AwardTape · Defense awards · Arctic Slope Regional · Asrc Federal Field Services, LLC
Asrc Federal Field Services, LLC: $236.7M in DoD and DHS awards (this registration)
This registration, Asrc Federal Field Services, LLC, holds 244 DoD and DHS prime awards with $236.7M obligated Oct 16, 2023 to Sep 30, 2026. Largest category: Facility operations at $164.9M; largest buyer: Office of Procurement Operations at $165.9M.
| Obligated FY2024+ | $236.7M |
|---|---|
| Awards | 244 |
| FY2024 | $76.3M |
| FY2025 | $81.4M |
| FY2026 to date | $79.0M |
| Lifetime obligated on these awards | $805.6M |
| Parent company | Arctic Slope Regional: $4.9B in DoD and DHS awards since FY2024 across 28 registrations |
| First and latest action | Oct 16, 2023 · Sep 30, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS25FPFB00024 delivery order | $1.3K | Foss contract building 16-01 rebuild backflow 2". | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS24FPFB00029 delivery order | $1.3K | Foss contract fletc charleston - patch potholes throughout campus | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 21, 2024 |
| 70LCHS25FPFB00047 delivery order | $1.3K | Foss contract bldg 1 replace defective heating coil in vav 220. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 29, 2025 |
| 70LCHS25FPFB00129 delivery order | $1.3K | Foss contract | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 29, 2025 |
| 70LCHS25FPFB00025 delivery order | $1.2K | Foss contract building 61 rebuild backflow 2". | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS25FPFB00007 delivery order | $1.2K | Foss contract building 46 replace defective door closure | Federal Law Enforcement Training Center | Housekeeping and base services | Nov 5, 2024 |
| 70LCHS25FPFB00106 delivery order | $1.1K | Foss contract building 61 elevator repair encoder coupling. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 30, 2025 |
| 70LCHS25FPFB00110 delivery order | $1.1K | Foss contract repair sewer line for restroom facilities 62-5 matt rooms section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 11, 2025 |
| 70LCHS25FPFB00152 delivery order | $1.1K | Replace ICE machine pump b43. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 26, 2025 |
| 70LCHS24FPFB00069 delivery order | $1.1K | Foss contract fletc charleston - special cleaning at bldg bs 17. | Federal Law Enforcement Training Center | Housekeeping and base services | May 29, 2024 |
| 70LCHS25FPFB00072 delivery order | $1.1K | Foss contract building 654 replace exhaust fan. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 30, 2025 |
| 70LCHS26FPFB00011 delivery order | $947 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 6, 2026 |
| 70LCHS25FPFB00105 delivery order | $936 | Foss contract building 17 replace domestic water heater. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 29, 2025 |
| 70LCHS25FPFB00018 delivery order | $881 | Foss contract building 16 replace defective cooling tower conductivity control. | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS25FPFB00026 delivery order | $818 | Foss contract building 64 rebuild backflow 2",. | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS25FPFB00033 delivery order | $757 | Foss contract building 650 repair vehicle gate. | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 24, 2025 |
| 70LCHS25FPFB00065 delivery order | $757 | Foss contract building 650 replace a/c unit. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 7, 2025 |
| 70LCHS25FPFB00027 delivery order | $740 | Foss contract building 686 rebuild backflow 4". | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS25FPFB00039 delivery order | $694 | Foss contract building 1 repair stop sign. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 15, 2025 |
| 70LCHS25FPFB00157 delivery order | $542 | Foss contract | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2025 |
| 70LCHS25FPFB00115 delivery order | $541 | Foss contract lifeguard training for the month of july 2025. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 20, 2025 |
| 70LCHS24FPFB00108 delivery order | $351 | Foss contract fletc charleston - saturday work range masters. | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 27, 2024 |
| 70LCHS26FPFB00024 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70LCHS26FPFB00035 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70LCHS26FPFB00036 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70LCHS26FPFB00037 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70LCHS26FPFB00039 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70LCHS26FPFB00041 delivery order | $0 | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | May 12, 2026 |
| 70RSAT18D00000001 IDIQ contract | $0 | Igf::ot::igf purpose: establish a project/program support service | Office of Procurement Operations | Facility operations | Aug 10, 2026 |
| 70RSAT21FR0000121 delivery order | $0 | New task order under the center-wide support program contract # 70rsat18d00000001 for the purchase of a mobile lab to support the plum island closure and support(pics) program. | Office of Procurement Operations | Facility operations | Feb 27, 2024 |
| 70RSAT22FR0000091 delivery order | $0 | Piadc lighthouse stabilization project. | Office of Procurement Operations | Facility operations | Jan 15, 2025 |
| 70RSAT22FR0000106 delivery order | $0 | This task order provides all labor, material, equipment, and services to replace the mv plum island engines safely and compliantly and bring them into compliance with tier iii requirements on a firm-fixed-price basis. | Office of Procurement Operations | Facility operations | Jan 17, 2025 |
| 70RSAT22FR0000135 delivery order | $0 | This effort will purchase a new DHS piadc security boat to replace the existing boat at the end of its life cycle. | Office of Procurement Operations | Facility operations | Jan 17, 2025 |
| FA870519C0006 definitive contract | $0 | Igf::ot::igf product support services (pss) 3 | Air Force | Program and management support | Mar 6, 2024 DoD 90d |
| 0001 delivery order | -$64 | Task order 1 to the manufacturing and technical services contract. | Army | Defense systems R&D | Jul 17, 2024 DoD 90d |
| 70RSAT18FR0000096 delivery order | -$321 | Piadc ev kramer phase 1 tonnage | Office of Procurement Operations | Facility operations | Sep 20, 2024 |
| HSBP1016J00595 delivery order | -$1.2K | Igf::ot::igf vegetation/debris and road maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Dec 6, 2023 |
| 70LCHS23FPFB00143 delivery order | -$4.9K | Foss contract fletc charleston - transportation for off center lodging july 2023. | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 26, 2025 |
| 70RSAT23FR0000078 delivery order | -$7.5K | Electrical equipment replacements task order 70rsat23fr0000078 (sequentially number 0027) against plum island animal disease center (piadc) center-wide support program (cwsp) indefinite delivery/indefinite quantity (id/iq) contract ... | Office of Procurement Operations | Facility operations | Jan 20, 2026 |
| 0004 delivery order | -$23K | Igf::ot::igf task order 4 - ypg testing | Army | Engineering and technical services | Apr 25, 2024 DoD 90d |
| W56HZV20FL125 delivery order | -$39K | Other functions. new task order off the mts contract for hose assemblies | Army | Defense systems R&D | Jul 11, 2024 DoD 90d |
| 70B01C19F00000049 delivery order | -$90K | Igf::ot::igf site preparations, vegetation removal, and access road maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Jan 8, 2024 |
| W56HZV17CL410 definitive contract | -$716K | Igf::ot::igf modernization and sustainment life cycle support services | Army | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| FA300221C0003 definitive contract | -$902K | Vance afb base operation support contract | Air Force | Housekeeping and base services | Jan 30, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Arctic Slope RegionalOffice of Procurement OperationsFederal Law Enforcement Training CenterDepartment of the Air ForceU.S. Customs and Border ProtectionDepartment of the Army
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial