Federal Contractor Profile
Asr International Corp.
$122M obligated·233 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 445 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0426 | 541614 | CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES | $376K |
| Jul 12, 2023 | Department of DefenseCOMMANDING GENERAL | M6700122F0015 | 541614 | IMO C2 SERVICES | $1.1M |
| Jul 7, 2023 | 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) | $2.2M |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0302 | 541614 | SUPPLY TECHNICIANS SUPPORT SERVICES | $495K |
| Jun 9, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $1.2M |
| Jun 7, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $15K |
| May 25, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4202 | 541330 | X006 SEISMIC DRY DOCK REPAIR: CONSTRUCTION MANAGER AND ENGINEERIN | $812K |
| May 18, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F3000 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES - NAVAL BASE KITSAP, WA | $649K |
| May 15, 2023 | 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. | $2.6M |
| May 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0164 | 541614 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $6K |
| Apr 12, 2023 | Department of the InteriorDENVER FED CENTER | 140R8122F0123 | 541330 | FRIANT KERN CANAL (FKC) EARTHWORK INSPECTOR (EI) | $120K |
| Apr 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0201 | 541614 | ADMINISTRATIVE SUPPORT SERVICES | $100K |
| Apr 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0323 | 541614 | 3-M INSTRUCTIONAL SUPPORT | $245K |
| Mar 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0178 | 541614 | SUPPORT SERVICES | $120K |
| Mar 1, 2023 | Department of DefenseFA8052 773 ESS | FA805216C0002 | 541430 | IGF::CL::IGF GRAPHICS ILLUSTRATOR | $6K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4202 | 541330 | X006 SEISMIC DRY DOCK REPAIR: CONSTRUCTION MANAGER AND ENGINEERIN | $1.8M |
| Feb 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0164 | 541614 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $64K |
| Feb 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4202 | 541330 | X006 SEISMIC DRY DOCK REPAIR: CONSTRUCTION MANAGER AND ENGINEERIN | $500K |
| Feb 1, 2023 | 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. | $120K |
| Jan 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F3006 | 541330 | RSS WAREHOUSE SUPPORT SERVICES FOR NCG-1 AT NAVAL BASE VENTURA, PORT HUENEME, CA. | $87K |
| Jan 31, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P0002 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $1.2M |
| Jan 18, 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. | $45K |
| Jan 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0528 | 561210 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $18K |
| Jan 3, 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 | $75K |
| Nov 16, 2022 | Department of DefenseFLEET READINESS CENTER | N6852020F0055 | 336411 | CORROSION MAINTENANCE SUPPORT (CMS) | $3K |
| Nov 7, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0295 | 541614 | 1 FTE DATA QUALITY MANAGER | $887 |
| Oct 31, 2022 | 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. | $59K |
| Oct 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0528 | 561210 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $18K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723F0019 | 541614 | EDUCATION CENTER TECHNICAL SUPPORT | $31K |
| Sep 28, 2022 | 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. | $5K |
| Sep 28, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921C0046 | 541614 | TWO (2) PERSONAL PROPERTY TECHNICIANS | $11K |
| Sep 15, 2022 | Department of DefenseFLEET READINESS CENTER | N6852020F0055 | 336411 | CORROSION MAINTENANCE SUPPORT (CMS) | $500K |
| Sep 14, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F0015 | 541614 | IMO C2 SERVICES | $180K |
| Sep 12, 2022 | Department of DefenseFA4484 87 CONS PK | FA448421F0295 | 541614 | 1 FTE DATA QUALITY MANAGER | $146K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0063 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 015 FOR COST ANALYST SERVICES | $93K |
| Sep 6, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0062 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 014 FOR SCHEDULE ANALYST SERVICES. | $101K |
| Sep 6, 2022 | 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 | $104K |
| Aug 31, 2022 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0114 | 541614 | CHRIMP/HAZMAT SUPPORT SERVICES | $114K |
| Aug 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0613 | 541614 | FACILITIES PROGRAM ANALYST | $102K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F3003 | 541330 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA | $1.9M |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F3003 | 541330 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA | $841K |
| Aug 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0605 | 541614 | PUBLIC AFFAIRS SUPPORT SERVICES | $113K |
| Aug 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0371 | 541614 | EQUIPMENT PILLAR SUPPORT SERVICES | $169K |
| Aug 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F3000 | 541330 | ENGINEERING TECHNICIANS (ET) AND CONSTRUCTION MANAGER (CM) SERVICES AT PUBLIC WORKS DEPARTMENT (PWD) ORLANDO, FLORIDA | $233K |
| Jul 29, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921C0046 | 541614 | TWO (2) PERSONAL PROPERTY TECHNICIANS | $133K |
| Jul 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0426 | 541614 | CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES | $376K |
| Jul 18, 2022 | 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. | $381K |
| Jul 18, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122F0015 | 541614 | IMO C2 SERVICES | $1.8M |
| Jul 6, 2022 | 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 | $29K |
| Jun 28, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0109 | 541614 | CRITICAL PATH METHOD SCHEDULE ANALYST ENGINEERING SERVICES | $17K |
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