Federal Contractor Profile
Asrc Federal Data Solutions, LLC
$680M obligated·165 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 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) | $331K |
| Jun 23, 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). | $2.7M |
| Jun 22, 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. | $50K |
| Jun 15, 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. | $1.5M |
| Jun 9, 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.. | $2.3M |
| Jun 8, 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. | $249K |
| Jun 8, 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. | $4K |
| Jun 2, 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. | $37K |
| Jun 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252122F0159 | 541512 | ASTRA COMMUNICATIONS LAUNCH SUPPORT | $49K |
| May 31, 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) | $50K |
| May 27, 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) | $349K |
| May 24, 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. | $115K |
| May 19, 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). | $724K |
| May 18, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 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. | $646K |
| May 13, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $1.8M |
| May 12, 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) | $370K |
| May 10, 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. | $29K |
| May 10, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282318C0005 | 541512 | MOBILE TARGET TRACKING SYSTEM | $24K |
| May 10, 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.. | $5.1M |
| May 6, 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. | $115K |
| May 4, 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. | $9K |
| May 3, 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) | $457K |
| Apr 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. | $15K |
| Apr 20, 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. | $49K |
| Apr 20, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $8K |
| Apr 20, 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). | $4.3M |
| Apr 19, 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. | $312K |
| Apr 18, 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) | $343K |
| Apr 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. | $5K |
| Apr 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. | $986K |
| Apr 12, 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.. | $3.2M |
| Apr 7, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0026 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $611 |
| Apr 7, 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. | $55K |
| Apr 7, 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. | $77K |
| Apr 5, 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. | $195K |
| Mar 30, 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. | $225K |
| Mar 30, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $314K |
| Mar 30, 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. | $375K |
| Mar 25, 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) | $457K |
| Mar 24, 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). | $2.0M |
| Mar 23, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC022F0008 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER (CLIN) 0014. | $29K |
| Mar 23, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $20K |
| Mar 22, 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.. | $80K |
| Mar 21, 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. | $10K |
| Mar 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819C0002 | 541512 | NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $1.1M |
| Mar 15, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0008 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER (CLIN) 0014. | $37K |
| Mar 15, 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 |
| Mar 14, 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. | $22K |
| Mar 10, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001518C0002 | 541513 | IGF::OT::IGF HOST BASED SECURITY SERVICES | $1.4M |
| Mar 9, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0008 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER (CLIN) 0014. | $485K |
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