Federal Contractor Profile
Asr International Corp.
$122M obligated·233 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 445 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030045 | 541614 | WAREHOUSE SUPPORT SERVICES OF (2) TWO FORKLIFT OPERATOR/WAREHOUSE PERSONNEL AND (1) ONE ADMINISTRATIVE ASSISTANT AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. 90-DAY FOLLOW-ON TO PREVIOUSLY COMPETED GSA TASK ORDER. | $95K |
| Jan 21, 2026 | Department of DefenseCOMMANDING GENERAL | M6700124P1010 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $1.3M |
| Jan 20, 2026 | Department of DefenseFA4407 375 CONS LGC | FA440724F0022 | 541614 | EDUCATION CENTER TECHNICAL SUPPORT | $30K |
| Dec 10, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3088 | 541330 | THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT. | $60K |
| Nov 12, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3088 | 541330 | THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT. | $30K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F9500 | 541614 | SEE PERFORMANCE WORK STATEMENT (PWS) INCLUDED AS ATTACHMENT 1. | $4.3M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024424F0509 | 541614 | TECH TRAINER SUPPORT SERVICES | $646K |
| Sep 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030421 | 541614 | SERVICES OF THREE FORKLIFT OPERATOR / WAREHOUSE PERSONNEL FOR THE WAREHOUSE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $190K |
| Sep 16, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0307 | 541614 | HOSP 318915 N115/331532/177425 CMR SERVICES | $680K |
| Sep 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F3088 | 541330 | THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT. | $25K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024421F0613 | 541614 | FACILITIES PROGRAM ANALYST | $102K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F3003 | 541330 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA | $3.1M |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3012 | 541330 | IT SUPPORT SERVICES TO INCLUDE ASSET LIFE CYCLE SUPPORT STANDARD OPERATING PROCEDURE DEVELOPMENT SUPPORT ... | $406K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425F4035 | 541614 | WAREHOUSE OPERATIONS FOR NCG ONE PER ATTACHED PWS. | $114K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $799K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $9K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024424F0316 | 541614 | NONTACTICAL NETWORK SUPPORT | $437K |
| Jun 13, 2025 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $187K |
| May 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F4355 | 541330 | DEVELOPMENT, MAINTENANCE, REVIEW, UPDATE, EDITING, QUALITY VERIFICATION, AND DISTRIBUTION OF TECHNICAL DOCUMENTS RELATED TO ILS FOR THE SURFACE FLEET AND SUBMARINES | $30K |
| May 23, 2025 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6426721F3002 | 541330 | LOGISTIC SUPPORT SERVICES IN, BUT NOT LIMITED TO, MATERIAL RECEIPT & INSPECTION, MATERIAL STORAGE, WAREHOUSING, ISSUING, DISPOSITION SUPPORT, INVENTORY MANAGEMENT, & CUSTOMER SERVICE SUPPORT TO NSLC-SOUTHERN REGIONS UNDER SEAPORT NXG NSWC CORONA. | $2.9M |
| May 22, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F3000 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES - NAVAL BASE KITSAP, WA | $687K |
| Apr 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0201 | 541614 | ADMINISTRATIVE SUPPORT SERVICES | $100K |
| Apr 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0302 | 541614 | SUPPLY TECHNICIANS SUPPORT SERVICES | $20K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6883622F0084 | 541614 | DRUG LAB WAREHOUSE SUPPORT SERVICES | $55K |
| Mar 17, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925F0006 | 541614 | THREE (3) PERSONAL PROPERTY TECHNICIANS | $240K |
| Mar 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0164 | 541614 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $78K |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3006 | 541330 | THE CONTRACTOR SHALL PROVIDE OVERALL OPERATIONAL AND ADMINISTRATION SUPPORT OF THE 3-M PROGRAM AND ENTERPRISE SOFTWARE SYSTEMS IN SUPPORT OF NAVAL CONSTRUCTION GROUP ONE (NCG 1) PORT HUENEME AND ITS 11 SUBORDINATE COMMANDS. | $106K |
| Jan 28, 2025 | Department of DefenseCOMMANDING GENERAL | M6700124P1010 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $1.3M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSB17 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0420 | 541614 | PRPA 16027 CMR LEVEL 2 INAUGURATION | $66K |
| Oct 29, 2024 | Department of DefenseCOMMANDING GENERAL | M6700122F0015 | 541614 | IMO C2 SERVICES | $7K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0022 | 541614 | EDUCATION CENTER TECHNICAL SUPPORT | $40K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0490 | 541614 | DPAS EQUIPMENT PILLAR SUPPORT | $27K |
| Sep 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0613 | 541614 | FACILITIES PROGRAM ANALYST | $102K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0509 | 541614 | TECH TRAINER SUPPORT SERVICES | $491K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F3003 | 541330 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA | $208K |
| Sep 24, 2024 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6426721F3002 | 541330 | LOGISTIC SUPPORT SERVICES IN, BUT NOT LIMITED TO, MATERIAL RECEIPT & INSPECTION, MATERIAL STORAGE, WAREHOUSING, ISSUING, DISPOSITION SUPPORT, INVENTORY MANAGEMENT, & CUSTOMER SERVICE SUPPORT TO NSLC-SOUTHERN REGIONS UNDER SEAPORT NXG NSWC CORONA. | $48K |
| Sep 19, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1010 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $7K |
| Sep 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030421 | 541614 | SERVICES OF THREE FORKLIFT OPERATOR / WAREHOUSE PERSONNEL FOR THE WAREHOUSE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $22K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0490 | 541614 | DPAS EQUIPMENT PILLAR SUPPORT | $166K |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0400 | 541614 | PRPA 16027 CMR L3 PROJECT G, PRESIDENTS PARK, WASHINGTON D.C. | $202K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F3012 | 541330 | IT SUPPORT SERVICES TO INCLUDE ASSET LIFE CYCLE SUPPORT STANDARD OPERATING PROCEDURE DEVELOPMENT SUPPORT ... | $6K |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0420 | 541614 | PRPA 16027 CMR LEVEL 2 INAUGURATION | $33K |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0399 | 541614 | PRPA 16027 CMR L2 PROJECT G PRESIDENTS PARK, WASHINGTON D.C. | $197K |
| Sep 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0302 | 541614 | SUPPLY TECHNICIANS SUPPORT SERVICES | $33K |
| Sep 12, 2024 | Department of DefenseFA4484 87 CONS PK | FA448421F0295 | 541614 | 1 FTE DATA QUALITY MANAGER | $155K |
| Sep 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030421 | 541614 | SERVICES OF THREE FORKLIFT OPERATOR / WAREHOUSE PERSONNEL FOR THE WAREHOUSE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA. | $326K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0605 | 541614 | PUBLIC AFFAIRS SUPPORT SERVICES | $113K |
| Aug 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0426 | 541614 | CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES | $30K |
| Aug 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0371 | 541614 | EQUIPMENT PILLAR SUPPORT SERVICES | $16K |
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