Federal Contractor Profile
Arctic Slope Regional Corporation
$11B obligated·11,814 awards·25 agencies·93 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 29,634 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77M | 423610 | 4567707181!BUSHING, 1" X 3/4", GALV, P/N 00234005 | $50 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB76Z | 423610 | 4567705842!BELT, A 27 | $83 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB76W | 423610 | 4567704407!PESTICIDE, P.T. 565 PLUS XLO, INSECTICID | $302 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB770 | 423610 | 4567705840!LUMBER, 2"X4"X10', #2 STANDARD | $153 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB773 | 423610 | 4567705838!LOW LEAD BRONZE ADAPTER, PRESS X FPT CON | $92 |
| Mar 26, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR25F7073 | 541330 | SCAN PROGRAM PLANNING & CONTROL (PP&C) AND BUSINESS MANAGEMENT SUPPORT | $233K |
| Mar 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0150 | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SPACE SYSTEMS COMMAND DEBRIS CHARACTERIZATION SUPPORT | $6K |
| Mar 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0139 | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SPACEX | $385K |
| Mar 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0148 | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $133K |
| Mar 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0159 | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT | $38K |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB774 | 423610 | 4567705836!HOOK, GRAB, 1/4" WITH CLEVIS, STEEL | $184 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77E | 423610 | 4567706640!VIEGA PROPRESS COPPER 90 DEGREE ELBOW, P | $304 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77C | 423610 | 4567706641!ABILITYONE 7350012636700, SKILCRAFT WATE | $2K |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77L | 423610 | 4567707180!REGENCY WALL-MOUNTED 72" X 17 1/2" HAND | $2K |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77X | 423610 | 4567707177!AQUAPHALT ASPHALT AND CONCRETE PATCH: 6. | $7K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00549 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT | $225K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01451 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT TNT | $72K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00547 | 541330 | FUNDING FOR AJW-14FFP | $237K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00554 | 541330 | FUNDING TO SUPPORT AJW-1523 | $50K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00553 | 541330 | FUNDING SUPPORT FOR AJW-1521 | $200K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00560 | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-154 | $75K |
| Mar 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00383 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-151 | $39K |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB75X | 423610 | 4567698954!WD-40 GENERAL PURPOSE LUBRICANT: NO ADDI | $963 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB75W | 423610 | 4567698952!WILLIAM H. HARVEY 011305 BOL-WAX NO. 6 S | $260 |
| Mar 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB77R | 423610 | 4567707183!ZOOM SPOUT OILER | $224 |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73G | 423610 | 4567683710!BATTERY: 245 BATTERY SIZE, LITHIUM, 1,10 | $256 |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB748 | 423610 | 4567688996!WISCONSIN LIGHTING LAB, 180 W, NAFCO CHX | $8K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB749 | 423610 | 4567688995!WISCONSIN LIGHTING LAB, 180 W, NAFCO CHX | $8K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB747 | 423610 | 4567713887!WISCONSIN LIGHTING LAB, 180 W, NAFCO CHX | $17K |
| Mar 25, 2025 | Department of DefenseDLA AVIATION | SPE4AX25F3738 | 488190 | 8511273070!KIT ENGINE STACKING TF34AF | $18K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73Y | 423610 | 4567685854!PESTICIDE, CHAPARRAL, HERBICIDE, 20OZ BO | $4K |
| Mar 25, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $7.0M |
| Mar 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0073 | 541512 | COMPUTER AND ADMINISTRATIVE SUPPORT SERVICES | $39K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB746 | 423610 | 4567688998!WISCONSIN LIGHTING LAB, 180 W, NAFCO CHX | $8K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73H | 423610 | 4567683711!LOCHINVAR IGNITOR W/ GASKET | $337 |
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC21C0001 | 541513 | RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES (RF&ESS) | $501K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB742 | 423610 | 4567687413!TORQTITAN GRIPNOTCH BELT W/ 66.8" PITCH | $88 |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00559 | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-1434 | $90K |
| Mar 25, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0065 | 541990 | NATIONAL CENTRALIZED RECORDS MANAGEMENT AND DIGITIZATION CENTERS, EDISON, NJ INFORMATION MANAGEMENT CENTER SERVICES V | $36K |
| Mar 25, 2025 | Department of DefenseDLA AVIATION | SPE4AX25F3746 | 488190 | 8511273415!PARTS KIT,STAGE 1 NOZZLE,HPT | $8K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0057 | 541513 | PROCUREMENT OF INFORMATION TECHNOLOGY MANPOWER AND BUSINESS MANAGEMENT SUPPORT SERVICES | $207K |
| Mar 25, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR25F7072 | 541330 | SCAN ADMINISTRATIVE AND STRATEGIC SUPPORT | $110K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73W | 423610 | 4567685855!LOCHINVAR BURNER GASKET | $19 |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00563 | 541330 | ADD FUNDING IN SUPPORT OF AJW-171 | $604K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00562 | 541330 | FUNDING TO SUPPORT AJW-163/164 | $264K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00556 | 541330 | FUNDING TO SUPPORT AJW-161 | $387K |
| Mar 25, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521514C7007 | 561210 | IGF::CT::IGF OPERATION&MAINTENANCE OF ALASKA RADAR SYSTEM | $800K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73V | 423610 | 4567685857!LOCHINVAR FLAME SENSOR W/ GASKET | $156 |
| Mar 25, 2025 | Department of DefenseDLA AVIATION | SPE4AX25F3743 | 488190 | 8511273411!KIT,AGB TF34AF ENGINE | $29K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73S | 423610 | 4567713886!ICE SLICER | $31K |
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