Federal Contractor Profile
Asr International Corp.
$122M obligated·233 awards·8 agencies·14 NAICS
Federal Contracts
Showing contracts 201–250 of 445 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4313 | 541330 | FUND HOLDING SLIN LABOR 0001 | $50K |
| Jul 29, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0135 | 541614 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 008 FOR SENIOR CIVIL ENGINEER SERVICES - TWO POSITIONS. | $241K |
| Jul 28, 2021 | 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. | $275K |
| Jul 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0426 | 541614 | CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES | $376K |
| Jul 6, 2021 | 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 | $28K |
| Jul 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0105 | 541614 | COST ANALYST ENGINEERING SERVICES | $91K |
| Jul 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0109 | 541614 | CRITICAL PATH METHOD SCHEDULE ANALYST ENGINEERING SERVICES | $99K |
| Jun 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0323 | 541614 | 3-M INSTRUCTIONAL SUPPORT | $368K |
| Jun 11, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P0008 | 561210 | LOG MAINTENANCE CENTER SUPPORT | $1.1M |
| Jun 1, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F3500 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES - PUBLIC WORKS DEPARTMENT - NAVAL BASE KITSAP, WA | $123K |
| May 27, 2021 | Department of DefenseCOMMANDING GENERAL | M6700119P1174 | 541330 | ELECTRICAL ENGINEERING SUPPORT | $43K |
| May 26, 2021 | 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. | $34K |
| May 26, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 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. | $679K |
| May 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0268 | 561210 | GLOBAL BUSINESS SUPPORT | $2K |
| May 25, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0225 | 541330 | THE IDIQ CONTRACT MINIMUM AMOUNT IN ACCORDANCE WITH FAR CLAUSE 52.216-22(B) INDEFINITE QUANTITY IS $10,000. | $10K |
| May 24, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 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. | $2.1M |
| May 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0309 | 561210 | GLOBAL BUSINESS SUPPORT | $86K |
| May 10, 2021 | 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 | $24K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0268 | 561210 | GLOBAL BUSINESS SUPPORT | $84K |
| Apr 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F3001 | 541330 | CONSTRUCTION MANAGEMENT SERVICES CONTRACT (CMSC) IN SUPPORT OF THE CONSTRUCTION MANAGEMENT OFFICE (CMO) FOR THE NSB KINGS BAY DRY DOCK REPAIR PROJECT. | $3.4M |
| Apr 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0197 | 541614 | SUPPLY TECHNICIAN SUPPORT SERVICES | $425K |
| Mar 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0164 | 541614 | ADMINISTRATIVE ASSISTANT SUPPORT SERVICE | $64K |
| Jan 28, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0042 | 541330 | FLEET READINESS CENTER SOUTHEAST (FRCSE) INDUSTRIAL ENGINEERING SERVICES (IES) & ASSOCIATED ENGINEERING TECHNICAL SERVICES (AETS) | $1.1M |
| Jan 22, 2021 | Department of DefenseCOMMANDING GENERAL | M6700121P0002 | 541614 | AVIATION LOGISTICS SUPPORT SERVICES | $1.1M |
| Jan 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0151 | 561210 | ADMINISTRATIVE AND LOGISTIC SERVICES | $129K |
| Dec 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0053 | 561210 | GLOBAL BUSINESS SUPPORT | $167K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440719F2001 | 541519 | ED CENTER TECHNOLOGY SUPPORT SERVICE | $26K |
| Oct 1, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120F0002 | 541513 | INFORMATION AUTOMATION SPECIALIST | $56K |
| Sep 30, 2020 | 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. | $162K |
| Sep 28, 2020 | 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 24, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP6800 | 541614 | REQUISITION FOR HIRING 18HSB DESIGN ADMIN SERVICES CONTRACTORS PN 1422547 | $237K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0341 | 561210 | SUPPORT SERVICES ASSISTANT | $76K |
| Sep 16, 2020 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0114 | 541614 | CHRIMP/HAZMAT SUPPORT SERVICES | $114K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F3001 | 541330 | CONSTRUCTION MANAGEMENT SERVICES CONTRACT (CMSC) IN SUPPORT OF THE CONSTRUCTION MANAGEMENT OFFICE (CMO) FOR THE NSB KINGS BAY DRY DOCK REPAIR PROJECT. | $15K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3022 | 541330 | IGF::OT::IGF 1 CONSTRUCTION MANAGER, 2 CONSTRUCTION ENGINEERING TECHNICIANS AT NAVAL STATION MAYPORT | $200K |
| Sep 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0528 | 561210 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $71K |
| Sep 11, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F7015 | 561210 | EDUCATIONAL TECHNOLOGIST ADMIN SUPPORT | $89K |
| Sep 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0497 | 561210 | IGF::OT::IGF GLOBAL BUSINESS SUPPORT-BASE YEAR | $67K |
| Aug 31, 2020 | Department of DefenseFLEET READINESS CENTER | N6852020F0055 | 336411 | CORROSION MAINTENANCE SUPPORT (CMS) | $500K |
| Aug 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F3501 | 541330 | FORT WORTH ENGINEERING TECHNICIAN SERVICES AWARD | $64K |
| Aug 19, 2020 | 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 | $203K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3015 | 541330 | IGF::OT::IGF 4 ENGINEERING TECHNICIANS AT CORPUS CHRISTI, TX | $40K |
| Aug 10, 2020 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470918C0012 | 541614 | PERSONAL PROPERTY TECHNICIANS | $340K |
| Aug 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0416 | 541614 | IGF::OT::IGF WAREHOUSE MAINTENANCE SERVICES | $50K |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0282 | 561210 | GLOBAL BUSINESS SUPPORT | $4K |
| Jul 28, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119FQE13 | 561210 | ADMIN ASSISTANT SERVICES | $38K |
| Jul 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3018 | 541330 | IGF::OT::IGF THE OUTCOME TO BE ACHIEVED IS ONE CONSTRUCTION MANAGER (CM) AND TWO ENGINEERING TECHNICIANS (ET) TO PROVIDE CONTRACTOR SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF INDEPENDENT ENGINEERING SUPPORT SERVICES AT NSB KINGS BAY FOR THE PUBLIC WORKS DEPARTMENT KINGS BAY, FACILITIES ENGINEERING AND ACQUISITION DIVISION (FEAD) OFFICE. | $79K |
| Jul 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3009 | 541330 | IGF::OT::IGF ONE CONSTRUCTION MANAGER AND TWO ENGINEERING TECHICIANS IN SUPPORT OF NAS CORPUS CHRISTI, TX | $384K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3008 | 541330 | THREE CONSTRUCTION ENGINEERING TECHNICIANS AT NAVAL SUBMARINE BASE (NSB) KINGS BAY, GA | $168K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F3500 | 541330 | NON-PERSONNEL SUPPORT SERVICES | $22K |
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