Data / Federal awards / NAICS 541330 / ASRC FEDERAL ADVANCED RESEARCH, LLC
ASRC FEDERAL ADVANCED RESEARCH, LLC: 109 federal contract awards, $116.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL ADVANCED RESEARCH, LLC (UEI HQ6BEJMMEYJ3), Beltsville, MD, received 109 federal prime contract awards with $116.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($58.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HQ6BEJMMEYJ3UEI
- Beltsville, MDLocation
- Small BusinessBusiness size
- 109Contract awards
- $116.8 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 85 | $103.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 15 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $58.4 million |
| Department of Defense | 63 | $44.7 million |
| Department of Commerce | 10 | $13.7 million |
| General Services Administration | 1 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $36.3 million |
| FY2026 | $79.4 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13ADDC26F0009 | Department of Commerce | Delivery Order | 541715 | DBIT 117368 - THIS CONTRACT SUPPORTS EXECUTION PLANNING FOR THE 2026 CENSUS TEST AND READINESS ACTIVITIES LEADING INTO THE 2028 DRESS REHEAR | $7,064,007 | $7,064,007 | September 26, 2026 | March 25, 2032 | Suitland, MD | usaspending.gov |
| 6973GH26F00450 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-163_164 | $6,475,987 | $6,475,987 | April 1, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FL052 | Department of Defense | Delivery Order | 541330 | LABOR FUNDING FOR FIELD SERVICE WORK AND MAINTENANCE FOR GROUND VEHICLE ROBOTICS TESTING. | $5,693,218 | $5,693,218 | February 28, 2025 | March 31, 2027 | Warren, MI | usaspending.gov |
| 6973GH26F00451 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-171 | $5,340,616 | $5,340,616 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00438 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-143 | $5,244,683 | $5,244,683 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00441 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-152 | $5,194,001 | $5,194,001 | March 26, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00443 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-153 | $5,172,484 | $5,172,484 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FL024 | Department of Defense | Delivery Order | 541330 | LABOR SERVICES FOR THE PROTOTYPE INTEGRATION FACILITY | $4,746,779 | $4,746,779 | December 31, 2024 | October 2, 2026 | Warren, MI | usaspending.gov |
| 6973GH26F00442 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1523 | $4,545,000 | $4,545,000 | March 26, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FL066 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR MAPS GEN II A KITS. | $4,511,790 | $4,511,790 | March 14, 2025 | December 31, 2025 | Warren, MI | usaspending.gov |
| W912CH25FL026 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR THE MECHANICAL PORTION OF THE MAP II PROJECT. | $4,453,127 | $4,453,127 | December 31, 2024 | January 31, 2026 | Warren, MI | usaspending.gov |
| 6973GH26F00452 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-172/173 | $4,247,808 | $4,247,808 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00437 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-141 | $3,908,853 | $3,908,853 | April 1, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00445 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1723 | $3,758,829 | $3,758,829 | March 25, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FL054 | Department of Defense | Delivery Order | 541330 | FUNDING FOR GROUND VEHICLE ROBOTICS FIELD TESTING. | $3,421,593 | $3,437,807 | February 28, 2025 | March 15, 2027 | Warren, MI | usaspending.gov |
| 6973GH26F00440 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-151 | $3,374,488 | $3,374,488 | March 25, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M223FNCNA0503 | Department of Commerce | Delivery Order | 541990 | THIS TASK ORDER WILL PROVIDE BUDGET EXECUTION AND ANALYSIS SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE (NOS), MANAGEMENT & BUDGET OFFICE | $2,810,334 | $3,846,607 | September 18, 2023 | September 17, 2026 | Beltsville, MD | usaspending.gov |
| 6973GH26F00435 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-14FFP | $2,775,239 | $2,775,239 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH26FA083 | Department of Defense | Delivery Order | 541330 | MAPS GEN II A KITS | $1,803,976 | $1,803,976 | March 17, 2026 | January 31, 2027 | Warren, MI | usaspending.gov |
| W912CH25FA107 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR MAPS GEN II CR, PROVIDING LABOR AND MATERIAL FUNDING. | $1,790,143 | $1,790,143 | August 6, 2025 | February 28, 2026 | Warren, MI | usaspending.gov |
| 6973GH26F00439 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-144 | $1,622,991 | $1,622,991 | March 26, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| FA882326CB001 | Department of Defense | Definitive Contract | 541330 | MILSATCOM TECHNICAL AND PROGRAMMATIC SERVICES (MTPS) BASE PERIOD | $1,598,020 | $1,598,020 | July 1, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 6973GH26F00444 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-161 | $1,540,349 | $1,540,349 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M226F0229 | Department of Commerce | Delivery Order | 541330 | NWS/OBS: TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE NWS RADAR NEXT PROGRAM OR-FY26-01258 | $1,247,763 | $1,262,763 | June 8, 2026 | June 7, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH26F00447 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1434 | $1,190,000 | $1,190,000 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M226P0222 | Department of Commerce | Purchase Order | 541611 | NOS/MBO: PURCHASE ORDER 1305M226P0222 TO PROVIDE BUDGET AND SYSTEM SUPPORT SERVICES IN ACCORDANCE WITH POLITICAL APPROVAL: OR-FY26-00437. | $1,108,550 | $1,108,550 | September 18, 2026 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| W912CH25FL067 | Department of Defense | Delivery Order | 541330 | PROCURING SMOKE GRENADE LAUNCHERS TO SUPPORT FOREIGN MILITARY SALES. | $1,044,458 | $1,044,458 | March 13, 2025 | July 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FA025 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK. | $968,994 | $968,994 | May 2, 2025 | December 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FA046 | Department of Defense | Delivery Order | 541330 | GROUND VEHICLE SYSTEMS CENTER SOFTWARE ENGINEERING CENTER (SEC) GENERAL SUPPORT AND VEHICLE MAINTENANCE. | $930,048 | $930,048 | July 16, 2025 | December 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FL057 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING IN SUPPORT OF THE MOUNTED ASSURED POSITIONING SYSTEMS (MAPS) GEN II SYSTEM. | $925,904 | $925,904 | March 12, 2025 | November 30, 2025 | Warren, MI | usaspending.gov |
| 6973GH26F00446 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1431 | $919,862 | $919,862 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FA094 | Department of Defense | Delivery Order | 541330 | FUNDING FOR FOUR TECHNICAL WRITERS IN SUPPORT OF PM LAV. | $813,125 | $813,125 | August 11, 2025 | September 14, 2026 | Warren, MI | usaspending.gov |
| 6973GH25F01346 | Department of Transportation | Delivery Order | 238210 | F11 FACILITIES AND EQUIPMENT (F&E) FUNDED ERMS OPTIMIZATION PROJECTS. VARIOUS SITES | $794,473 | $794,473 | September 10, 2025 | November 30, 2026 | New York, NY | usaspending.gov |
| W912CH25FA037 | Department of Defense | Delivery Order | 541330 | PERFORMANCE WORK STATEMENT | $787,876 | $787,876 | May 23, 2025 | December 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FL034 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR THE STRYKER HEIGHT MANAGEMENT SYSTEM. | $767,740 | $767,740 | January 27, 2025 | July 30, 2025 | Warren, MI | usaspending.gov |
| W912CH26FA010 | Department of Defense | Delivery Order | 541330 | ABRAMS ROLLER KITS, LABOR AND MATERIAL | $665,291 | $665,291 | January 28, 2026 | August 31, 2026 | Warren, MI | usaspending.gov |
| W912CH26FA008 | Department of Defense | Delivery Order | 541330 | MOUNTED ASSURED POSITIONING NAVIGATION AND TIMING SYSTEM GENERATION II FAMILY OF MEDIUM TACTICAL VEHICLES A-KITS | $658,232 | $658,232 | December 23, 2025 | November 30, 2026 | Warren, MI | usaspending.gov |
| 1305M226F0432 | Department of Commerce | Delivery Order | 541330 | NWS/OBS: FINANCIAL MANAGEMENT SUPPORT OR-FY26-01258 | $646,197 | $646,197 | September 2, 2026 | September 1, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH26F00448 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-154 | $591,946 | $591,946 | April 2, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH26FA100 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES TO HAVE BRACKETS FABRICATED FOR THE ABRAMS MAPS GEN II PROJECT (PIF25094). | $582,444 | $582,444 | May 19, 2026 | July 7, 2027 | Warren, MI | usaspending.gov |
| 1305M226F0446 | Department of Commerce | Delivery Order | 541330 | PROGRAM AND PROJECT MANAGEMENT INTEGRATION SUPPORT: NOAA SPECTRUM STUDY OR APPROVAL RECEIVED FOR SPECTRUM-RELATED ACTIONS 05/11/2026 | $559,748 | $559,748 | September 17, 2026 | September 16, 2028 | Beltsville, MD | usaspending.gov |
| W912CH26FA007 | Department of Defense | Delivery Order | 541330 | TO PROVIDE THE GROUND VEHICLE SYSTEMS CENTER DETROIT ARSENAL PROTOTYPING INTEGRATION FACILITY WITH SUPPORT SERVICES TO PROCURE LOGISTICAL SU | $513,588 | $513,588 | December 19, 2025 | October 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FA060 | Department of Defense | Delivery Order | 541330 | BRADLEY WIRING HARNESSES | $497,248 | $497,248 | July 2, 2025 | February 28, 2026 | Warren, MI | usaspending.gov |
| 6973GH26F00436 | Department of Transportation | Delivery Order | 541330 | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-14GS | $477,124 | $477,124 | March 26, 2026 | March 18, 2027 | Oklahoma City, OK | usaspending.gov |
| W912CH25FA029 | Department of Defense | Delivery Order | 541330 | PERFORMANCE WORK STATEMENT | $449,958 | $449,958 | May 2, 2025 | September 30, 2026 | Warren, MI | usaspending.gov |
| W912CH25FL063 | Department of Defense | Delivery Order | 541330 | LABOR AND MATERIAL FUNDING FOR NON-RECURRING ENGINEERING WORK ON FMTV MODEL TRUCKS. | $448,905 | $448,905 | March 28, 2025 | December 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FA071 | Department of Defense | Delivery Order | 541330 | IRON PHOENIX WELD TRAINING (PIFA25099) | $429,907 | $434,354 | July 3, 2025 | December 31, 2025 | Warren, MI | usaspending.gov |
| W912CH25FA121 | Department of Defense | Delivery Order | 541330 | FIELD SERVICE TECHNICIAN SUPPORT SERVICES FOR HUMAN-MACHINE INTEGRATED FORMATIONS. | $400,050 | $400,050 | September 2, 2025 | December 31, 2026 | Warren, MI | usaspending.gov |
| W912CH25FL053 | Department of Defense | Delivery Order | 541330 | TO PROVIDE LABOR SERVICES TO PRODUCE BRADLEY GUN SIMULATORS AND WIRING HARNESSES. | $355,855 | $355,855 | February 11, 2025 | June 1, 2026 | Warren, MI | usaspending.gov |
| W912CH25FL056 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR SERVICES FOR THE MAPS GEN II CRATING AND SHIPPING. | $348,921 | $348,921 | February 28, 2025 | October 31, 2025 | Warren, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
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.