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 879,046 DoD and DHS prime awards with $2.0B obligated Oct 1, 2023 to Jul 8, 2026. Largest category: Tires and tubes at $520.5M; largest buyer: Defense Logistics Agency at $2.0B.
| Obligated FY2024+ | $2.0B |
|---|---|
| Awards | 879,046 |
| FY2024 | $704.1M |
| FY2025 | $752.7M |
| FY2026 to date | $516.9M |
| 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 8, 2026 |
Awards, page 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E325FB5HU delivery order | $490K | 4567310079 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Feb 18, 2025 DoD 90d |
| SPE7M025P3088 purchase order | $489K | 8511260917 valve,safety relief | Defense Logistics Agency | Valves | May 27, 2025 DoD 90d |
| SPE4A725FAL2C delivery order | $488K | 4566445025 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Nov 15, 2024 DoD 90d |
| SPE7MC26P1301 purchase order | $487K | 8511862403 valve,safety relief | Defense Logistics Agency | Valves | Jan 22, 2026 DoD 90d |
| SPE7LX24F7503 delivery order | $487K | 8510265628 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 14, 2023 DoD 90d |
| SPE4A725FA200 delivery order | $485K | 4565976532 hydraulic fluid,fir | Defense Logistics Agency | Oils, lubricants and greases | Oct 1, 2024 DoD 90d |
| SPE7M526P1027 purchase order | $485K | 8511793293 adapter,connector | Defense Logistics Agency | Electronic components | Jan 16, 2026 DoD 90d |
| SPE4A626FAHGW delivery order | $484K | 4570453046 sealer,chemical | Defense Logistics Agency | Chemicals | Jan 9, 2026 DoD 90d |
| SPE8E325FB3F2 delivery order | $481K | 4566825078 enviro tac sc super concentrate, 275gal | Defense Logistics Agency | Construction materials | Dec 26, 2024 DoD 90d |
| SPE8E325FB34U delivery order | $481K | 4566766989 streamcaster 4240 2x2 mimo radio, 4 watt | Defense Logistics Agency | Construction materials | Dec 17, 2024 DoD 90d |
| SPE8E325FBF0J delivery order | $480K | 4569129915 vs mill, 9 x 49 , r8 spindle, 3 hp, vol | Defense Logistics Agency | Construction materials | Aug 14, 2025 DoD 90d |
| SPE7M526P0002 purchase order | $480K | 8511644260 antenna | Defense Logistics Agency | Electronic components | Oct 10, 2025 DoD 90d |
| SPE8E325FB8UK delivery order | $480K | 4568153997 cable, electrical, 500 ft length section | Defense Logistics Agency | Construction materials | Apr 25, 2025 DoD 90d |
| SPE7LX26F999L delivery order | $479K | 8512048744 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Apr 16, 2026 DoD 90d |
| SPE8E324FBDHL delivery order | $478K | 4565241011 hma gradation 2 with ar-8000 binder | Defense Logistics Agency | Construction materials | Jul 2, 2024 DoD 90d |
| SPE8E325FBDEV delivery order | $476K | 4568882455 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E326FB45F delivery order | $474K | 4571140275 screened soil | Defense Logistics Agency | Construction materials | Feb 24, 2026 DoD 90d |
| SPE8E325FB44X delivery order | $473K | 4567097467 super silent, single/three phase, gen 70 | Defense Logistics Agency | Construction materials | Jan 17, 2025 DoD 90d |
| SPE4A624FA44U delivery order | $471K | 4562384638 sealer,chemical | Defense Logistics Agency | Chemicals | Oct 3, 2023 DoD 90d |
| SPE8E325FB40Q delivery order | $470K | 4567022316 2" minus crushed rock base course: % pas | Defense Logistics Agency | Construction materials | Jan 14, 2025 DoD 90d |
| SPE7M525P1057 purchase order | $470K | 8511039449 loudspeaker-microph | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE8E325FB8ML delivery order | $469K | 4568035300 godwin cd225m open ss electric skid moun | Defense Logistics Agency | Construction materials | Apr 22, 2025 DoD 90d |
| SPE8E326FB6MT delivery order | $467K | 4571578953 mdp switchboard service entrance direct | Defense Logistics Agency | Construction materials | Apr 15, 2026 DoD 90d |
| SPE4A724FCEZU delivery order | $465K | 4565186334 magnesium | Defense Logistics Agency | Chemicals | Jul 18, 2024 DoD 90d |
| SPE4A626FZ1FQ delivery order | $465K | 4571024749 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 4, 2026 DoD 90d |
| SPE8E324FBFMC delivery order | $463K | 4565467799 switchgear - pad mounted - vfi - 3 phase | Defense Logistics Agency | Construction materials | Aug 12, 2024 DoD 90d |
| SPE8E325FB3VM delivery order | $461K | 4567095300 bedding aggregate, crushed stone that is | Defense Logistics Agency | Construction materials | Jan 10, 2025 DoD 90d |
| SPE7LX25F975B delivery order | $461K | 8511321707 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Aug 19, 2025 DoD 90d |
| SPE4A724FZ26K delivery order | $461K | 4564927478 lubricating oil,ste | Defense Logistics Agency | Oils, lubricants and greases | Jun 17, 2024 DoD 90d |
| SPE7L725P2157 purchase order | $460K | 8511321803 adapter,power suppl | Defense Logistics Agency | Power generation and distribution | May 28, 2025 DoD 90d |
| SPE8E326FB20D delivery order | $457K | 4570637390 portable water container cold weather up | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| SPE7LX24F12HX delivery order | $457K | 8510851376 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Aug 26, 2024 DoD 90d |
| SPE7LX26F6937 delivery order | $457K | 8511769222 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Dec 5, 2025 DoD 90d |
| SPE7LX24F460W delivery order | $456K | 8510414840 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jun 10, 2024 DoD 90d |
| SPE8E325FBGWM delivery order | $456K | 4569558995 hanel rotomat model 936/161/214/540. un | Defense Logistics Agency | Construction materials | Sep 17, 2025 DoD 90d |
| SPE8E326FB0BR delivery order | $455K | 4570203996 cmaxx dust and fume collector. standard | Defense Logistics Agency | Construction materials | Dec 3, 2025 DoD 90d |
| SPE7LX24F7404 delivery order | $453K | 8510264970 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Nov 14, 2023 DoD 90d |
| SPE8E324FB5Q9 delivery order | $452K | 4563954492 (material only) procure, remove, and ins | Defense Logistics Agency | Construction materials | Mar 4, 2024 DoD 90d |
| SPE8E326FB8VE delivery order | $449K | 4573086594 vertical machining center, mazak variaxi | Defense Logistics Agency | Construction materials | Jun 2, 2026 DoD 90d |
| SPE7LX25F98P5 delivery order | $446K | 8511600569 tire,pneumatic,airc | Defense Logistics Agency | Tires and tubes | Sep 9, 2025 DoD 90d |
| SPE7LX24F20JA delivery order | $445K | 8510895937 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Oct 15, 2024 DoD 90d |
| SPE8E325FBFTQ delivery order | $444K | 4569323047 ranger crew xp 1000 northstar edition pr | Defense Logistics Agency | Construction materials | Aug 28, 2025 DoD 90d |
| SPE4A626FBQR3 delivery order | $444K | 4571237113 sealer,chemical | Defense Logistics Agency | Chemicals | Mar 23, 2026 DoD 90d |
| SPE7LX25F47V2 delivery order | $442K | 8511467380 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE7LX25F47V4 delivery order | $442K | 8511467335 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jul 10, 2025 DoD 90d |
| SPE7L724P2399 purchase order | $442K | 8510669414 battery,storage | Defense Logistics Agency | Power generation and distribution | May 31, 2024 DoD 90d |
| SPE7LX25F060D delivery order | $441K | 8511060503 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 21, 2025 DoD 90d |
| SPE7LX24F56E0 delivery order | $440K | 8510674113 tire,pneumatic,vehi | Defense Logistics Agency | Tires and tubes | Jan 8, 2025 DoD 90d |
| SPE7M125P6998 purchase order | $440K | 8511388216 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 17, 2025 DoD 90d |
| SPE8E324FB6RH delivery order | $439K | 4564066291 caterpillar diesel packaged generator se | Defense Logistics Agency | Construction materials | Mar 20, 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 9, 2026.
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