Federal Contractor Profile
Asr International Corp.
$122M obligated·233 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 445 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 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 ... | $400K |
| Aug 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. | $13K |
| Aug 8, 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 | $2.8M |
| Aug 6, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0064 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 016 FOR SENIOR STRUCTURAL ENGINEER SERVICES | $108K |
| Aug 6, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0062 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 014 FOR SCHEDULE ANALYST SERVICES. | $105K |
| Aug 6, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0063 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 015 FOR COST ANALYST SERVICES | $97K |
| Aug 5, 2024 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $70K |
| Aug 2, 2024 | 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 | $40K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $799K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0323 | 541614 | 3-M INSTRUCTIONAL SUPPORT | $100K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0426 | 541614 | CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES | $30K |
| Jul 11, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921C0046 | 541614 | TWO (2) PERSONAL PROPERTY TECHNICIANS | $75K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0316 | 541614 | NONTACTICAL NETWORK SUPPORT | $437K |
| Jun 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0302 | 541614 | SUPPLY TECHNICIANS SUPPORT SERVICES | $495K |
| Jun 14, 2024 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $1.1M |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0245 | 541614 | NON TACTICAL NETWORK SERVICES | $40K |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F3000 | 541330 | CMS REQUIREMENT FOR SIX (6) CONSTRUCTION MANAGERS, SIX (6) ENGINEERING TECHNICIANS AND TWO (2) CONSTRUCTION SAFETY OVERSIGHT INDIVIDUALS (CSP) | $2.3M |
| May 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6883622F0084 | 541614 | DRUG LAB WAREHOUSE SUPPORT SERVICES | $1K |
| May 23, 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. | $2.5M |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F3000 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES - NAVAL BASE KITSAP, WA | $515K |
| May 9, 2024 | 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. | $79K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0245 | 541614 | NON TACTICAL NETWORK SERVICES | $40K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0201 | 541614 | ADMINISTRATIVE SUPPORT SERVICES | $100K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6883622F0084 | 541614 | DRUG LAB WAREHOUSE SUPPORT SERVICES | $55K |
| Mar 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0067 | 541513 | NONTACTICAL COMM SUPPORT SERVICES | $34K |
| Mar 19, 2024 | 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 | $75K |
| Mar 14, 2024 | 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. | $27K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0067 | 541513 | NONTACTICAL COMM SUPPORT SERVICES | $68K |
| Feb 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0164 | 541614 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $70K |
| Jan 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0336 | 541614 | NON TACTICAL COMM SUPPORT SERVICES | $18K |
| Jan 12, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1010 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $1.2M |
| Dec 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0323 | 541614 | 3-M INSTRUCTIONAL SUPPORT | $248K |
| Nov 3, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724F0022 | 541614 | EDUCATION CENTER TECHNICAL SUPPORT | $40K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3512 | 541330 | AMENDMENT 00001 CLARIFIES HOW VENDORS SHALL SUBMIT QUOTES VIA THE SEAPORT NEXGEN SYSTEM. AMENDMENT 00001 SPECIFIES THERE IS NO NEW QUESTION PERIOD. AMENDMENT 00001 CLARIFIES THE GOVERNMENT WILL INCORPORATE THE LATEST WD REVISION TO THE WD DOCUMENT. | $64K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $20K |
| Sep 11, 2023 | Department of DefenseFA4484 87 CONS PK | FA448421F0295 | 541614 | 1 FTE DATA QUALITY MANAGER | $151K |
| Sep 6, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $12K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $10K |
| Aug 17, 2023 | 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 | $26K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0613 | 541614 | FACILITIES PROGRAM ANALYST | $102K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F3003 | 541330 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA | $2.8M |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0605 | 541614 | PUBLIC AFFAIRS SUPPORT SERVICES | $115K |
| Jul 26, 2023 | 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. | $448K |
| Jul 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0346 | 541614 | ADMINISTRATIVE SUPPORT SRVICES | $789K |
| Jul 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0371 | 541614 | EQUIPMENT PILLAR SUPPORT SERVICES | $169K |
| Jul 17, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921C0046 | 541614 | TWO (2) PERSONAL PROPERTY TECHNICIANS | $143K |
| Jul 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0336 | 541614 | NON TACTICAL COMM SUPPORT SERVICES | $227K |
| Jul 14, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0062 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 014 FOR SCHEDULE ANALYST SERVICES. | $103K |
| Jul 14, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0064 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 016 FOR SENIOR STRUCTURAL ENGINEER SERVICES | $106K |
| Jul 14, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0063 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 015 FOR COST ANALYST SERVICES | $95K |
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