Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $278K |
| Aug 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL147 | 541330 | MATERIAL AND LABOR FOR TURRET BUILD | $1.4M |
| Aug 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL148 | 541330 | MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. | $1.6M |
| Aug 16, 2024 | 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. | $1.9M |
| Aug 14, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL100 | 541330 | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | $135K |
| Aug 12, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $69K |
| Aug 12, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $53K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $282K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $128K |
| Jul 30, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $27M |
| Jul 29, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL105 | 541330 | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT AT THE PROTOTYPE INTERGRATION FACILITY. | $175K |
| Jul 25, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL241 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR TECHNICAL WRITER AND ILLUSTRATOR LABOR SERVICES. | $599K |
| Jul 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000350 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $60K |
| Jul 17, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24FL011 | 541330 | MATERIAL AND LABOR FOR BRADLEY GUN PROJECT AT THE PROTOTYPE INTEGRATION FACILITY. | $10K |
| Jul 16, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $567K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $189K |
| Jul 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $201K |
| Jul 11, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.8M |
| Jul 9, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL075 | 541330 | MATERIAL AND LABOR FUNDING FOR GVSC PIF POLAND FAN PROJECT. | $139K |
| Jul 4, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL074 | 541330 | MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT (FMS POLAND FAN). | $86K |
| Jun 27, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $543K |
| Jun 27, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL080 | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $30K |
| Jun 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL079 | 541330 | MATERIAL AND LABOR FUNDING FOR PIF PROJECT - M88 POWERPACK | $40K |
| Jun 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL077 | 541330 | MATERIAL AND LABOR FUNDING IN SUPPORT OF PIF PROJECT. | $174K |
| Jun 20, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000345 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $285K |
| Jun 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W91RUS19C0027 | 541990 | LABOR - USAICOE | $245K |
| Jun 13, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL068 | 541330 | MATERIAL AND LABOR FOR STYRKER PIF PROJECT. | $58K |
| Jun 6, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $359K |
| Jun 6, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $205K |
| Jun 5, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $84K |
| May 31, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $128K |
| May 31, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22FL171 | 541330 | NEW TASK ORDER FOR GROUND MECHANIC MAINTENANCE SERVICES. | $450K |
| May 29, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $35K |
| May 24, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL009 | 541330 | NEW TASK ORDER FOR QUALITY CONTROL ENGINEER LABOR SERVICES. | $150K |
| May 14, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00151001 | 519120 | UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | $13M |
| May 7, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL032 | 541330 | MATERIAL AND LABOR FUNDING FOR CONTINUED TEST ACTIVITIES. | $63K |
| May 2, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL033 | 541330 | MANPACK GEN II MATV PROJECT MATERIAL AND LABOR SERVICES. | $164K |
| May 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $856K |
| Apr 29, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL023 | 541330 | MATERIAL AND LABOR FUNDING FOR TURRET STAND PROJECT. | $73K |
| Apr 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000350 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $41K |
| Apr 24, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL031 | 541330 | ABRAMS MODERNIZATION HULL RE-WORK PROJECT | $274K |
| Apr 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000345 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $141K |
| Apr 22, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $162K |
| Apr 18, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $82K |
| Apr 17, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $50K |
| Apr 1, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000348 | 541513 | NITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $3K |
| Mar 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000348 | 541513 | NITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $634K |
| Mar 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000349 | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $182K |
| Mar 29, 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 | $678K |
| Mar 27, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $1.7M |
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