | Sep 2, 2025 DoD 90d |
| SPE8E324FB9MD delivery order | $117K | 4564614312 hot mix asphalt, state iv, includes deli | Defense Logistics Agency | Construction materials | May 9, 2024 DoD 90d |
| SPE8E324FBBXK delivery order | $117K | 4564879332 hot mix asphalt, state iv, includes deli | Defense Logistics Agency | Construction materials | Jun 3, 2024 DoD 90d |
| SPE8E326FB2VM delivery order | $117K | 4570777901 6" rock. 6 ich crushed rock for small ri | Defense Logistics Agency | Construction materials | Feb 6, 2026 DoD 90d |
| SPE8E325FB9UT delivery order | $117K | 4568362028 hose assembly, 4in x 50ft, discharge sal | Defense Logistics Agency | Construction materials | May 16, 2025 DoD 90d |
| SPE8E325FBGGB delivery order | $117K | 4569471421 rebar, #5, 20' | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE8E325FBGGC delivery order | $117K | 4569490150 rebar, #5, 20' | Defense Logistics Agency | Construction materials | Sep 11, 2025 DoD 90d |
| SPE7M425V5494 purchase order | $117K | 8511616298 ring,wearing | Defense Logistics Agency | Pumps and compressors | Sep 9, 2025 DoD 90d |
| SPE4A725FAX7Q delivery order | $117K | 4566532874 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Nov 23, 2024 DoD 90d |
| SPE7LX24F02C9 delivery order | $117K | 8510548159 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 19, 2024 DoD 90d |
| SPE7LX26F07G6 delivery order | $116K | 8512066501 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 23, 2026 DoD 90d |
| SPE8E324FBHY8 delivery order | $116K | 4565921066 flow meter, 1.1 transmitter de5-g532ca-n | Defense Logistics Agency | Construction materials | Sep 20, 2024 DoD 90d |
| SPE8E324FBLT5 delivery order | $116K | 4562643494 remove and replace nine (9) evaporative | Defense Logistics Agency | Construction materials | Oct 26, 2023 DoD 90d |
| SPE8E325FBDWM delivery order | $116K | 4568895265 hose assy, cooling water, oil resistant | Defense Logistics Agency | Construction materials | Jul 24, 2025 DoD 90d |
| SPE4A724FB1ZU delivery order | $116K | 4563760132 sealer,chemical | Defense Logistics Agency | Chemicals | Feb 24, 2024 DoD 90d |
| SPE7L324V5579 purchase order | $116K | 8510614896 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 6, 2024 DoD 90d |
| SPE7L324V6635 purchase order | $116K | 8510703199 seal,plain | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| SPE7L324V8070 purchase order | $116K | 8510850767 seal,plain | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2024 DoD 90d |
| SPE8E325FB8FJ delivery order | $116K | 4568068581 pp-2 maintenance box kit. fob destinatio | Defense Logistics Agency | Construction materials | Apr 18, 2025 DoD 90d |
| SPE8E326FB5F2 delivery order | $116K | 4571325348 fuse 1+ 30w cpl package, vacuum, to incl | Defense Logistics Agency | Construction materials | Mar 23, 2026 DoD 90d |
| SPE7M125P2217 purchase order | $116K | 8511076894 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 28, 2025 DoD 90d |
| SPE7L324P3423 purchase order | $115K | 8510458488 seal,plain | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2024 DoD 90d |
| SPE4A725FA141 delivery order | $115K | 4565975853 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE7LX26F433Z delivery order | $115K | 8511912885 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Feb 10, 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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