Data / Federal awards / NAICS 541512 / ASRC FEDERAL DATA SOLUTIONS, LLC
ASRC FEDERAL DATA SOLUTIONS, LLC: 53 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
ASRC FEDERAL DATA SOLUTIONS, LLC (UEI K5L5KR3MZ538), Beltsville, MD, received 53 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($40.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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
- K5L5KR3MZ538
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $57.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 32 | $57.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $3.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 2 | $-33,500 |
| 611430 | Professional and Management Development Training | 1 | $-710,414 |
| 541519 | Other Computer Related Services | 3 | $-1,648,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 16 | $40.3 million |
| Department of Health and Human Services | 5 | $15 million |
| Department of the Interior | 13 | $3 million |
| Department of Defense | 9 | $1.4 million |
| National Labor Relations Board | 2 | $301,767 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
| Department of Transportation | 1 | $-18,470 |
| Department of State | 2 | $-33,500 |
| Department of Labor | 1 | $-105,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $26.2 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC020D0006 | National Aeronautics and Space Administration | IDC | 541512 | THE AMES RESEARCH CENTER (ARC).CONSOLIDATED INFORMATION TECHNOLOGY (IT) SERVICES (ACITS) 4 CONTRACT PROVIDES SERVICES IN THE CATEGORIES IT S | $38,258,364 | $338,000,000 | September 1, 2020 | usaspending.gov | ||
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541512 | THIS IS A 12-MONTH DIRECT OFFER, TIME-AND-MATERIALS (T&M) TASK ORDER FOR RESEARCH DATA MANAGEMENT & REPORTING (RDMR) SUPPORT SERVICES IN ACC | $8,754,089 | $8,754,089 | April 24, 2023 | September 23, 2026 | Durham, NC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 541512 | RESEARCH DATA MANAGEMENT & REPORTING (RDMR) SUPPORT SERVICES | $6,207,083 | $6,207,083 | April 24, 2024 | April 23, 2025 | Durham, NC | usaspending.gov |
| 80KSC017C0011 | National Aeronautics and Space Administration | IDC | 541512 | IGF::OT::IGF THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT IS THE PRIMARY PROVIDER OF INFRASTRUCTURE AND APPLI | $2,762,193 | $342,496,498 | March 1, 2018 | usaspending.gov | ||
| FA248624FB003 | Department of Defense | Delivery Order | 541512 | MOBILE TARGETS ASSETS TRACKING SYSTEM (MTATS III) | $876,622 | $876,622 | February 1, 2024 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| HC102819C0002 | Department of Defense | Definitive Contract | 541512 | NAVAL CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT | $836,945 | $8,950,373 | February 22, 2019 | September 21, 2024 | Virginia Beach, VA | usaspending.gov |
| 140G0126F0012 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 11 WATER | $682,313 | $682,313 | December 19, 2025 | December 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0125F0003 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 07 - WAT | $567,572 | $567,572 | December 12, 2024 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0042 | Department of the Interior | Delivery Order | 541715 | 70292207 ISAB026 SSSC TO 003 FEWS NET | $472,683 | $472,683 | December 26, 2023 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0040 | Department of the Interior | Delivery Order | 541715 | USGS SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 01 | $313,831 | $313,831 | January 1, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 63NLRB23F0093 | National Labor Relations Board | BPA Call | 541512 | SHAREPOINT/INFOPATH UPGRADE SUPPORT SERVICES | $301,767 | $1,029,600 | September 15, 2023 | September 14, 2025 | Washington, DC | usaspending.gov |
| 140G0126F0014 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 9 LANDCO | $169,635 | $169,635 | December 22, 2025 | December 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0013 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 10 - FEW | $158,445 | $158,445 | December 19, 2025 | December 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0125F0001 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 05 - LAN | $151,260 | $151,260 | January 1, 2025 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0043 | Department of the Interior | Delivery Order | 541715 | USGS SCIENCE SUPPORT SERVICES CONTRACT TASK ORDER 04 | $149,290 | $149,290 | January 1, 2024 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 140G0125F0004 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 8 - SURF | $145,494 | $145,494 | January 1, 2025 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0125F0002 | Department of the Interior | Delivery Order | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER 06 - FEW | $124,420 | $124,420 | January 1, 2025 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0041 | Department of the Interior | Delivery Order | 541715 | USGS SCIENCE SUPPORT SERVICES CONTRACT (SSSC) TASK ORDER (TO) 002 | $123,831 | $123,831 | December 26, 2023 | December 31, 2024 | Sioux Falls, SD | usaspending.gov |
| 80GSFC23CA016 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS REQUIREMENT IS TO ACQUIRE ENGINEERING SUPPORT SERVICES. IT IS A BRIDGE CONTRACT AS A FOLLOW ON TO THE CURRENT WALLOPS ENGINEERING SERVI | $57,893 | $4,500,000 | December 1, 2022 | November 30, 2023 | Wallops Island, VA | usaspending.gov |
| 80KSC023F0003 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0015. | $7,481 | $3,463,830 | October 11, 2022 | August 31, 2023 | Beltsville, MD | usaspending.gov |
| 68HE0920D0002 | Environmental Protection Agency | IDC | 541519 | MULTIPLE AWARD CONTRACT - REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS)- ASRC FEDERAL DATA SOLUTIONS | $0 | $45,000,000 | November 1, 2019 | usaspending.gov | ||
| 63NLRB23A0003 | National Labor Relations Board | BPA | 541512 | ITSS BPA #2 | $0 | $55,000,000 | April 18, 2023 | usaspending.gov | ||
| 75N96023A00001 | Department of Health and Human Services | BPA | 541512 | DTT RESEARCH DATA MANAGEMENT & REPORTING (RDMR) SUPPORT SERVICES | $0 | $0 | April 24, 2023 | usaspending.gov | ||
| 140G0124D0001 | Department of the Interior | IDC | 541715 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION SCIENCE (EROS) CENTER - SCIENCE SUPPORT SERVICES CONTRACT (SSSC) REFERENCE ATTACHMEN | $0 | $15,000,000 | December 4, 2023 | usaspending.gov | ||
| 47QTCA18D00BH | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 15, 2018 | usaspending.gov | ||
| 75FCMC18C0045 | Department of Health and Human Services | Definitive Contract | 518210 | MEDICARE CASEWORK SUPPORT CONTRACT | $0 | $20,563,919 | September 1, 2018 | August 31, 2023 | Beltsville, MD | usaspending.gov |
| 80KSC020F0011 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT CLIN 9 TASK ORDER SERVICES | $-0 | $13,117,412 | November 15, 2019 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 80KSC020F0183 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0008 | $-0 | $4,112,598 | September 17, 2020 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 80KSC021F0027 | National Aeronautics and Space Administration | Delivery Order | 541512 | NASA INDEFINITE DELIVERY INDEFINITE QUANTITY CONSULTING SERVICES LABOR HOURS(LH) CONTRACT LINE ITEM NUMBER (CLIN) 0010AA | $-0 | $444,291 | December 17, 2020 | February 28, 2023 | Orlando, FL | usaspending.gov |
| 80KSC022F0008 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER (CLI | $-1 | $3,132,822 | September 9, 2021 | August 31, 2023 | Orlando, FL | usaspending.gov |
| 80KSC019F0103 | National Aeronautics and Space Administration | Delivery Order | 541512 | NASA CONSULTING SERVICES - KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0004AA | $-1 | $155,270 | January 10, 2019 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 80KSC020F0094 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS CONTRACT (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0008. | $-3 | $1,824,987 | May 13, 2020 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 80KSC021F0034 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) ORDER ANCILLARY ITEMS/SERVICES CONTRACT LINE ITEM NUMBER 0008. | $-4 | $5,178,295 | January 11, 2021 | September 30, 2021 | Orlando, FL | usaspending.gov |
| 80KSC019F0284 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC)CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN)010AA | $-61 | $486,430 | October 1, 2019 | August 31, 2023 | Orlando, FL | usaspending.gov |
| 75N96023F00001 | Department of Health and Human Services | BPA Call | 541512 | BPA TASK ORDER #1: RESEARCH DATA MANAGEMENT & REPORTING SUPPORT SERVICES | $-1,012 | $8,869,485 | April 24, 2023 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| 80KSC021F0194 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0014 - PRINTING SERVICES. | $-5,450 | $337,468 | September 22, 2021 | August 31, 2023 | Beltsville, MD | usaspending.gov |
| FA282318C0005 | Department of Defense | Definitive Contract | 541512 | MOBILE TARGET TRACKING SYSTEM | $-8,371 | $912,991 | July 6, 2018 | July 8, 2024 | Beltsville, MD | usaspending.gov |
| FA252123F0192 | Department of Defense | Delivery Order | 541512 | PROVIDE RD160 COMMUNICATIONS SERVICES FOR RANGE OPERATIONS LAUNCH SUPPPORT. | $-13,265 | $10,378 | June 9, 2023 | August 31, 2023 | Canaveral Air Station, FL | usaspending.gov |
| 19AQMM20F1433 | Department of State | Delivery Order | 519130 | DANIEL SCHAUB | $-14,123 | $251,219 | April 17, 2020 | January 19, 2021 | Beltsville, MD | usaspending.gov |
| 140G0119C0001 | Department of the Interior | Definitive Contract | 541715 | SCIENTIFIC SUPPORT SERVICES CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER (OTHER FUNCTION - IGF::OT::IGF) | $-17,386 | $7,704,037 | January 1, 2019 | December 31, 2023 | Sioux Falls, SD | usaspending.gov |
| FA252123F0250 | Department of Defense | Delivery Order | 541512 | PROVIDE SUPPORT TO THE ULA ATLAS V, SILENT BARKER LAUNCH. | $-17,787 | $27,745 | August 24, 2023 | August 31, 2023 | Canaveral Air Station, FL | usaspending.gov |
| DTOS5917C00420 | Department of Transportation | IDC | 541512 | ESRI MANAGEMENT, OPERATIONS AND MAINTENANCE IGF::OT::IGF | $-18,470 | $691,226 | July 28, 2017 | usaspending.gov | ||
| 19AQMM21F0429 | Department of State | Delivery Order | 519130 | QUALITY ASSURANCE ANALYST SUPPORT | $-19,377 | $207,295 | January 22, 2021 | March 21, 2022 | Beltsville, MD | usaspending.gov |
| 80KSC022F0001 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS, AND COMMUNICATIONS (KIAC) CONTRACT LINE ITEM NUMBER (CLIN) 0015 TASK ORDER (TO) | $-38,946 | $4,936,033 | October 1, 2021 | August 31, 2023 | Orlando, FL | usaspending.gov |
| FA252121F0087 | Department of Defense | Delivery Order | 541512 | UNITED LAUNCH ALLIANCE ANNUAL RD-160 LAUNCH SUPPORT | $-43,999 | $204,456 | October 1, 2020 | September 30, 2021 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0108 | Department of Defense | Delivery Order | 541512 | PROVIDE RD160 COMMUNICATIONS SUPPORT FOR THE NAVAL ORDNANCE TEST UNIT (NOTU) RANGE OPERATIONS SUPPORT | $-47,322 | $68,647 | February 8, 2023 | September 30, 2023 | Canaveral Air Station, FL | usaspending.gov |
| 80KSC023F0030 | National Aeronautics and Space Administration | Delivery Order | 541512 | KENNEDY INFRASTRUCTURE, APPLICATIONS AND COMMUNICATIONS (KIAC) CONTRACT TO ORDER ANCILLARY ITEMS/SERVICES FOR CONTRACT LINE ITEM NUMBER 0014 | $-51,962 | $1,544,305 | March 14, 2023 | May 6, 2024 | Beltsville, MD | usaspending.gov |
| FA252121F0080 | Department of Defense | Delivery Order | 541512 | PROVIDE RD-160 SMC DEBRIS CHARACTERIZATION LAUNCH SUPPORT | $-63,304 | $162,080 | October 1, 2020 | September 30, 2021 | Canaveral Air Station, FL | usaspending.gov |
| 1605DC17C0009 | Department of Labor | Definitive Contract | 541519 | IGF::OT::IGF CLOUD AND VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SERVICES | $-105,259 | $21,584,037 | June 1, 2017 | July 30, 2021 | Washington, DC | usaspending.gov |
| FA252122F0012 | Department of Defense | Delivery Order | 541512 | UNITED LAUNCH ALLIANCE ANNUAL RD-160 LAUNCH SUPPORT | $-113,998 | $330,639 | October 1, 2021 | October 30, 2022 | Canaveral Air Station, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 518210
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.