Data / Federal awards / NAICS 561210 / ASRC FEDERAL CYBER, LLC
ASRC FEDERAL CYBER, LLC: 34 federal contract awards, $171.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL CYBER, LLC (UEI HV21JR1WRNT9), Columbia, MD, received 34 federal prime contract awards with $171.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($123.7 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.
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.
- UEI
- HV21JR1WRNT9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Columbia, MD
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $171.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $66.2 million |
| 541519 | Other Computer Related Services | 14 | $48.9 million |
| 541511 | Custom Computer Programming Services | 5 | $24.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $15.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $8.7 million |
| 541513 | Computer Facilities Management Services | 1 | $2.9 million |
| 611710 | Educational Support Services | 2 | $2.8 million |
| 611430 | Professional and Management Development Training | 1 | $1.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $666,179 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $123.7 million |
| Department of Justice | 6 | $21.3 million |
| Department of State | 4 | $9.6 million |
| Department of the Treasury | 2 | $9.4 million |
| Department of Health and Human Services | 2 | $6.8 million |
| Department of Agriculture | 1 | $633,157 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.8 million |
| FY2025 | $58.5 million |
| FY2026 | $46.3 million |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085624C0001 | Department of Defense | Definitive Contract | 561210 | THE GROUND-BASED MIDCOURSE DEFENSE FACILITY OPERATIONS & READINESS CENTERED EXECUTION PROGRAM PROVIDES MAINTENANCE, REPAIR, & SUSTAINMENT FO | $47,442,451 | $57,560,145 | November 1, 2023 | December 16, 2028 | Fort Greely, AK | usaspending.gov |
| N0017824C2203 | Department of Defense | Definitive Contract | 561210 | FUNDING FOR CLIN 0001 | $18,752,440 | $21,634,537 | March 26, 2024 | March 25, 2027 | Dahlgren, VA | usaspending.gov |
| N0003022C4200 | Department of Defense | Definitive Contract | 541611 | TRAVEL AND ODC | $14,854,209 | $41,000,222 | April 9, 2022 | April 8, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 15DDHQ24F00000498 | Department of Justice | Delivery Order | 541519 | REQUEST A NEW TASK ORDER FOR DELTA CODE SUPPORT. PERIOD OF PERFORMANCE: 9/28/2024- 9/27/2025 | $13,245,130 | $15,296,579 | September 28, 2024 | April 30, 2026 | Springfield, VA | usaspending.gov |
| HT001123F0078 | Department of Defense | Delivery Order | 541511 | DEFENSE HEALTH AGENCY ENTERPRISE NETWORK SUPPORT SERVICES (DENSS) LOCAL AREA NETWORK (LAN), AND WIRELESS LOCAL AREA NETWORK (WLAN) UPGRADE A | $11,217,542 | $16,323,937 | September 30, 2023 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| 2032H824C00006 | Department of the Treasury | Definitive Contract | 541519 | CI FISC SUPPORT | $9,475,838 | $9,475,838 | December 28, 2023 | July 28, 2024 | Washington, DC | usaspending.gov |
| HS002124C0002 | Department of Defense | Definitive Contract | 541511 | LEGACY DATA REPOSITORY | $9,411,630 | $9,411,630 | December 4, 2023 | December 3, 2025 | Columbia, MD | usaspending.gov |
| W15QKN24C0025 | Department of Defense | Definitive Contract | 518210 | THIS ACTION IS FOR STRATEGIC SERVICES ON BEHALF OF OPMG. | $8,715,067 | $8,715,067 | March 16, 2024 | March 16, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ23F00001223 | Department of Justice | Delivery Order | 541519 | REQUEST A NEW TASK ORDER FOR DELTA CODE SUPPORT. PERIOD OF PERFORMANCE: 9/28/2023- 9/27/2024 | $8,477,490 | $12,199,290 | September 28, 2023 | September 27, 2024 | Springfield, VA | usaspending.gov |
| 75F40123C00038 | Department of Health and Human Services | Definitive Contract | 541519 | ORA IT APPLICATION HELP DESK SUPPORT | $6,828,251 | $9,182,536 | March 6, 2023 | February 28, 2027 | Columbia, MD | usaspending.gov |
| 19FS1A24F0009 | Department of State | Delivery Order | 541519 | PROFESSIONAL SERVICES TASK ORDER | $3,836,857 | $3,836,857 | January 22, 2024 | January 21, 2026 | Arlington, VA | usaspending.gov |
| HC102824F1232 | Department of Defense | Delivery Order | 541511 | NAVY CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $3,693,462 | $3,693,462 | September 6, 2024 | September 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 19FS1A26F0002 | Department of State | Delivery Order | 541519 | NETWORK ARCHITECTURE PROFESSIONAL SERVICES - OMIS - NFATC | $3,058,373 | $3,559,084 | January 22, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| N0018921C0008 | Department of Defense | Definitive Contract | 541513 | SUBJECT MATTER EXPERT II | $2,862,540 | $6,860,625 | September 21, 2021 | September 27, 2026 | Suffolk, VA | usaspending.gov |
| N0018922P0659 | Department of Defense | Purchase Order | 611710 | WARFARE TACTICS INSTRUCTOR SERVICES | $2,833,331 | $4,578,001 | September 28, 2022 | September 27, 2027 | Norfolk, VA | usaspending.gov |
| 19FS1A25F0018 | Department of State | Delivery Order | 541519 | NETWORK ARCHITECTURE OMIS | $2,745,997 | $6,081,144 | March 1, 2025 | January 21, 2026 | Arlington, VA | usaspending.gov |
| N0018923P0043 | Department of Defense | Purchase Order | 611430 | TRAINING SUPPORT SERVICES | $1,474,382 | $1,948,649 | August 29, 2023 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| W81XWH19C0094 | Department of Defense | Definitive Contract | 541611 | SUPPORT SERVICES OPTIMIZATION OF TOTAL FORCE FITNESS | $967,030 | $14,959,424 | July 29, 2019 | July 28, 2024 | Washington, DC | usaspending.gov |
| N0018923P0710 | Department of Defense | Purchase Order | 541519 | CIO SUPPORT SERVICES | $950,166 | $1,403,529 | September 19, 2023 | September 24, 2026 | Norfolk, VA | usaspending.gov |
| FA255019CA017 | Department of Defense | Definitive Contract | 541690 | PROVIDE PROFESSIONAL SERVICES FOR A SPECIALIZED AIR FORCE UNIT FOR SPECIAL ACCESS PROGRAM SECURITY, FINANCIAL MANAGEMENT SUPPORT, PROGRAM MA | $666,179 | $5,985,283 | September 26, 2019 | March 25, 2025 | Colorado Springs, CO | usaspending.gov |
| 12639524C0031 | Department of Agriculture | Definitive Contract | 541519 | SURVEILLANCE MESSAGE - DEVELOP A SURVEILLANCE MESSAGE XML SCHEMA AND CORRESPONDING TECHNICAL DOCUMENTATION. | $633,157 | $633,157 | February 15, 2024 | February 14, 2025 | Columbia, MD | usaspending.gov |
| HQ085926FE559 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19FS1A23D0001 | Department of State | IDC | 541519 | PROFESSIONAL SERVICES | $0 | $18,312,196 | January 22, 2023 | usaspending.gov | ||
| 15DDHQ20D00000014 | Department of Justice | IDC | 541519 | SOFTWARE DEVELOPMENT SUPPORT (DELTA CODE). | $0 | $75,097,852 | September 9, 2020 | usaspending.gov | ||
| HQ085926DF711 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N97020P00240 | Department of Health and Human Services | Purchase Order | 541512 | ENTERPRISE PENETRATION TESTING SERVICES | $0 | $6,117,306 | September 29, 2020 | September 29, 2022 | Bethesda, MD | usaspending.gov |
| 47QTCA22D00AH | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 12, 2022 | usaspending.gov | ||
| 68HE0925A0002 | Environmental Protection Agency | BPA | 541511 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| 15DDHQ20D00000013 | Department of Justice | IDC | 541519 | REQUEST A NEW CONTRACT FOR SOFTWARE DEVELOPMENT SUPPORT (DELTA CODE). | $0 | $77,114,890 | June 8, 2020 | usaspending.gov | ||
| HT001119C0009 | Department of Defense | Definitive Contract | 611710 | DEFENSE HEALTH AGENCY LEARNING AND DEVELOPMENT DIVISION (LDD) SERVICES THE DEFENSE HEALTH AGENCY WORKFORCE THROUGH INNOVATIVE TRAINING PROGR | $-61,859 | $6,042,295 | March 1, 2019 | February 28, 2023 | Falls Church, VA | usaspending.gov |
| 2032H821C00003 | Department of the Treasury | Definitive Contract | 541990 | MANAGEMENT OF SEIZED AND FORFEITED ASSETS (MSFA) | $-69,956 | $19,214,251 | January 28, 2021 | July 28, 2022 | Washington, DC | usaspending.gov |
| FA880619C0001 | Department of Defense | Definitive Contract | 334614 | ENTERPRISE DETECT PRODUCT LINE | $-83,058 | $4,475,033 | May 1, 2019 | June 30, 2020 | Columbia, MD | usaspending.gov |
| 15DDHQ22F00000746 | Department of Justice | Delivery Order | 541519 | REQUEST A NEW CALL ORDER FOR SIUNET. POP: 9/27/2022 - 9/26/2023 | $-175,805 | $1,042,482 | September 27, 2022 | September 26, 2023 | Springfield, VA | usaspending.gov |
| 15DDHQ22F00000873 | Department of Justice | Delivery Order | 541519 | REQUEST A NEW TASK ORDER FOR DELTA CODE SUPPORT. PERIOD OF PERFORMANCE: 9/28/2022 - 9/27/2023 | $-197,173 | $10,409,008 | September 28, 2022 | September 27, 2023 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.