Federal Contractor Profile
Asrc Federal Data Network Technologies, LLC
$250M obligated·30 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 189 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $1.3M |
| Sep 28, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000084 | 541512 | DHS IDENTITY SERVICES BRANCH (ISB) PROJECT MANAGEMENT AND TECHNICAL SUPPORT RENEWAL. THIS INCLUDES PMO, DEVELOPMENT/ENGINEERING FOR ALM, TIE, APPAUTH, AND OPERATIONS FOR ALL ISB SYSTEMS. THIS IS A T&M ORDER. | $691K |
| Sep 16, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000084 | 541512 | DHS IDENTITY SERVICES BRANCH (ISB) PROJECT MANAGEMENT AND TECHNICAL SUPPORT RENEWAL. THIS INCLUDES PMO, DEVELOPMENT/ENGINEERING FOR ALM, TIE, APPAUTH, AND OPERATIONS FOR ALL ISB SYSTEMS. THIS IS A T&M ORDER. | $358K |
| Sep 7, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000084 | 541512 | DHS IDENTITY SERVICES BRANCH (ISB) PROJECT MANAGEMENT AND TECHNICAL SUPPORT RENEWAL. THIS INCLUDES PMO, DEVELOPMENT/ENGINEERING FOR ALM, TIE, APPAUTH, AND OPERATIONS FOR ALL ISB SYSTEMS. THIS IS A T&M ORDER. | $10M |
| Sep 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $460K |
| Aug 31, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $604K |
| Aug 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $719K |
| Jul 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $2.9M |
| May 20, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC004 | 541512 | AWARD OF WORK ORDER 0004 FOR THE ACSO MASTER SCHEDULING SUPPORT REQUIREMENT. IGF::OT::IGF | $631K |
| May 12, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC003 | 541512 | IGF::OT::IGF | $309K |
| May 11, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $1.4M |
| May 10, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $1.9M |
| Apr 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $355K |
| Mar 22, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $13M |
| Feb 11, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $136K |
| Dec 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0047 | 541513 | AWARD TASK ORDER 0001 TO FUND MINIMUM GUARANTEE DUE TO PENDING CRA. | $3K |
| Dec 11, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $1.7M |
| Nov 16, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $1.2M |
| Nov 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $2.3M |
| Oct 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $1.3M |
| Sep 23, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT003820P0004 | 541512 | PROTEST COST AND FEE SETTLEMENT | $131K |
| Sep 20, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $589K |
| Sep 15, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $1.6M |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $568K |
| Sep 10, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $276K |
| Aug 25, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $300K |
| Jul 27, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $209K |
| Jul 23, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $525K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $2.8M |
| Jun 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $20K |
| May 27, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC004 | 541512 | AWARD OF WORK ORDER 0004 FOR THE ACSO MASTER SCHEDULING SUPPORT REQUIREMENT. IGF::OT::IGF | $618K |
| May 6, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $62K |
| May 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $345K |
| Apr 27, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC003 | 541512 | IGF::OT::IGF | $806K |
| Apr 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $1.5M |
| Mar 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $13M |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $1.9M |
| Jan 29, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $1.3M |
| Jan 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $140K |
| Dec 11, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH16F0041 | 541512 | IGF::CT::IGF MSAT/TMDS/TMDG SUSTAINMENT&DEVELOPMENT SUPPORT | $2K |
| Dec 11, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC005 | 541512 | AWARD OF DCMD SCHEDULER SUPPORT SERVICE. IGF::OT::IGF | $1.3M |
| Nov 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0474 | 541512 | UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES | $973K |
| Nov 25, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $500K |
| Nov 15, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $2.3M |
| Sep 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | W81XWH16F0041 | 541512 | IGF::CT::IGF MSAT/TMDS/TMDG SUSTAINMENT&DEVELOPMENT SUPPORT | $36K |
| Sep 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $530K |
| Sep 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $2.3M |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0904 | 541512 | LABOR | $708K |
| Aug 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ESF WORK PACKAGE FOR CEDCAP PMO. ::IGF::OT::IGF:: | $639K |
| Aug 5, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0238 | 541512 | DMIX SYSTEMS INTEGRATION AND SUSTAINMENT | $4.8M |
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