Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.0M |
| Dec 31, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $850K |
| Dec 29, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0018 | 561210 | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | $222K |
| Dec 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $2.7M |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $904K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $1.9M |
| Dec 17, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $2.7M |
| Nov 10, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0016 | 561210 | CONSTRUCTION SECURITY MONITORING FOR B759, SCHOFIELD BARRACKS, HAWAII | $446K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $706K |
| Sep 24, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.3M |
| Sep 23, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0016 | 561210 | CONSTRUCTION SECURITY MONITORING FOR B759, SCHOFIELD BARRACKS, HAWAII | $37K |
| Sep 22, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0018 | 561210 | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | $456K |
| Aug 13, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0018 | 561210 | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | $206K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0033 | 541330 | NON-PERSONAL SUPPORT SERVICES TO PROVIDE ON-SITE CONTRACTOR SUPPORT AND FUNCTIONAL AREA EXPERTISE TO THE ARMY CAPABILITY MANAGER FOR FORMATIONS-INTELLIGENCE (ACM F-I), US ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE), FT. HUACHUCA, ARIZONA. | $950K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $832K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00151001 | 519120 | UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | $100K |
| Jun 25, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $2.7M |
| Jun 24, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $23M |
| May 27, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0016 | 561210 | CONSTRUCTION SECURITY MONITORING FOR B759, SCHOFIELD BARRACKS, HAWAII | $529K |
| Apr 28, 2025 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $29K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $507K |
| Mar 3, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.5M |
| Feb 20, 2025 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $3.5M |
| Feb 13, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22P0018 | 561210 | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | $953K |
| Jan 26, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $2.7M |
| Jan 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $1.2M |
| Jan 17, 2025 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $3.6M |
| Dec 20, 2024 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $1.6M |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $690K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU030 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $60K |
| Dec 2, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.3M |
| Nov 22, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25FL014 | 541330 | MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. | $8.2M |
| Nov 22, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $529K |
| Nov 21, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25FL013 | 541330 | MATERIAL AND LABOR SERVICES FOR THE FOREIGN MILITARY SALES TAIWAN GROUND VEHICLE SYSTEMS CENTER PROJECT. | $85K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $381K |
| Nov 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL059 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR MTV ORDERED OFF THE GVSC IDIQ. | $716K |
| Nov 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $290K |
| Nov 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL101 | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $509K |
| Nov 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $536K |
| Nov 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $190K |
| Nov 8, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL080 | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $106K |
| Nov 5, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL075 | 541330 | MATERIAL AND LABOR FUNDING FOR GVSC PIF POLAND FAN PROJECT. | $6K |
| Sep 23, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $27M |
| Sep 20, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $116K |
| Sep 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000347 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $4K |
| Sep 13, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL101 | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $101K |
| Sep 10, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $189K |
| Sep 3, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL504 | 541330 | NEW TASK ORDER FOR M88 FMS POLAND PROJECT. | $177K |
| Aug 28, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $799K |
Get Alerted Before Asrc Federal Professional Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free