Data / Federal awards / NAICS 541519 / ARCTIC SLOPE TECHNICAL SERVICES, INC.
ARCTIC SLOPE TECHNICAL SERVICES, INC.: 69 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
ARCTIC SLOPE TECHNICAL SERVICES, INC. (UEI SGK5EGB9VQM8), Beltsville, MD, received 69 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($28.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- SGK5EGB9VQM8
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $26.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 34 | $28.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-62,842 |
| 561110 | Office Administrative Services | 1 | $-168,209 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-245,638 |
| 541330 | Engineering Services | 29 | $-1,765,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $28.9 million |
| Department of the Treasury | 3 | $0 |
| General Services Administration | 4 | $0 |
| National Aeronautics and Space Administration | 22 | $-511,453 |
| Department of Commerce | 2 | $-591,341 |
| Department of Defense | 4 | $-1,139,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $6.2 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524F00148 | Department of Transportation | Delivery Order | 541519 | DEPLOYMENT AND INTEGRATION SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00187 . | $2,307,068 | $2,307,068 | September 3, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00150 | Department of Transportation | Delivery Order | 541519 | SOFTWARE ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00190. | $2,189,394 | $2,189,394 | August 27, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00197 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 APRIL 21ST 2019 THROUGH APRIL 20TH 2020 FBO/SFDPS/IESP | $1,975,784 | $20,539,598 | April 12, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00173 | Department of Transportation | Delivery Order | 541519 | TNT SYSTEM ENGINEERING SUPPORT AND SVCS (COMBO 19-194, -195, 196)(CY 4) | $1,968,348 | $15,392,049 | April 8, 2020 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00183 | Department of Transportation | Delivery Order | 541519 | TERMINAL AND TECHNICAL OPERATIONS SECOND LEVEL MAINTENANCE SUPPORT (TNT) SERVICES FOR TERMINAL SECOND LEVEL ENGINEERING BRANCH (AJM-24) AND | $1,932,731 | $12,654,310 | April 10, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00149 | Department of Transportation | Delivery Order | 541519 | SYSTEMS ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00188. | $1,799,057 | $1,799,057 | September 3, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00151 | Department of Transportation | Delivery Order | 541519 | AUTOMATION ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00191. | $1,665,470 | $1,665,470 | August 29, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00190 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 SOFTWARE ENGINEERING 4/21/19 - 4/20/20 | $1,163,995 | $12,921,454 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00147 | Department of Transportation | Delivery Order | 541519 | DOCUMENTATION AND SAFETY RISK MANAGMENT SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00186 AND 692M15-19-F-00189. | $1,150,807 | $1,150,807 | September 5, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00136 | Department of Transportation | Delivery Order | 541519 | SOFTWARE ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00150. | $1,143,621 | $1,143,621 | August 28, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00135 | Department of Transportation | Delivery Order | 541519 | SYSTEMS ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00149. | $1,137,515 | $1,137,515 | August 28, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00193 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 APR 21ST 2019 THROUGH APRIL 20TH 2020 RMLS | $1,014,237 | $24,344,469 | April 15, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00134 | Department of Transportation | Delivery Order | 541519 | DEPLOYMENT AND INTEGRATION SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00148 . | $948,795 | $948,795 | August 28, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00188 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 SYSTEM ENGINEERING 4/21/2019 - 4/20/2020 | $936,387 | $13,287,101 | April 17, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00191 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 AUTOMATION ENGINEERING 4/21/2019 THROUGH 4/20/2020 | $932,199 | $12,184,086 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00137 | Department of Transportation | Delivery Order | 541519 | AUTOMATION ENGINEERING SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00151. | $857,502 | $857,502 | August 28, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00133 | Department of Transportation | Delivery Order | 541519 | DOCUMENTATION AND SAFETY RISK MANAGMENT SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00147. | $675,506 | $675,506 | August 28, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00199 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 APRIL 21ST 2019 THROUGH APRIL 20TH 2020 VSCS | $630,491 | $5,450,298 | April 12, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00143 | Department of Transportation | Delivery Order | 541519 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00182 | $590,974 | $590,974 | August 28, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00187 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 4-21-19 THRU 4-20-20 DEPLOYMENT | $549,347 | $12,499,923 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00192 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 OSF SUPPORT 4/21/19 TO 4/20/20 | $446,398 | $8,522,205 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00186 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 DOCUMENTATION APR 21ST 2019 THROUGH APRIL 20TH 2020 | $424,462 | $5,954,966 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00131 | Department of Transportation | Delivery Order | 541519 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00143 | $424,353 | $424,353 | August 27, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00182 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 4/21/19 - 4/20/20 CONTRACT MANAGEMENT FEE CY3 | $411,557 | $5,040,144 | April 10, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00154 | Department of Transportation | Delivery Order | 541519 | SECURITY SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-20-F-00058. | $398,324 | $398,324 | August 29, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00172 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 MANAGEMENT SUPPORT SERVICES, SAFETY AND AUTOMATION (4/21/20 TO 4/20/21) | $306,894 | $2,270,276 | March 30, 2020 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00184 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 APR 21 2019 TO APR 20 2020 MODE S | $264,132 | $5,745,638 | April 10, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00138 | Department of Transportation | Delivery Order | 541519 | SECURITY SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00154. | $252,440 | $252,440 | August 27, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00189 | Department of Transportation | Delivery Order | 541519 | DTFACT-17-D-00004 SAFETY AND RISK MGMT 4/21/2019 - 4/20/2020 | $207,492 | $2,286,742 | April 11, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00146 | Department of Transportation | Delivery Order | 541519 | ASSET MANAGEMENT SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-19-F-00185 | $194,552 | $194,552 | August 27, 2024 | October 20, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1519F00185 | Department of Transportation | Delivery Order | 541519 | TNT DTFACT-17-D-00004 APR 21ST 2019 THROUGH APRIL 20TH 2020 ASSET MANAGEMENT | $61,549 | $705,292 | April 10, 2019 | October 20, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00132 | Department of Transportation | Delivery Order | 541519 | ASSET MANAGEMENT SUPPORT SERVICES - CONTINUATION OF SUPPORT FROM TO 692M15-24-F-00146 | $49,738 | $49,738 | August 27, 2025 | May 31, 2026 | Atlantic City, NJ | usaspending.gov |
| NNH16CP33T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::CT::IGF NASA SPACE DATA STANDARDS PROGRAM SECRETARIAT SUPPORT. THE CONTRACTOR SHALL ASSIST NASA IN THE AREA OF DEVELOPING, MAINTAINING | $43,582 | $1,930,326 | February 4, 2016 | February 16, 2018 | Beltsville, MD | usaspending.gov |
| NNH16CP28T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::CL::IGF HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE OFFICE SUPPORT. TO PROVIDE EXPERT PROGRAMMATIC IN SUPPORT OF THE RESOURCE | $2,694 | $204,611 | December 23, 2015 | November 30, 2017 | Washington, DC | usaspending.gov |
| NNH16CP04T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::CL::IGF SCAN NETWORK SERVICES DIVISION PROJECTS SUPPORT. THE CONTRACTORS SHALL PROVIDE ENGINEERING SERVICES SUPPORT TO THE SPACE COMMUN | $2,518 | $1,747,126 | February 1, 2016 | November 30, 2017 | Washington, DC | usaspending.gov |
| NNH17CI01T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::CT::IGF PUFFERSPHERE GRAPHICS PSC SUPPORT | $1,741 | $67,725 | January 31, 2017 | November 15, 2017 | Huntsville, AL | usaspending.gov |
| NNH17CI00T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::CL::IGF SCAN PROGRAM SYSTEMS ENGINEERING SUPPORT | $407 | $298,421 | January 30, 2017 | September 30, 2017 | Beltsville, MD | usaspending.gov |
| TIRNO16K00550 | Department of the Treasury | Delivery Order | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MANAGEMENT OF SEIZED AND FORFEITED ASSETS | $0 | $3,945,208 | September 30, 2016 | December 15, 2016 | Washington, DC | usaspending.gov |
| TIRNO17K00062 | Department of the Treasury | Delivery Order | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MANAGEMENT OF SEIZED AND FORFEITED ASSETS | $0 | $662,700 | February 3, 2017 | March 2, 2017 | Washington, DC | usaspending.gov |
| DOCYA132317NC0254 | Department of Commerce | Delivery Order | 541330 | MASTER ADDRESS FILE/TOPOLOGICALLY INTEGRATED GEOGRAPHIC ENCODING AND REFERENCING (MAF/TIGER) DATABASE (MTDB) GIS SUPPORT SERVICES. IGF::OT:: | $0 | $19,590,263 | September 29, 2017 | September 15, 2022 | Suitland, MD | usaspending.gov |
| GS00Q14OADS105 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS401 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS502 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS602 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| DTFACT17D00004 | Department of Transportation | IDC | 541519 | IGF::OT::IGF TERMINAL AND TECHNICAL OPERATIONS SECOND LEVEL MAINTENANCE SUPPORT (TNT) SERVICES | $0 | $252,940,023 | April 20, 2017 | usaspending.gov | ||
| TIRNO17K00072 | Department of the Treasury | Delivery Order | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MANAGEMENT OF SEIZED AND FORFEITED ASSETS | $0 | $667,777 | February 24, 2017 | March 17, 2017 | Washington, DC | usaspending.gov |
| W15P7T17D0104 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| 80HQTR19F0027 | National Aeronautics and Space Administration | Delivery Order | 541330 | TELTRIUM SCAN POLICY AND STRATEGIC COMMUNICATIONS OFFICE SUPPORT | $0 | $316,723 | November 1, 2018 | September 30, 2019 | Beltsville, MD | usaspending.gov |
| 80HQTR18F0120 | National Aeronautics and Space Administration | Delivery Order | 541330 | ADVANCED COMMUNICATIONS AND NAVIGATION TECHNOLOGIES (ACNT) DIVISION | $-3 | $123,337 | March 1, 2018 | November 30, 2018 | Beltsville, MD | usaspending.gov |
| 80HQTR18F0270 | National Aeronautics and Space Administration | Delivery Order | 541330 | POWER AND PROPULSION ELEMENT (PPE) COMMUNICATIONS AND MANAGEMENT SUPPORT | $-48 | $145,340 | July 30, 2018 | September 30, 2019 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.