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Data / Federal awards / NAICS 541614 / ASR INTERNATIONAL CORP.

ASR INTERNATIONAL CORP.: 71 federal contract awards, $37.1 million obligated (FY2024 to FY2027)

ASR INTERNATIONAL CORP. (UEI E5MFMJ9U75Y1), Hauppauge, NY, received 71 federal prime contract awards with $37.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($33.5 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

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Get contracts in this nicheWatch ASR INTERNATIONAL CORP.
  • E5MFMJ9U75Y1UEI
  • Hauppauge, NYLocation
  • Small BusinessBusiness size
  • 71Contract awards
  • $37.1 millionObligated
  • 2023-10-03First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services42$18.2 million
541330Engineering Services20$15.6 million
481211Nonscheduled Chartered Passenger Air Transportation2$2 million
561210Facilities Support Services2$1.2 million
541513Computer Facilities Management Services1$102,000
336411Aircraft Manufacturing2$0
541519Other Computer Related Services1$-2,726
541611Administrative Management and General Management Consulting Services1$-2,892

Buying agencies

AgencyAwardsObligated
Department of Defense53$33.5 million
Department of the Interior6$1.3 million
Social Security Administration3$983,526
Department of Homeland Security3$932,726
National Aeronautics and Space Administration4$282,936
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.9 million
FY2025$13.8 million
FY2026$8.3 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945022F3003Department of DefenseDelivery Order541330CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HURRICANE SALLY REPAIR AND CONSTRUCTION PROJECTS AT NAVAL AIR STATION (NAS) PENSACOLA$5,691,018$12,124,234August 25, 2022August 31, 2026Pensacola, FLusaspending.gov
N6426721F3002Department of DefenseDelivery Order541330LOGISTIC SUPPORT SERVICES IN, BUT NOT LIMITED TO, MATERIAL RECEIPT & INSPECTION, MATERIAL STORAGE, WAREHOUSING, ISSUING, DISPOSITION SUPPORT$5,519,607$16,296,795May 24, 2021May 23, 2027Virginia Beach, VAusaspending.gov
N4425525F9500Department of DefenseDelivery Order541614SEE PERFORMANCE WORK STATEMENT (PWS) INCLUDED AS ATTACHMENT 1.$4,274,924$4,274,924September 30, 2025September 30, 2026Silverdale, WAusaspending.gov
M6700124P1010Department of DefensePurchase Order541614AVIATION LOGISTICS SUPPORT SERVICES$3,703,795$3,893,795January 12, 2024January 31, 2027Cherry Point, NCusaspending.gov
N0024423F0346Department of DefenseDelivery Order541614ADMINISTRATIVE SUPPORT SRVICES$2,466,233$3,361,040July 26, 2023July 25, 2027Hauppauge, NYusaspending.gov
FA486126F0102Department of DefenseDelivery Order48121159 TES FLIGHT TEST INSTRUMENTATION (FTI) FUNCTIONS INCLUDING INSTRUMENTATION IMPROVEMENTS AND OPERATIONS FOR 53RD WING TEST AIRCRAFT INSTRUM$2,032,950$2,032,950June 2, 2026June 14, 2027Nellis Afb, NVusaspending.gov
N4425522F3000Department of DefenseDelivery Order541330CONSTRUCTION MANAGEMENT SUPPORT SERVICES - NAVAL BASE KITSAP, WA$1,906,576$3,188,324May 19, 2022May 31, 2027Silverdale, WAusaspending.gov
N6449825F3088Department of DefenseDelivery Order541330THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT.$1,265,109$3,376,955September 15, 2025September 30, 2027Hauppauge, NYusaspending.gov
M6700121P0008Department of DefensePurchase Order561210LOG MAINTENANCE CENTER SUPPORT$1,196,731$4,664,599June 14, 2021August 14, 2025Albany, GAusaspending.gov
N0024424F0509Department of DefenseDelivery Order541614TECH TRAINER SUPPORT SERVICES$1,136,985$1,136,985September 30, 2024September 29, 2026Port Hueneme, CAusaspending.gov
N0024424F0316Department of DefenseDelivery Order541614NONTACTICAL NETWORK SUPPORT$873,438$873,438July 1, 2024June 30, 2026Oxnard, CAusaspending.gov
N0024424F3012Department of DefenseDelivery Order541330IT SUPPORT SERVICES TO INCLUDE ASSET LIFE CYCLE SUPPORT STANDARD OPERATING PROCEDURE DEVELOPMENT SUPPORT ...$839,699$2,056,662September 23, 2024September 22, 2029San Diego, CAusaspending.gov
140P2025F0307Department of the InteriorDelivery Order541614HOSP 318915 N115/331532/177425 CMR SERVICES$679,770$679,770September 16, 2025January 31, 2027Hot Springs National Park, ARusaspending.gov
70Z04726FPCNI0013Department of Homeland SecurityDelivery Order541614CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RECAPITALIZE STEAM DISTRIBUTION SYSTEM COAST GUARD ACADEMY, NEW LONDON, CT$597,266$597,266July 13, 2026October 7, 2028New London, CTusaspending.gov
N0024423F0302Department of DefenseDelivery Order541614SUPPLY TECHNICIANS SUPPORT SERVICES$548,621$1,044,021July 6, 2023July 5, 2025Ronkonkoma, NYusaspending.gov
28321320FDX030421Social Security AdministrationDelivery Order541614SERVICES OF THREE FORKLIFT OPERATOR / WAREHOUSE PERSONNEL FOR THE WAREHOUSE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA.$489,479$1,883,194September 30, 2020March 31, 2026Richmond, CAusaspending.gov
N6470925F0006Department of DefenseDelivery Order541614THREE (3) PERSONAL PROPERTY TECHNICIANS$480,149$483,793March 14, 2025March 23, 2027Kings Bay, GAusaspending.gov
70Z08426FDL950184Department of Homeland SecurityDelivery Order541614MISSION ESSENTIAL PERSONNEL EQUIPMENT (MEPE) PROGRAM REQUIRES LOGISTICS SUPPORT SERVICES AT EACH MEPE PRODUCT LINE WAREHOUSE.$428,811$428,811October 11, 2026August 30, 2027Portsmouth, VAusaspending.gov
140P2024F0399Department of the InteriorBPA Call541614PRPA 16027 CMR L2 PROJECT G PRESIDENTS PARK, WASHINGTON D.C.$398,400$398,400September 23, 2024July 19, 2027Washington, DCusaspending.gov
N6883618F0323Department of DefenseDelivery Order5416143-M INSTRUCTIONAL SUPPORT$338,355$2,554,885September 20, 2018July 24, 2024Gulfport, MSusaspending.gov
28321326FDX030152Social Security AdministrationDelivery Order541614WAREHOUSE SUPPORT SERVICES OF (2) TWO FORKLIFT OPERATOR/WAREHOUSE PERSONNEL AND (1) ONE ADMINISTRATIVE ASSISTANT AT THE FRANK HAGEL FEDERAL $336,032$336,032August 31, 2026August 30, 2027Richmond, CAusaspending.gov
N0024422F3006Department of DefenseDelivery Order541330THE CONTRACTOR SHALL PROVIDE OVERALL OPERATIONAL AND ADMINISTRATION SUPPORT OF THE 3-M PROGRAM AND ENTERPRISE SOFTWARE SYSTEMS IN SUPPORT OF$317,808$570,574March 17, 2022March 16, 2027San Diego, CAusaspending.gov
N0024423F0201Department of DefenseDelivery Order541614ADMINISTRATIVE SUPPORT SERVICES$299,618$399,491April 18, 2023April 17, 2027Hauppauge, NYusaspending.gov
N6274223F3000Department of DefenseDelivery Order541330CMS REQUIREMENT FOR SIX (6) CONSTRUCTION MANAGERS, SIX (6) ENGINEERING TECHNICIANS AND TWO (2) CONSTRUCTION SAFETY OVERSIGHT INDIVIDUALS (CS$216,073$2,455,205July 7, 2023July 16, 2025Pearl Harbor, HIusaspending.gov
N0024421F0613Department of DefenseDelivery Order541614FACILITIES PROGRAM ANALYST$211,164$517,438September 30, 2021September 29, 2026Hauppauge, NYusaspending.gov
N6883622F0084Department of DefenseDelivery Order541614DRUG LAB WAREHOUSE SUPPORT SERVICES$173,831$229,262April 1, 2022March 31, 2026Jacksonville, FLusaspending.gov
140P2024F0400Department of the InteriorBPA Call541614PRPA 16027 CMR L3 PROJECT G, PRESIDENTS PARK, WASHINGTON D.C.$168,791$168,791September 17, 2024November 27, 2025Washington, DCusaspending.gov
N0024424F0490Department of DefenseDelivery Order541614DPAS EQUIPMENT PILLAR SUPPORT$165,534$165,534September 30, 2024July 31, 2025Port Hueneme Cbc Base, CAusaspending.gov
28321326FDX030045Social Security AdministrationDelivery Order541614WAREHOUSE SUPPORT SERVICES OF (2) TWO FORKLIFT OPERATOR/WAREHOUSE PERSONNEL AND (1) ONE ADMINISTRATIVE ASSISTANT AT THE FRANK HAGEL FEDERAL $158,016$158,016April 1, 2026August 30, 2026Richmond, CAusaspending.gov
FA448421F0295Department of DefenseDelivery Order5416141 FTE DATA QUALITY MANAGER$155,117$594,782September 30, 2021September 29, 2026Trenton, NJusaspending.gov
N6883621F0164Department of DefenseDelivery Order541614ADMINISTRATIVE ASSISTANT SUPPORT SERVICE$148,091$346,222April 1, 2021March 31, 2026Jacksonville, FLusaspending.gov
N6449820F4355Department of DefenseDelivery Order541330DEVELOPMENT, MAINTENANCE, REVIEW, UPDATE, EDITING, QUALITY VERIFICATION, AND DISTRIBUTION OF TECHNICAL DOCUMENTS RELATED TO ILS FOR THE SURF$145,000$725,405August 19, 2020September 30, 2025Hauppauge, NYusaspending.gov
N0060425F4035Department of DefenseDelivery Order541614WAREHOUSE OPERATIONS FOR NCG ONE PER ATTACHED PWS.$114,428$114,428August 21, 2025August 31, 2026Port Hueneme Cbc Base, CAusaspending.gov
N0024421F0605Department of DefenseDelivery Order541614PUBLIC AFFAIRS SUPPORT SERVICES$112,726$455,094September 28, 2021September 28, 2025Port Hueneme, CAusaspending.gov
FA440724F0022Department of DefenseDelivery Order541614EDUCATION CENTER TECHNICAL SUPPORT$111,641$121,755October 1, 2023September 30, 2026Scott Afb, ILusaspending.gov
N0024424P0067Department of DefensePurchase Order541513NONTACTICAL COMM SUPPORT SERVICES$102,000$102,000February 1, 2024April 30, 2024Oxnard, CAusaspending.gov
80KSC022F0062National Aeronautics and Space AdministrationBPA Call541614KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 014 FOR SCHEDULE ANALYST SERVICES.$100,843$304,623October 1, 2022September 30, 2025Orlando, FLusaspending.gov
140P2024F0420Department of the InteriorBPA Call541614PRPA 16027 CMR LEVEL 2 INAUGURATION$98,582$98,582September 30, 2024March 31, 2025Washington, DCusaspending.gov
80KSC022F0064National Aeronautics and Space AdministrationBPA Call541614KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 016 FOR SENIOR STRUCTURAL ENGINEER SERVICES$97,136$307,016October 1, 2022September 30, 2025Orlando, FLusaspending.gov
80KSC022F0063National Aeronautics and Space AdministrationBPA Call541614KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 015 FOR COST ANALYST SERVICES$84,957$273,137October 1, 2022September 30, 2025Orlando, FLusaspending.gov
N0024424F0245Department of DefenseDelivery Order541614NON TACTICAL NETWORK SERVICES$80,072$80,072May 2, 2024July 1, 2024Oxnard, CAusaspending.gov
N6470921C0046Department of DefenseDefinitive Contract541614TWO (2) PERSONAL PROPERTY TECHNICIANS$75,429$494,328August 2, 2021February 5, 2025Kings Bay, GAusaspending.gov
N0024419F0426Department of DefenseDelivery Order541614CCA TABLE OF ALLOWANCE MANAGEMENT SUPPORT SERVICES$59,391$1,938,571July 11, 2019September 29, 2024Port Hueneme, CAusaspending.gov
N0024423F0336Department of DefenseDelivery Order541614NON TACTICAL COMM SUPPORT SERVICES$17,968$281,968July 18, 2023January 31, 2024Oxnard, CAusaspending.gov
N0024419P0371Department of DefensePurchase Order541614EQUIPMENT PILLAR SUPPORT SERVICES$16,139$859,519August 9, 2019September 29, 2024Port Hueneme Cbc Base, CAusaspending.gov
47QRCA25DSB17General Services AdministrationIDC481211ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
N0024421F0197Department of DefenseDelivery Order541614SUPPLY TECHNICIAN SUPPORT SERVICES$0$849,752April 1, 2021February 22, 2024New Hyde Park, NYusaspending.gov
N0024423F0178Department of DefenseDelivery Order541614SUPPORT SERVICES$0$120,484April 1, 2023February 22, 2024New Hyde Park, NYusaspending.gov
N4425523F4202Department of DefenseDelivery Order541330X006 SEISMIC DRY DOCK REPAIR: CONSTRUCTION MANAGER AND ENGINEERIN$0$3,094,094February 3, 2023December 4, 2023Silverdale, WAusaspending.gov
N6134019F0046Department of DefenseDelivery Order541330IES&AETS NEW TASK ORDER FOR ENGINEERING SUPPORT.$0$1,370,048February 1, 2019February 22, 2024Ronkonkoma, NYusaspending.gov

Also on SpecStream

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.