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 4750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626F1667 delivery order | $107K | 8511726666 cable assembly,spec | Defense Logistics Agency | Electronic components | Oct 28, 2025 DoD 90d |
| SPE7M424P2859 purchase order | $107K | 8510591949 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Apr 24, 2024 DoD 90d |
| SPE8E325FBDT8 delivery order | $107K | 4568870681 stand alone gearbox. to include optional | Defense Logistics Agency | Construction materials | Jul 22, 2025 DoD 90d |
| SPE8ES25F0K46 delivery order | $107K | 8511600064 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 26, 2025 DoD 90d |
| SPE8E324FBFY8 delivery order | $107K | 4565618037 grieve model wth566-800 electrically hea | Defense Logistics Agency | Construction materials | Jul 1, 2024 DoD 90d |
| SPE8E326FB7TB delivery order | $107K | 4571834057 grabber, anchor, mobile fall protection, | Defense Logistics Agency | Construction materials | May 11, 2026 DoD 90d |
| SPE4A626FABG4 delivery order | $107K | 4570245866 lubricating oil,eng | Defense Logistics Agency | Oils, lubricants and greases | Feb 23, 2026 DoD 90d |
| SPE7LX24F00R9 delivery order | $107K | 8510544657 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Apr 2, 2024 DoD 90d |
| SPE8E325FB1TZ delivery order | $107K | 4566500876 line 1 lista misc items consisting of: | Defense Logistics Agency | Construction materials | Nov 14, 2024 DoD 90d |
| SPE7LX25F687B delivery order | $107K | 8511239144 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Mar 10, 2025 DoD 90d |
| SPE8E324FBH6D delivery order | $107K | 4565764274 new 2023 takeuchi tb240cra excavator | Defense Logistics Agency | Construction materials | Sep 10, 2024 DoD 90d |
| SPE8E325FB26X delivery order | $107K | 4566699921 rolling platform with stairs and open ha | Defense Logistics Agency | Construction materials | Nov 22, 2024 DoD 90d |
| SPE7LX25F9174 delivery order | $107K | 8511033480 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 11, 2025 DoD 90d |
| SPE4A625FC4LG delivery order | $107K | 4568760259 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 11, 2025 DoD 90d |
| SPE4A625FCRC3 delivery order | $107K | 4569094948 sealer,chemical | Defense Logistics Agency | Chemicals | Aug 14, 2025 DoD 90d |
| SPE4A625FZ0WS delivery order | $107K | 4568829033 sealer,chemical | Defense Logistics Agency | Chemicals | Jul 18, 2025 DoD 90d |
| SPE4A625FZ2W7 delivery order | $107K | 4568341937 sealer,chemical | Defense Logistics Agency | Chemicals | May 23, 2025 DoD 90d |
| SPE8E325FBH95 delivery order | $107K | 4569596611 20 ton...(tag) 20t pp 208v...208/60/3... | Defense Logistics Agency | Construction materials | Sep 25, 2025 DoD 90d |
| SPE8E325FBHN2 delivery order | $107K | 4569639063 20 ton...(tag) 20t pp 208v...208/60/3... | Defense Logistics Agency | Construction materials | Sep 30, 2025 DoD 90d |
| SPE4A625FAQPH delivery order | $107K | 4567529582 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Mar 26, 2025 DoD 90d |
| SPE8E325FB703 delivery order | $107K | 4567756924 air cooled (cgam) 70 ton 208v, 3 phase, | Defense Logistics Agency | Construction materials | Mar 21, 2025 DoD 90d |
| SPE8E325FBB70 delivery order | $107K | 4568360612 breaker, air circuit, low voltage, 600v, | Defense Logistics Agency | Construction materials | May 23, 2025 DoD 90d |
| SPE7LX24F91L5 delivery order | $107K | 8510758207 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 17, 2024 DoD 90d |
| SPE7LX26F24G9 delivery order | $106K | 8512109707 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | May 13, 2026 DoD 90d |
| SPE7LX24F449V delivery order | $106K | 8510411816 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 30, 2024 DoD 90d |
| SPE7LX24F450C delivery order | $106K | 8510411795 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 30, 2024 DoD 90d |
| SPE8ES24F36RP delivery order | $106K | 8510673606 polyurethane coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jun 4, 2024 DoD 90d |
| SPE8ES25F20AN delivery order | $106K | 8511327772 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Oct 15, 2025 DoD 90d |
| SPE8E325FB49J delivery order | $106K | 4567084485 (material only) chiller, air-cooled scro | Defense Logistics Agency | Construction materials | Jan 22, 2025 DoD 90d |
| SPE7L325V2218 purchase order | $106K | 8511116591 seal,plain | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE4A724FAMJB delivery order | $106K | 4563396703 deicing-defrosting | Defense Logistics Agency | Chemicals | Mar 19, 2024 DoD 90d |
| SPE7LX26F09H2 delivery order | $106K | 8512070522 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 24, 2026 DoD 90d |
| SPE7LX25F821D delivery order | $106K | 8511278506 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 2, 2025 DoD 90d |
| SPE7LX24F10SC delivery order | $106K | 8510841231 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 12, 2024 DoD 90d |
| SPE7LX25F30M0 delivery order | $106K | 8511414728 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Jun 9, 2025 DoD 90d |
| SPE4A725FAVZY delivery order | $106K | 4567022415 deicer and anti-ICE | Defense Logistics Agency | Chemicals | Jun 16, 2025 DoD 90d |
| SPE8E324FBGS8 delivery order | $106K | 4566175819 water heater, lochinvar armor, 400mbh in | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPE4A724FCUCT delivery order | $106K | 4565346999 sealer,chemical | Defense Logistics Agency | Chemicals | Aug 5, 2024 DoD 90d |
| SPE8E324FB03C delivery order | $106K | 4562867053 4x4, diesel engine portable, self primin | Defense Logistics Agency | Construction materials | Nov 15, 2023 DoD 90d |
| SPE8E325FBHEC delivery order | $106K | 4569659863 quantum x.s, 3.5m 7 axis includes 6th ge | Defense Logistics Agency | Construction materials | Sep 28, 2025 DoD 90d |
| SPE4A724FANPD delivery order | $106K | 4563408291 deicing-defrosting | Defense Logistics Agency | Chemicals | Apr 15, 2024 DoD 90d |
| SPE8E326FB8BH delivery order | $106K | 4571945253 basic repair kit | Defense Logistics Agency | Construction materials | May 20, 2026 DoD 90d |
| SPE4A625FB85C delivery order | $106K | 4567707905 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 26, 2025 DoD 90d |
| SPE4A626FCG2Q delivery order | $106K | 4571969854 sealer,chemical | Defense Logistics Agency | Chemicals | May 29, 2026 DoD 90d |
| SPE8E325FBD70 delivery order | $106K | 4568783874 fy25 april labor billing for schofield b | Defense Logistics Agency | Construction materials | Jul 9, 2025 DoD 90d |
| SPE8E326FB010 delivery order | $106K | 4569761284 fy25 july labor billing for schofield b | Defense Logistics Agency | Construction materials | Oct 15, 2025 DoD 90d |
| SPE8E326FB22Z delivery order | $106K | 4570623343 fy26 october labor billing for schofield | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE8E325FBBL4 delivery order | $105K | 4568425225 vacuum breaker 1200 amp electronically. | Defense Logistics Agency | Construction materials | Jun 2, 2025 DoD 90d |
| SPE8E325FB9ZQ delivery order | $105K | 4568360603 (material only) procure, replace, and in | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| SPE4A625PN445 purchase order | $105K | 8511310528 nut,sleeve | Defense Contract Management Agency | Hardware and abrasives | Apr 15, 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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