Federal Contractor Profile
Asrc Federal Data Solutions, LLC
$680M obligated·165 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 1,223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122F0009 | 541512 | STRATEGIC MISSILE COMMAND (SMC) DEBRIS CHARACTERIZATION ANNUAL LAUNCH SUPPORT | $1K |
| Dec 9, 2021 | 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) | $95K |
| Dec 8, 2021 | 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. | $525 |
| Dec 7, 2021 | 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) | $84K |
| Dec 6, 2021 | 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. | $117K |
| Nov 30, 2021 | 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. | $129K |
| Nov 30, 2021 | 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. | $40K |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $348 |
| Nov 30, 2021 | 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 | $5K |
| Nov 30, 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. | $17K |
| Nov 30, 2021 | 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. | $65K |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $37K |
| Nov 24, 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. | $194K |
| Nov 24, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122F0009 | 541512 | STRATEGIC MISSILE COMMAND (SMC) DEBRIS CHARACTERIZATION ANNUAL LAUNCH SUPPORT | $59K |
| Nov 23, 2021 | 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). | $1.5M |
| Nov 22, 2021 | 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). | $1.4M |
| Nov 22, 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.. | $3.8M |
| Nov 18, 2021 | 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) | $53K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $715 |
| Nov 18, 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. | $73K |
| Nov 18, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0194 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $2K |
| Nov 12, 2021 | 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. | $21K |
| Nov 10, 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. | $419K |
| Nov 5, 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.. | $2.7M |
| Nov 3, 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. | $28K |
| Nov 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OL05C | 611430 | IGF::OT::IGF ACADEMY OF PROGRAM PROJECT&ENGINEERING LEADERSHIP SUPPORT (APPLESS) | $802K |
| Oct 28, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80KSC021F0027 | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $9K |
| Oct 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0188 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0018. | $348 |
| Oct 27, 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. | $26K |
| Oct 27, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022F0003 | 541512 | PURPOSE IS TO INCORPORATE CHANGES/ORDERS IN THE CONTRACT WRITING SYSTEM WHICH WERE PREVIOUSLY ISSUED BY AN AUTHORIZATION TO PROCEED. | $120K |
| Oct 21, 2021 | 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) | $92K |
| Oct 21, 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. | $6K |
| Oct 21, 2021 | 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. | $21K |
| Oct 19, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC021F0015 | 541512 | IAOP REVIEW IT SUPPORT | $168K |
| Oct 15, 2021 | 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) | $145K |
| Oct 14, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0037 | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN 0008) PRINTING SERVICES CATALOG ID: DR-A-001, QTY: 444,572 PRINT UNITS | $6K |
| Oct 13, 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. | $7K |
| Oct 6, 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. | $57K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122F0012 | 541512 | UNITED LAUNCH ALLIANCE ANNUAL RD-160 LAUNCH SUPPORT | $77K |
| Sep 30, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0292 | 541512 | PROVIDE RD160 COMMUNICATION IN SUPPORT OF SPACE LAUNCH ACTIVITIES FOR VULCAN TANKING OPERATION | $2K |
| Sep 29, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0123 | 541512 | ORDER OF CONTRACT LINE ITEM NUMBER (CLIN) 0008 ANCILLARY ITEMS FROM CATALOG. | $2K |
| Sep 29, 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. | $6K |
| Sep 29, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80ARC021F0016 | 541512 | NASA SECURITY OPERATIONS CENTER CYBER THREAT SERVICES | $40K |
| Sep 29, 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 |
| Sep 29, 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. | $17K |
| Sep 29, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0032 | 541512 | NASA INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDERS CONTRACT LINE ITEM NUMBER 0009. | $278K |
| Sep 29, 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. | $95K |
| Sep 29, 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.. | $252K |
| Sep 29, 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). | $151K |
| 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 |
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