Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $151K |
| Mar 26, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $392K |
| Mar 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 | $50K |
| Mar 14, 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 | $13K |
| Mar 14, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL101 | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $1.3M |
| Mar 12, 2024 | Department of DefenseW6QK ACC-ORLANDO | W91RUS19C0027 | 541990 | LABOR - USAICOE | $245K |
| Mar 11, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL052 | 541330 | MATERIAL AND LABOR FOR BUSTLE RACK PROJECT. | $72K |
| Mar 11, 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 | $7K |
| Mar 8, 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 | $35K |
| Mar 8, 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 | $47K |
| Mar 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $3.3M |
| Feb 29, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $225K |
| Feb 29, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $613K |
| Feb 28, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL100 | 541330 | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | $135K |
| Feb 27, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $235K |
| Feb 21, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $26M |
| Feb 15, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $572 |
| Feb 14, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $354K |
| Feb 14, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL080 | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $114K |
| Feb 7, 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 | $33K |
| Feb 7, 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 | $125K |
| Feb 6, 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 | $126K |
| Feb 6, 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 | $18K |
| Feb 6, 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 | $118K |
| Jan 31, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $670K |
| Jan 31, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL058 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OF THE GVSC PIF IDIQ. | $84K |
| Jan 30, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL063 | 541330 | MATERIAL AND LABOR FUNDING FOR CENTER OF SYSTEM INTEGRATION PROJECT NUMBER CSIB18055. | $136K |
| Jan 29, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $884K |
| Jan 25, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL011 | 541330 | MATERIAL AND LABOR FOR BRADLEY GUN PROJECT AT THE PROTOTYPE INTEGRATION FACILITY. | $2K |
| Jan 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $2.3M |
| Jan 19, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $700K |
| Jan 18, 2024 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $415K |
| Jan 12, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL028 | 541330 | TASK ORDER FOR PIF STYRKER J CABLES PROJECT. | $52K |
| Dec 28, 2023 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $1.8M |
| Dec 28, 2023 | 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 | $7K |
| Dec 28, 2023 | 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 | $2K |
| Dec 28, 2023 | 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 | $7K |
| Dec 28, 2023 | 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 | $1K |
| Dec 28, 2023 | 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 | $7K |
| Dec 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $983K |
| Dec 21, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $708K |
| Dec 21, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $1.3M |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL025 | 541330 | SERVICE LIFE EXTENSION PLAN FOR CAT PROJECT. | $23K |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL011 | 541330 | MATERIAL AND LABOR FOR BRADLEY GUN PROJECT AT THE PROTOTYPE INTEGRATION FACILITY. | $38K |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL026 | 541330 | FMS M88 MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT. | $330K |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL021 | 541330 | MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. | $930K |
| Dec 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL010 | 541330 | MATERIAL AND LABOR FOR ABRAMS PARKING BRAKE PROJECT. | $235K |
| Dec 15, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $196K |
| Dec 7, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL080 | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $128K |
| Dec 4, 2023 | Department of DefenseFA2383 FOREIGN MLTRY SLS AFLCMC/HBN | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $630K |
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