Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL033 | 541330 | OTHER FUNCTIONS. NEW PIF GVSC IDIQ TASK ORDER FOR PROJECT MATERIAL SUPPORT SERVICES. | $1K |
| Jul 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL101 | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $1.8M |
| Jul 5, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL119 | 541330 | NEW TASK ORDER FOR GROUND VEHICLE SYSTEMS CENTER UNDER IDQ - MATERIAL AND LABOR FUNDING. | $312K |
| Jul 5, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL106 | 541330 | PROCUREMENT LABOR SERVICES AND MATERIAL FOR CENTER FOR SYSTEM INTERGRATION FILTER PROJECT. | $66K |
| Jun 30, 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. | $3.2M |
| Jun 29, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $237K |
| Jun 29, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $10K |
| Jun 28, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL013 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR CNC MACHINIST SERVICES. | $59K |
| Jun 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL107 | 541330 | MATERIAL AND SUPPORT SERVICES FOR CROWS SEAT PROJECT. | $22K |
| Jun 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL105 | 541330 | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT AT THE PROTOTYPE INTERGRATION FACILITY. | $90K |
| Jun 24, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL272 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR GVSC PIF, HOWITZER TRAVEL LOCK PROJECT. | $114K |
| Jun 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL073 | 541330 | FUNDING IN SUPPORT OF M1A1 ABRAMS PROJECT. | $56K |
| Jun 21, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL100 | 541330 | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | $75K |
| Jun 17, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL1A9 | 541330 | OTHER FUNCTIONS. PRODUCT DATA MANAGER II LABOR FUNDING FOR PM. | $362K |
| Jun 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $3K |
| Jun 10, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL004 | 541330 | OTHER FUNCTIONS. EDM MATERIAL TO SUPPORT HOWITZER TRAVEL LOCK PROJECT. | $206K |
| Jun 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $475K |
| Jun 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $1.3M |
| Jun 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL092 | 541330 | NEW TASK ORDER FOR PARTS KITTING FOR M1 ABRAMS PROJECT. | $385K |
| May 31, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L21C0007 | 541511 | INTERACTIVE MULTIMEDIA INSTRUCTION DEVELOPMENT FOR FCOE 428TH FA BDE | $473K |
| May 31, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL091 | 541330 | TASK ORDER FOR M1ABRAMS SUSTAINMENT BRACKET | $32K |
| May 26, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $600K |
| May 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL085 | 541330 | NEW TASK ORDER FOR ABRAMS PROJECT SUPPORT SERVICES AND MATERIAL. | $1.8M |
| May 20, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL030 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF PIF GVSC IDIQ FOR FULL SIZE CONCEPT SHOW VEHICLE - NEXT GEN TANK | $93K |
| May 16, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL083 | 541330 | NEW TASK ORDER FOR STRYKER BATTERY ENCLOSURE MATERIAL AND LABOR. | $165K |
| May 16, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL084 | 541330 | MATERIAL AND LABOR SERVICES FOR NEW TASK ORDER ON THE GROUND VEHICLE SYSTEMS CENTER IDIQ. | $29K |
| May 13, 2022 | 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, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $347K |
| May 11, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $139K |
| May 3, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL079 | 541330 | NEW TASK ORDER FOR THE PROTOTYPE INTERGRATION FACILITY (PIF) FOR ABRAMS PROJECT. | $221K |
| Apr 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL073 | 541330 | FUNDING IN SUPPORT OF M1A1 ABRAMS PROJECT. | $623K |
| Apr 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL077 | 541330 | FUNDING IN SUPPORT OF THE RCV PHASE 3 INTERGRATION PROJECT. | $38K |
| Apr 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL076 | 541330 | FUNDING TO PROVIDE GETAC TABLET FOR RCV PHASE 3 INTERGRATION PROJECT. | $28K |
| Apr 25, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $500K |
| Apr 18, 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. | $221K |
| Apr 18, 2022 | 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). | $103K |
| Apr 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL070 | 541330 | STRYKER SEAT PROJECT MATERIAL AND LABOR SERVICES. | $25K |
| Apr 4, 2022 | 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 | $706K |
| Apr 4, 2022 | 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 | $672K |
| Mar 31, 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. | $1.4M |
| Mar 27, 2022 | 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 | $193K |
| Mar 27, 2022 | 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 | $97K |
| Mar 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL061 | 541330 | NEW TASK ORDER OFF PROTOTYPE INTEGRATION FACILITY INDEFINITE DELIVERY - INDEFINITE QUANTITY. | $28K |
| Mar 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL060 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF PIF IDIQ CONTRACT. | $58K |
| Mar 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL062 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF GVSC PIF IDIQ. | $182K |
| Mar 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL064 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF THE GVSC PIF IDIQ. | $23K |
| Mar 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL063 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF GVSC PIF IDIQ. | $350K |
| Mar 22, 2022 | 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 | $708K |
| Mar 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $0 |
| Mar 21, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL059 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR MTV ORDERED OFF THE GVSC IDIQ. | $758K |
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