Federal Contractor Profile
Arctic Slope Regional Corporation
$11B obligated·11,814 awards·25 agencies·93 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 29,634 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00558 | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-1431 | $75K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00552 | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-151 | $60K |
| 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 | 6973GH25F00556 | 541330 | FUNDING TO SUPPORT AJW-161 | $387K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00562 | 541330 | FUNDING TO SUPPORT AJW-163/164 | $264K |
| 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 Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $7.0M |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB73W | 423610 | 4567685855!LOCHINVAR BURNER GASKET | $19 |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00559 | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-1434 | $90K |
| Mar 24, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0117 | 541990 | RECORD MANAGEMENT OCE IMCS V THIS PWS WILL REQUIRE SUPPORT SERVICES THAT MEET THE DEMANDS FOR INCREASED AND NEW REQUIREMENTS SUCH AS MOVING TOWARD ELECTRONIC RECORDS, RECORDS LIFE CYCLE SUPPORT, PROVISION OF TOOLS, COMMUNICATION, AND OTHER SERVICES | $8K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB713 | 423610 | 4567666320!BELT, A-57 | $68 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB718 | 423610 | 4567666325!316 STAINLESS STEEL WASHER OVERSIZED, 1/ | $1K |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60225FB23K | 324110 | 8511269497!TURBINE FUEL,AVIATION | $33K |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60525FCCE1 | 324110 | 8511270118!DIESEL FUEL | $75 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB715 | 423610 | 4567666322!FLARED END BRUSH: CRIMPED STEEL, 3 IN DI | $110 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60225FB23L | 324110 | 8511270336!TURBINE FUEL,AVIATION | $3.9M |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB719 | 423610 | 4567667743!SCREW, 5/8" SELF TAPPER; MSC PART #79319 | $23 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB714 | 423610 | 4567666321!BELTS, B-43 | $100 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB717 | 423610 | 4567666324!SCREW, SELF TAPPING, 3/4", | $91 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB716 | 423610 | 4567666323!WEATHERPROOF COVER, 4-1/2" HEIGHT, 2-3/4 | $74 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71B | 423610 | 4567667741!FORCE CUP RUBBER PLUNGER, WITH 18 IN. WO | $381 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60225FB23K | 324110 | 8511269497!TURBINE FUEL,AVIATION | $427K |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60525FCCD9 | 324110 | 8511270188!FUEL OIL,BURNER | $19K |
| Mar 24, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0200 | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $62K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71C | 423610 | 4567667771!2" X 1-1/2" PVC DWV BUSHING | $8 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71E | 423610 | 4567667766!CPS AD41-125LB TANK ADAPTER 3/4"-14 X 1/ | $200 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71D | 423610 | 4567667770!3/4" PVC SCH40, S&S COUPLING | $7 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60525FCCE1 | 324110 | 8511270118!DIESEL FUEL | $422 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60525FCCD4 | 324110 | 8511270079!DIESEL FUEL | $310K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71J | 423610 | 4567667759!BELT FOR AHU UNIT | $2K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71L | 423610 | 4567667757!MULTI-CODE MCS109950 1099-50 CHANNEL 12- | $640 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71H | 423610 | 4567667761!GERBER 280I PLUS 280-10 WHITE REFLECTIVE | $4K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR25F7071 | 541330 | ENGINEERING AND TECHNICAL ANALYSIS SUPPORT | $664K |
| Mar 24, 2025 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT10C00011 | 541712 | IIF ENGINEERING SUPPORT SERVICES TAS::69 8107::TAS | $63K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00548 | 541330 | ENGINEERING & TECHNICAL SUPPORT SERVICES CONTRACT AJW-14GS | $35K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00564 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT | $152K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01446 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-1434 | $75K |
| Mar 24, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00146 | 541519 | ASSET MANAGEMENT SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00185 | $19K |
| Mar 24, 2025 | Department of DefenseFA8818 ASSRD ACS TO SPC SSC/AAK-KT | FA881822F0018 | 541715 | INTERCONTINENTAL BALLISTIC MISSILE (ICBM) MISSION | $140K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB71G | 423610 | 4567667763!GERBERCOLOR SPOT COLOR FOILS FOR EDGE FX | $374 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60225FB23K | 324110 | 8511269497!TURBINE FUEL,AVIATION | $53K |
| Mar 24, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0087 | 541990 | LIBRARY SERVICES NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL), ANN ARBOR, MICHIGAN INFORMATION MANAGEMENT CENTER SERVICES (IMCS) V | $210K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00557 | 541330 | ENTERPRISE DATA COMMUNICATIONS SUPPORT FOR AJW-1723 | $285K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB72D | 423610 | 4567677833!HVAC CIRCULATING TACO PUMP, 1/20HP, 115V | $1K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB72E | 423610 | 4567677832!OIL FILTER, LF3000 VENDOR REF NUMBER | $99 |
| Mar 24, 2025 | Department of DefenseDLA ENERGY | SPE60225FB23J | 324110 | 8511269550!TURBINE FUEL,AVIATION | $853K |
| Mar 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017824C2203 | 561210 | FUNDING FOR CLIN 0001 | $6.9M |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E325FB72G | 423610 | 4567921892!CRAFCO 43600 SUPER SHOT 125 DIESEL MELTE | $89K |
| Mar 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00383 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-151 | $7K |
| Mar 24, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00010 | 541512 | OFFICE OF WORKERS COMPENSATION PROGRAMS BUSINESS APPLICATION SUPPORT (OBAS) SERVICES | $1.5M |
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