Data / Federal awards / NAICS 561210 / ASCI FEDERAL SERVICES LLC
ASCI FEDERAL SERVICES LLC: 13,253 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASCI FEDERAL SERVICES LLC (UEI GQXLWN3MXPK5), Anchorage, AK, received 13,253 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GQXLWN3MXPK5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13,253Contract awards
- $21.1 millionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $14.8 million |
| 493190 | Other Warehousing and Storage | 13,250 | $6.3 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14.8 million |
| General Services Administration | 13,250 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $6.5 million |
| FY2026 | $6.9 million |
| FY2027 | $14,232 |
Contract awards
The 50 largest of 13,253 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024C0006 | Department of Defense | Definitive Contract | 561210 | FOLLOW-ON CONTRACT TO CONTRACT N0042119C0013 FOR TRANSPORTATION SUPPORT SERVICES AT FRCE. | $14,817,621 | $14,817,621 | April 1, 2024 | March 31, 2027 | Cherry Point, NC | usaspending.gov |
| 47QSCC24F8NJ7 | General Services Administration | Delivery Order | 493190 | TAPE PSA 2 IN W | $45,444 | $45,444 | September 12, 2024 | September 15, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC26F5R4J | General Services Administration | Delivery Order | 493190 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $40,862 | $40,862 | July 27, 2026 | August 10, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC24F6Y18 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $37,859 | $37,859 | July 17, 2024 | August 1, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC25F2NDD | General Services Administration | Delivery Order | 493190 | TAPE PSA 2 IN W | $36,115 | $36,115 | February 7, 2025 | February 10, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F0GWV | General Services Administration | Delivery Order | 493190 | TAPE PSA 2 IN W | $34,083 | $34,083 | November 1, 2024 | November 4, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC24F02LP | General Services Administration | Delivery Order | 493190 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $29,517 | $29,517 | October 3, 2023 | October 6, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC24F6WLM | General Services Administration | Delivery Order | 493190 | TAPE PSA 2 IN W | $28,560 | $28,560 | July 16, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC25F70A1 | General Services Administration | Delivery Order | 493190 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $28,504 | $28,504 | July 22, 2025 | July 25, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F70A2 | General Services Administration | Delivery Order | 493190 | NOTEBOOK, STENOGRAPHER | $25,362 | $25,362 | July 22, 2025 | July 25, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F2901 | General Services Administration | Delivery Order | 493190 | TAPE PSA 2 IN W | $23,682 | $23,682 | January 24, 2025 | January 27, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC26F1MVA | General Services Administration | Delivery Order | 493190 | CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASE | $23,421 | $23,421 | January 27, 2026 | January 30, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC24F3K3L | General Services Administration | Delivery Order | 493190 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $22,428 | $22,428 | March 11, 2024 | March 14, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC24F1V2J | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $21,935 | $21,935 | January 5, 2024 | January 18, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC26F7CN4 | General Services Administration | Delivery Order | 493190 | PAPER,XEROGRAPHIC | $21,222 | $21,222 | September 30, 2026 | October 3, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC26F4UB5 | General Services Administration | Delivery Order | 493190 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $20,684 | $20,684 | June 9, 2026 | June 12, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC24F91UG | General Services Administration | Delivery Order | 493190 | TOWEL,MACHINERY WIP | $20,598 | $20,598 | September 26, 2024 | September 29, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC24F8W5Z | General Services Administration | Delivery Order | 493190 | CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. U | $20,117 | $20,117 | September 20, 2024 | September 23, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC26F0D79 | General Services Administration | Delivery Order | 493190 | XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128 | $18,327 | $18,327 | November 28, 2025 | December 1, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC24F14JD | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $18,279 | $18,279 | December 1, 2023 | December 4, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC24F01EH | General Services Administration | Delivery Order | 493190 | TOOL KIT, INDIVIDUAL DEPLOYMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. | $17,738 | $17,738 | October 2, 2023 | October 5, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC24F1M61 | General Services Administration | Delivery Order | 493190 | SLEEVE,BOXHED DOCUMENT FOR DETAIL. | $16,476 | $16,476 | December 20, 2023 | December 23, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC26F1UT4 | General Services Administration | Delivery Order | 493190 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $16,440 | $16,440 | February 5, 2026 | February 8, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC24F00RL | General Services Administration | Delivery Order | 493190 | PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 IN | $16,048 | $16,048 | October 2, 2023 | October 5, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC24F91PH | General Services Administration | Delivery Order | 493190 | HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, MESH BACK,BLACK | $15,932 | $15,932 | September 26, 2024 | September 29, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC24F2SE3 | General Services Administration | Delivery Order | 493190 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC P/N 78C0UKG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES ULTRA HIG | $15,732 | $15,732 | February 8, 2024 | February 11, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC25F777C | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $15,715 | $15,715 | July 29, 2025 | August 1, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F4NV3 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $15,715 | $15,715 | April 23, 2025 | April 26, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F5JZ3 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $15,715 | $15,715 | May 28, 2025 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F2EWY | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $15,715 | $15,715 | January 30, 2025 | February 2, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC26F1XNR | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $15,566 | $15,566 | February 10, 2026 | February 13, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC24F1BYG | General Services Administration | Delivery Order | 493190 | BRUSH,WIRE,SCRATCH | $15,358 | $15,358 | December 11, 2023 | December 22, 2023 | Anchorage, AK | usaspending.gov |
| 47QSCC24F91Q6 | General Services Administration | Delivery Order | 493190 | CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. U | $14,082 | $14,082 | September 26, 2024 | September 29, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC26F5R2D | General Services Administration | Delivery Order | 493190 | NOTEBOOK, STENOGRAPHER | $13,686 | $13,686 | July 27, 2026 | August 10, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC26F1VA3 | General Services Administration | Delivery Order | 493190 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $13,562 | $13,562 | February 5, 2026 | February 8, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC26F6BCL | General Services Administration | Delivery Order | 493190 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $13,288 | $13,288 | August 19, 2026 | September 2, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC25F779J | General Services Administration | Delivery Order | 493190 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $13,274 | $13,274 | July 29, 2025 | August 1, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F8XA0 | General Services Administration | Delivery Order | 493190 | CARTRIDGE,TONER | $13,274 | $13,274 | September 15, 2025 | September 18, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC24F6BVF | General Services Administration | Delivery Order | 493190 | PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $12,829 | $12,829 | June 25, 2024 | June 28, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC25F3FR9 | General Services Administration | Delivery Order | 493190 | SLEEVE,BOXHED DOCUMENT FOR DETAIL. | $12,357 | $12,357 | March 10, 2025 | March 13, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC25F95FE | General Services Administration | Delivery Order | 493190 | CARTRIDGE,TONER | $11,946 | $11,946 | September 25, 2025 | September 28, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC26F7974 | General Services Administration | Delivery Order | 493190 | GLOVES,DISPOSABLE | $11,798 | $11,798 | September 25, 2026 | October 9, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC26F2021 | General Services Administration | Delivery Order | 493190 | GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT | $11,798 | $11,798 | February 12, 2026 | February 15, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC26F2RS3 | General Services Administration | Delivery Order | 493190 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK INTL INC PN 78C0UCG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES ULTRA HIGH | $11,510 | $11,510 | March 12, 2026 | March 15, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC25F19PY | General Services Administration | Delivery Order | 493190 | BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT | $11,495 | $11,495 | December 6, 2024 | December 9, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC24F8XYX | General Services Administration | Delivery Order | 493190 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING,ELECTRIC DESKTOP, COLORWHITE,DESK36TAA | $11,450 | $11,450 | September 23, 2024 | September 26, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC25F28RE | General Services Administration | Delivery Order | 493190 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,200 | $11,200 | January 24, 2025 | January 27, 2025 | Anchorage, AK | usaspending.gov |
| 47QSCC24F6WJJ | General Services Administration | Delivery Order | 493190 | BINDER,LOOSE-LEAF | $11,194 | $11,194 | July 16, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCC26F2VZS | General Services Administration | Delivery Order | 493190 | PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL. | $10,764 | $10,764 | March 18, 2026 | March 21, 2026 | Anchorage, AK | usaspending.gov |
| 47QSCC25F0VWV | General Services Administration | Delivery Order | 493190 | CLEANER-DISINFECTANT, PINE OIL: IN ACCORDANCE WITH COMMERCIAL ITEN SPECIFICATION (CID) A-A-2793, DTD. 6 JULY 1992. FIFRA COMPLIANT. TWENTY-F | $10,611 | $10,611 | November 19, 2024 | November 22, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 541330
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.