Federal Contractor Profile
Asrc Federal Field Services, LLC
$1.0B obligated·657 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 1,813 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00035 | 561210 | FOSS CONTRACT BUILDING 64 REPAIR CHILLER 1. | $15K |
| Jan 14, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00036 | 561210 | FOSS CONTRACT BUILDING 61 REPLACE LIGHTS ROOM 140. | $3K |
| Jan 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17D00001 | 561210 | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON, SC | $3.4M |
| Jan 9, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000151 | 561210 | AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMINISTRATIVE SUPPORT, SPECIFIC TO PICS (ONLY) | $1.5M |
| Jan 8, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00033 | 561210 | FOSS CONTRACT BUILDING 650 REPAIR VEHICLE GATE. | $963 |
| Jan 6, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00002 | 561210 | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY24. | $64K |
| Jan 6, 2025 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $171K |
| Dec 31, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00031 | 561210 | FOSS CONTRACT BUILDING 65 BOILER REPLACEMENT. | $99K |
| Dec 19, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $323K |
| Dec 19, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00030 | 561210 | FOSS CONTRACT BUILDING 285 WASHER AND DRYER REPAIR. | $2K |
| Dec 18, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00029 | 561210 | FOSS CONTRACT BUILDING 39 REPAIR WASHERS AND DRYERS. | $4K |
| Dec 18, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500021C0011 | 561210 | BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA | $88K |
| Dec 9, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $4K |
| Dec 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00027 | 561210 | FOSS CONTRACT BUILDING 686 REBUILD BACKFLOW 4". | $740 |
| Dec 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00026 | 561210 | FOSS CONTRACT BUILDING 64 REBUILD BACKFLOW 2",. | $818 |
| Dec 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00018 | 561210 | FOSS CONTRACT BUILDING 16 REPLACE DEFECTIVE COOLING TOWER CONDUCTIVITY CONTROL. | $81 |
| Dec 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00024 | 561210 | FOSS CONTRACT BUILDING 16-01 REBUILD BACKFLOW 2". | $1K |
| Dec 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00025 | 561210 | FOSS CONTRACT BUILDING 61 REBUILD BACKFLOW 2". | $1K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00015 | 561210 | FOSS CONTRACT BUILDING 654 TROUBLESHOOT ELEVATOR | $5K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00021 | 561210 | FOSS CONTRACT BUILDING 43 REPAIR DEEP FAT FRYERS. | $7K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00022 | 561210 | FOSS CONTRACT BUILDING 61 REPLACE EXTERIOR DOOR ELEVATOR MACHINE ROOM. | $4K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00018 | 561210 | FOSS CONTRACT BUILDING 16 REPLACE DEFECTIVE COOLING TOWER CONDUCTIVITY CONTROL. | $800 |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00017 | 561210 | FOSS CONTRACT BUILDING 43 RODENT CONTROL AND INTRUSION REPAIRS. | $10K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00016 | 561210 | FOSS CONTRACT BUILDING 43 MEIKO DISHWASHER REPAIRS. | $4K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00013 | 561210 | FOSS CONTRACT BUILDING 1 REPAIR CHILLER(NS 1) | $3K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00012 | 561210 | FOSS CONTRACT BUILDING 650 REPLACE DOMESTIC WATER HEATER. | $1K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00019 | 561210 | FOSS CONTRACT BUILDING 1 REPLACE VFD UNIT 3. | $3K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00014 | 561210 | FOSS CONTRACT BUILDING 46 REPLACE ROOF SHINGLES | $5K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00020 | 561210 | FOSS CONTRACT BLDG 46 CHILLER REPAIR. | $8K |
| Nov 14, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000005 | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $17M |
| Nov 13, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00010 | 561210 | FOSS CONTRACT BLDG 39 HEATING HOT WATER PUMP REPLACEMENT | $5K |
| Nov 13, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $41K |
| Nov 13, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00009 | 561210 | FOSS CONTRACT BLDG 61 REPLACE AWNING FABRIC | $6K |
| Nov 13, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000134 | 561210 | AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). | $492K |
| Nov 8, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000151 | 561210 | AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMINISTRATIVE SUPPORT, SPECIFIC TO PICS (ONLY) | $1.2M |
| Nov 8, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $1.2M |
| Nov 6, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00008 | 561210 | FOSS CONTRACT FLETC CHARLESTON - TRANSPORTATION FOR OFF CENTER LODGING OCTOBER 2024. | $6K |
| Nov 5, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00007 | 561210 | FOSS CONTRACT BUILDING 46 REPLACE DEFECTIVE DOOR CLOSURE | $1K |
| Nov 4, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00005 | 561210 | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY25 TWO MONTH FUNDS. | $155K |
| Oct 30, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17D00001 | 561210 | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON, SC | $2.2M |
| Oct 25, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $72K |
| Oct 24, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500021C0011 | 561210 | BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA | $6K |
| Oct 15, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $15M |
| Oct 7, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $2.2M |
| Sep 30, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00131 | 561210 | FOSS CONTRACT FLETC CHARLESTON - CHILLER RENTALS BLDG 46. | $31K |
| Sep 30, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00132 | 561210 | FOSS CONTRACT FLETC CHARLESTON - BUILDING 39 REPLACE GAS DOMESTIC HOT WATER HEATERS. | $127K |
| Sep 30, 2024 | Department of DefenseFA3029 71 FTW CVC | FA302923C0001 | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $92K |
| Sep 30, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00129 | 561210 | FOSS CONTRACT FLETC CHARLESTON - SPECIAL CLEANING URNITURE BUILDINGS 39 AND 285. | $2K |
| Sep 30, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00133 | 561210 | FOSS CONTRACT FLETC CHARLESTON - DAIKIN CHILLER #1 AT BUILDING NS1 | $18K |
| Sep 29, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS24FPFB00130 | 561210 | FOSS CONTRACT FLETC CHARLESTON - DROP CEILING HVAC SUPPLY GRILLE. | $2K |
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