Federal Contractor Profile
Asrc Federal Professional Services, LLC
$594M obligated·159 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 351–400 of 476 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL058 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OF THE GVSC PIF IDIQ. | $774K |
| Mar 8, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422C0001 | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $3.3M |
| Mar 7, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $120K |
| Mar 7, 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. | $590K |
| Mar 2, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL047 | 541330 | OTHER FUNCTIONS. NEW PIF TASK ORDER FOR CSI PROJECT. | $254K |
| Mar 2, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL050 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER ON THE PIF IDIQ. | $10K |
| Mar 1, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL048 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER OFF PIF IDIQ FOR STOWAGE SEATING PROJECT. | $402K |
| Feb 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $762K |
| Feb 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL049 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE BUSTLE RACK PROJECT. | $252K |
| Feb 22, 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 | $7K |
| Feb 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 | $50K |
| Feb 22, 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 | $50K |
| Feb 22, 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 | $47K |
| Feb 22, 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 | $14K |
| Feb 17, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $729K |
| Feb 17, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL040 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER UNDER GVSC PIF IDIQ FOR ABRAMS PROJECT. | $132K |
| Feb 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL009 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR THE STRYKER A1 KIT PROJECT. | $18K |
| Feb 1, 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 | $39K |
| Jan 31, 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 | $5K |
| Jan 31, 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 | $39K |
| Jan 31, 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 | $37K |
| Jan 31, 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 | $11K |
| Jan 28, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022C0001 | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $6.5M |
| Jan 28, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL033 | 541330 | OTHER FUNCTIONS. NEW PIF GVSC IDIQ TASK ORDER FOR PROJECT MATERIAL SUPPORT SERVICES. | $66K |
| Jan 26, 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 | $4.2M |
| Jan 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL031 | 541330 | OTHER FUNCTIONS. MATERIAL NEEDED FOR PHASE III MET D PROJECT. | $113K |
| Jan 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL034 | 541330 | OTHER FUNCTIONS. NEW GVSC PIF TASK ORDER FOR IPDS PROJECT. | $272K |
| Jan 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $1.3M |
| Jan 14, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL023 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR ROCTEX PROJECT MATERIAL AND LABOR. | $31K |
| Dec 29, 2021 | Department of DefenseW6QK ACC-APG | W15P7T22C0006 | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $1.8M |
| Dec 21, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL018 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR THE GVSC PIF MET D PROJECT PHASE III | $424K |
| Dec 20, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $832 |
| Dec 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ015 | 541990 | DAI HELP DESK SUPPORT | $1.1M |
| Dec 3, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL013 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR CNC MACHINIST SERVICES. | $58K |
| Nov 19, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL009 | 541330 | OTHER FUNCTIONS. TASK ORDER FOR THE STRYKER A1 KIT PROJECT. | $262K |
| Nov 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ002 | 541990 | SECURITY SUPPORT | $535K |
| Nov 5, 2021 | 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. | $498K |
| Nov 3, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0013 | 541330 | MINIMUM GUARANTEE | $5K |
| Oct 21, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL004 | 541330 | OTHER FUNCTIONS. EDM MATERIAL TO SUPPORT HOWITZER TRAVEL LOCK PROJECT. | $73K |
| Oct 8, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833521F0059 | 541614 | ADMINSTRATION OF INVENTORY | $414K |
| Sep 29, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL271 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $68K |
| Sep 29, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL272 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR GVSC PIF, HOWITZER TRAVEL LOCK PROJECT. | $65K |
| Sep 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL268 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $428K |
| Sep 27, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00151001 | 519120 | UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | $337K |
| Sep 24, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL259 | 541330 | TASK ORDER PROVIDES MATERIAL NECESSARY FOR THE STRYKER PROJECT AT GVSC PIF FACILITY. | $53K |
| Sep 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL256 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR BUSTLE RACK PROJECT. | $282K |
| Sep 22, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL257 | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE STRYKER PROJECT OFF THE IDIQ. | $37K |
| Sep 21, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL217 | 541330 | LABOR | $1.0M |
| Sep 17, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019C0027 | 541330 | IGF:OT:IGF GEOS FOR C5ISR, FMS | $543K |
| Sep 17, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0002 | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $25M |
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