Federal Contractor Profile
Asrc Federal Field Services, LLC
$1.0B obligated·657 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 1,813 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00002 | 561210 | FOSS CONTRACT. 2(D) EXCEPTION | $83K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00159 | 561210 | FOSS CONTRACT | $7K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500021C0011 | 561210 | BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA | $3.0M |
| Sep 30, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $691K |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $4.5M |
| Sep 30, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $1K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17D00001 | 561210 | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON, SC | $80K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00158 | 561210 | FOSS CONTRACT | $6K |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $1.2M |
| Sep 30, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00157 | 561210 | FOSS CONTRACT | $542 |
| Sep 29, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00129 | 561210 | FOSS CONTRACT | $1K |
| Sep 29, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $4.1M |
| Sep 29, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $107K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00144 | 561210 | FOSS CONTRACT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $2K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00154 | 561210 | HYDRO JET SEWER LINE BLDG. 285. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $4K |
| Sep 26, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $1.1M |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00143 | 561210 | FOSS CONTRACT. | $1K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00153 | 561210 | BLDG. 284 & 285 CLEAN AND REPAIR LIFT PUMP STATIONS. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $22K |
| Sep 26, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000026 | 561210 | THIS IS A NEW TASK ORDER FOR PICS PROGRAM IDIQ CWSP CONTRACT. | $1.9M |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00152 | 561210 | REPLACE ICE MACHINE PUMP B43. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $1K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00151 | 561210 | ROLE PLAYER SERVICES. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $98K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00155 | 561210 | ROOF REPAIRS BLDGS. 43 & 64. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $11K |
| Sep 25, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $16K |
| Sep 25, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $301K |
| Sep 24, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $251K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00149 | 561210 | ROOF REPAIR OF BUILDING 10. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $8K |
| Sep 22, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000054 | 561210 | PIADC CWSP TASK ORDER 0018 - BIOLOGICAL REPOSITORY TRANSFER (BRT) TEMPORARY STRUCTURE AND DUNK TANK PROJECT (INCLUDING SOME SUPPORT FROM USDA APHIS). | $510K |
| Sep 20, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00115 | 561210 | FOSS CONTRACT LIFEGUARD TRAINING FOR THE MONTH OF JULY 2025. SECTION 2(D) EXCEPTION | $541 |
| Sep 20, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00148 | 561210 | FOSS CONTRACT TRANSPORTATION OFF CENTER LODGING INTERNATIONAL STUDENT JULY 2025. SECTION 2(D) EXCEPTION | $5K |
| Sep 17, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $62K |
| Sep 16, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00139 | 561210 | FOSS CONTRACT | $2K |
| Sep 16, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00147 | 561210 | FOSS CONTRACT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $12K |
| Sep 16, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00142 | 561210 | FOSS CONTRACT. | $4K |
| Sep 15, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00146 | 561210 | FOSS CONTRACT. | $17K |
| Sep 15, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $112K |
| Sep 15, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00143 | 561210 | FOSS CONTRACT. | $3K |
| Sep 15, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00145 | 561210 | FOSS CONTRACT. | $5K |
| Sep 15, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00144 | 561210 | FOSS CONTRACT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $8K |
| Sep 12, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $709K |
| Sep 4, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $4.5M |
| Aug 21, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00109 | 561210 | FOSS CONTRACT ROLE PLAYER SERVICES FOR THE MONTH OF JUNE 2025. SECTION 2(D) EXCEPTION | $85K |
| Aug 19, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $351K |
| Aug 18, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00125 | 561210 | FOSS CONTRACT | $5K |
| Aug 18, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00127 | 561210 | FOSS CONTRACT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE SEC. 2. {D). | $8K |
| Aug 18, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00128 | 561210 | FOSS CONTRACT. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE SEC. 2. (D). | $10K |
| Aug 18, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00126 | 561210 | FOSS CONTRACT | $8K |
| Aug 14, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $78K |
| Aug 13, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000002 | 561210 | THIS IS ACTION IS FOR A NEW TASK ORDER FOR PLUM ISLAND HARBOR BULKHEAD SYSTEM INSTALLATION. | $4.4M |
| Aug 13, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $16K |
| Aug 12, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00120 | 561210 | FOSS CONTRACT | $3K |
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