Federal Contractor Profile
Asrc Federal Data Solutions, LLC
$680M obligated·165 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0001 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $453K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $44K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $42K |
| Sep 16, 2022 | 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.. | $4.7M |
| Sep 14, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $141K |
| Sep 14, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $166K |
| Sep 14, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $200K |
| Sep 14, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0001 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $788K |
| Sep 7, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $83K |
| Sep 7, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $3K |
| Aug 31, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $10K |
| Aug 30, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119C0001 | 541715 | SCIENTIFIC SUPPORT SERVICES CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER (OTHER FUNCTION - IGF::OT::IGF) | $264K |
| Aug 24, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18C0045 | 518210 | MEDICARE CASEWORK SUPPORT CONTRACT | $4.3M |
| Aug 24, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $24K |
| Aug 24, 2022 | 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 |
| Aug 24, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0001 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $129K |
| Aug 23, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $144K |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $18K |
| Aug 17, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0054 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $445K |
| Aug 17, 2022 | 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.. | $2.9M |
| Aug 15, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $566K |
| Aug 11, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 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). | $3.4M |
| Aug 11, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $136K |
| Aug 10, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $1K |
| Aug 9, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119C0001 | 541715 | SCIENTIFIC SUPPORT SERVICES CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER (OTHER FUNCTION - IGF::OT::IGF) | $55K |
| Aug 3, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $512K |
| Jul 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0001 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $338K |
| Jul 27, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $17K |
| Jul 25, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 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). | $386K |
| Jul 20, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0001 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $185K |
| Jul 19, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $212K |
| Jul 14, 2022 | 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.. | $4.0M |
| Jul 13, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $16K |
| Jul 13, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $4K |
| Jul 11, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $61K |
| Jul 8, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282318C0005 | 541512 | MOBILE TARGET TRACKING SYSTEM | $224K |
| Jul 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122F0012 | 541512 | UNITED LAUNCH ALLIANCE ANNUAL RD-160 LAUNCH SUPPORT | $79K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $697 |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $544K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0027 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014. | $1K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $124K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $222K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $234K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $215K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $284K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0184 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATION (KIAC) CONSULTING CONTRACT. CONTRACT LINE ITEM NUMBER (CLIN)-016AB INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) COMPONENTS. | $527K |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $3K |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $19K |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $14K |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $146K |
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