Federal Contractor Profile
Asrc Federal Data Solutions, LLC
$680M obligated·165 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 451–500 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $6K |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0026 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $30K |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0039 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSULTING SERVICES (CLIN) 0010AA, REPLENISH FY20 FUNDS. | $18K |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $20K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $102K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $456K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $982K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0180 | 541512 | HE PURPOSE OF THIS TASK ORDER IS FOR KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014 - SEE ATTACHMENT 1. | $103K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC020D0006 | 541512 | THE AMES RESEARCH CENTER (ARC).CONSOLIDATED INFORMATION TECHNOLOGY (IT) SERVICES (ACITS) 4 CONTRACT PROVIDES SERVICES IN THE CATEGORIES IT SECURITY.. | $2.4M |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $2K |
| Sep 23, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $779K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $192K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $5K |
| Sep 22, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $122K |
| Sep 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $10K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $12K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $363K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0092 | 541512 | KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0010AA KIAC COVID-19 ALTERNATE WORK LH ORDER. | $13K |
| Sep 17, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $863K |
| Sep 16, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $619K |
| Sep 15, 2021 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600012 | 541512 | ENTERPRISE ARCHITECTURE SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK (SOW) TO INCLUDE ONE (1) BASE YEAR PLUS FOUR (4) OPTION YEARS. PERIOD OF PERFORMANCE: 07/07/2016 THROUGH 07/06/2021 IGF::OT::IGF | $653K |
| Sep 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $54K |
| Sep 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0180 | 541512 | HE PURPOSE OF THIS TASK ORDER IS FOR KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014 - SEE ATTACHMENT 1. | $2.8M |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC020D0006 | 541512 | THE AMES RESEARCH CENTER (ARC).CONSOLIDATED INFORMATION TECHNOLOGY (IT) SERVICES (ACITS) 4 CONTRACT PROVIDES SERVICES IN THE CATEGORIES IT SECURITY.. | $3.6M |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC021F0016 | 541512 | NASA SECURITY OPERATIONS CENTER CYBER THREAT SERVICES | $150K |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC021F0015 | 541512 | IAOP REVIEW IT SUPPORT | $63K |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC021F0017 | 541512 | IT PROJECT WORK, WEBSITE DEVELOPMENT, INTEGRATION, & MAINTENANCE, DEVELOPMENT & GUIDANCE FOR IT SECURITY PLANS, CAPABILITY TO HOST, ADMINISTER, MAINTAIN, OPERATE COMPUTER HARDWARE, OPERATING SYSTEMS, DATA BASES, & IT SUPPORT INFRASTRUCTURE COMPONENTS | $175K |
| Sep 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC020F0011 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT CLIN 9 TASK ORDER SERVICES | $4K |
| Sep 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $182K |
| Sep 9, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $728K |
| Sep 8, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $19K |
| Sep 8, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $257K |
| Sep 2, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $299K |
| Sep 2, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $2.0M |
| Sep 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $4K |
| Sep 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0036 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0012, ANCILLARY SERVICES - PRINTING. | $44 |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0039 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSULTING SERVICES (CLIN) 0010AA, REPLENISH FY20 FUNDS. | $12K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0039 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSULTING SERVICES (CLIN) 0010AA, REPLENISH FY20 FUNDS. | $5K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0026 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $8K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $177K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0284 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC)CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN)010AA | $15K |
| Aug 31, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $586K |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0036 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0012, ANCILLARY SERVICES - PRINTING. | $664 |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $155K |
| Aug 24, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $676K |
| Aug 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $885K |
| Aug 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0011 | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLICATION SERVICES, COMMUNICATION SERVICES, AND MULTIMEDIA SUPPORT SERVICES FOR THE KENNEDY SPACE CENTER (KSC). | $522K |
| Aug 19, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $71K |
| Aug 19, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $49K |
| Aug 19, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $89K |
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