Federal Contractor Profile
Asrc Federal System Solutions LLC
$1.4B obligated·163 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,654 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01046 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS | $212K |
| Apr 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01047 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-14B, NAS WEATHER SYSTEMS SUPPORT | $1.0M |
| Apr 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01048 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT | $50K |
| Apr 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01049 | 541330 | SECOND LEVEL ENGINEERING SUPPORT FROM CONTRACT 6973GH-18-D-00008 WITH ARCTIC SLOPE REGIONAL CORP (ASRC) FEDERAL | $927K |
| Apr 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01050 | 541330 | OPS CONTRACT SUPPORT FOR OPTION YEAR 1 | $1.4M |
| Mar 30, 2018 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818C0006 | 517410 | IGF::CT::IGF ENHANCED POLAR SYSTEM OPERATIONS AND MAINTENANCE. | $3.0M |
| Mar 28, 2018 | Department of Transportation6973GJ NON-FRANCHISE ACQ SVC | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $221K |
| Mar 22, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $104K |
| Mar 19, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $32K |
| Mar 14, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00324 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS | $289K |
| Mar 14, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00325 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS | $112K |
| Mar 13, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00321 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT | $76K |
| Mar 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $41K |
| Mar 6, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $31K |
| Mar 1, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $640K |
| Mar 1, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $134K |
| Feb 28, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00321 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT | $16K |
| Feb 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00301 | 541330 | THIS TASK ORDER IS ISSUED IN SUPPORT OF CLIN 0002 FOR THE BASE PERIOD, JAN 08 - APR 07, 2018. THIS LINE ITEM (CLIN 0002) WILL BE INCREMENTALLY FUNDED. | $161K |
| Feb 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00322 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-143, NAVIGATION AND LANDING SYSTEMS | $71K |
| Feb 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $24K |
| Feb 16, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $555K |
| Feb 8, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $92K |
| Feb 7, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $360K |
| Feb 7, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $149K |
| Feb 6, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $68K |
| Feb 6, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $143K |
| Jan 29, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00321 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT | $23K |
| Jan 29, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $14K |
| Jan 26, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00328 | 541330 | TASK ORDER TO SUPPORT AJW-14B WORKING GROUP FOR BASE PERIOD | $850K |
| Jan 24, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $137K |
| Jan 23, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $15K |
| Jan 22, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $85K |
| Jan 19, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00329 | 541330 | TASK ORDER TO SUPPORT AJW-14GS WORKING GROUP FOR THE BASE PERIOD | $100K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00301 | 541330 | THIS TASK ORDER IS ISSUED IN SUPPORT OF CLIN 0002 FOR THE BASE PERIOD, JAN 08 - APR 07, 2018. THIS LINE ITEM (CLIN 0002) WILL BE INCREMENTALLY FUNDED. | $142K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00321 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - OPERATIONS SUPPORT | $380K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00322 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-143, NAVIGATION AND LANDING SYSTEMS | $500K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $235K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00324 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS | $665K |
| Jan 18, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00325 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS | $339K |
| Jan 5, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00301 | 541330 | THIS TASK ORDER IS ISSUED IN SUPPORT OF CLIN 0002 FOR THE BASE PERIOD, JAN 08 - APR 07, 2018. THIS LINE ITEM (CLIN 0002) WILL BE INCREMENTALLY FUNDED. | $52K |
| Jan 5, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $404K |
| Jan 4, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $150K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00322 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-143, NAVIGATION AND LANDING SYSTEMS | $300K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00323 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AJW-144, NAS WEATHER SYSTEMS SUPPORT | $5K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00324 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - AIRPORT RADAR SYSTEMS | $225K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00325 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT - SURFACE RADAR SYSTEMS | $225K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00328 | 541330 | TASK ORDER TO SUPPORT AJW-14B WORKING GROUP FOR BASE PERIOD | $1.0M |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00329 | 541330 | TASK ORDER TO SUPPORT AJW-14GS WORKING GROUP FOR THE BASE PERIOD | $50K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00330 | 541330 | FOR AJW-173, COMMUNICATIONS TASK EFFORT | $786K |
| Jan 3, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00331 | 541330 | NAS POWER SUPPORT (AJW-223) | $469K |
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