Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $250K |
| May 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $599K |
| May 16, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $2.1M |
| May 15, 2023 | 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 12, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL091 | 541330 | NEW TASK ORDER FOR POLAND FMS REQUIREMENT. | $17K |
| May 4, 2023 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $58K |
| May 4, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL080 | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $300K |
| May 4, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21C00000002 | 541611 | SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACT PROVIDES INTELLIGENCE SUPPORT SERVICES AND OTHER SPECIFIED SERVICES TO EPIC. REQUEST FOR MODIFICATION TO EXTEND THIS CONTRACT FOR ONE (1) YEAR. | $45K |
| Apr 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $54K |
| Apr 26, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL128 | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $1.3M |
| Apr 26, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $65K |
| Apr 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000191 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE U.S. FIRE ADMINISTRATION WITH COMPUTER SYSTEMS ANALYST SUPPORT WITH THE NATIONAL FIRE INCIDENT REPORTING SYSTEM (NFIRS). | $53K |
| Apr 11, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL072 | 541330 | PROTOTYPE PROJECT FOR ABRAMS LDU SCREEN, MATERIALS AND LABOR. | $62K |
| Apr 11, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL073 | 541330 | CSI PROTOTYPE PROJECT FOR ABRAMS PARKING BRAKE MATERIAL AND LABOR. | $313K |
| Apr 7, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $321K |
| Apr 6, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL054 | 541330 | NEW TASK ORDER FROM ELECTRICAL PROJECT WITH GVSC. | $183K |
| Apr 3, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL064 | 541330 | CENTER FOR SYSTEMS INTEGRATION PROJECT CSIB18055. | $232K |
| Mar 31, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL063 | 541330 | MATERIAL AND LABOR FUNDING FOR CENTER OF SYSTEM INTEGRATION PROJECT NUMBER CSIB18055. | $385K |
| Mar 29, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL105 | 541330 | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT AT THE PROTOTYPE INTERGRATION FACILITY. | $199K |
| Mar 23, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $375K |
| Mar 22, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $100K |
| Mar 20, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL058 | 541330 | MATERIAL AND PURCHASING SUPPORT SERVICES FOR MAP BOARD PROJECT. | $24K |
| Mar 20, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $186K |
| Mar 15, 2023 | Department of JusticeHEADQUATERS | 15DDHQ21C00000002 | 541611 | SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACT PROVIDES INTELLIGENCE SUPPORT SERVICES AND OTHER SPECIFIED SERVICES TO EPIC. REQUEST FOR MODIFICATION TO EXTEND THIS CONTRACT FOR ONE (1) YEAR. | $491K |
| Mar 7, 2023 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $3.3M |
| Mar 3, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL053 | 541330 | NEW TASK ORDER FOR SOLAR GUARD PROJECT. | $136K |
| Mar 3, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL054 | 541330 | NEW TASK ORDER FROM ELECTRICAL PROJECT WITH GVSC. | $265K |
| Mar 3, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL101 | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $975K |
| Feb 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $250K |
| Feb 22, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL036 | 541330 | GVSC PIF FIBERGLASS PROJECT | $17K |
| Feb 17, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL044 | 541330 | FMS JAB COA INTERGRATION PROJECT LABOR AND MATERIAL | $298K |
| Feb 16, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $2.0M |
| Feb 15, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $610K |
| Feb 13, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL031 | 541330 | NEW TASK ORDER UNDER MANUFACTURING AND TECHNOLOGY IDIQ. | $13K |
| Feb 13, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL043 | 541330 | NEW TASK ORDER FOR GVSC PROJECT. | $143K |
| Jan 31, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL100 | 541330 | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | $125K |
| Jan 27, 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 | $821K |
| Jan 27, 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 | $784K |
| Jan 27, 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 | $223K |
| Jan 27, 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 | $812K |
| Jan 27, 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 | $111K |
| Jan 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $684K |
| Jan 23, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $26M |
| Jan 19, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $795K |
| Jan 6, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $731K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $1.8M |
| Dec 15, 2022 | Department of JusticeHEADQUATERS | 15DDHQ21C00000002 | 541611 | SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACT PROVIDES INTELLIGENCE SUPPORT SERVICES AND OTHER SPECIFIED SERVICES TO EPIC. REQUEST FOR MODIFICATION TO EXTEND THIS CONTRACT FOR ONE (1) YEAR. | $800K |
| Dec 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL127 | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $756K |
| Dec 14, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL014 | 541330 | FIELD SUPPORT SERVICES FOR KIT INSTALL. | $24K |
| Dec 14, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $86K |
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