Skip to the page
Get started free

Data / Federal awards / NAICS 493190 / ASRC FEDERAL FACILITIES LOGISTICS, LLC

ASRC FEDERAL FACILITIES LOGISTICS, LLC: 902,171 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ASRC FEDERAL FACILITIES LOGISTICS, LLC (UEI MA1VZ6667CB1), Fairfield, NJ, received 902,171 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 119 NAICS codes. Its largest buyer is Department of Defense ($2.0 billion) and its largest code is NAICS 493190 Other Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ASRC FEDERAL FACILITIES LOGISTICS, LLC

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
MA1VZ6667CB1
Parent organization
ARCTIC SLOPE REGIONAL CORPORATION
Location
Fairfield, NJ
Business size
Small Business
Contract awards
902,171
Obligated
$2.0 billion
First action in window
2023-10-01
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493190Other Warehousing and Storage82,481$533.1 million
324191Petroleum Lubricating Oil and Grease Manufacturing369,002$499.3 million
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers33,246$404.2 million
325520Adhesive Manufacturing296,375$203.6 million
325510Paint and Coating Manufacturing58,419$86.1 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing6,592$63.5 million
332911Industrial Valve Manufacturing491$30.1 million
332312Fabricated Structural Metal Manufacturing46,950$29.6 million
493110General Warehousing and Storage1,211$23.5 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing246$18.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense902,171$2.03 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$704.1 million
FY2025$752.7 million
FY2026$570.1 million

Contract awards

The 50 largest of 902,171 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7LX26F727EDepartment of DefenseDelivery Order4931908511981992!TIRE,PNEUMATIC,VEHI$9,304,217$9,304,217March 23, 2026July 27, 2026Fairfield, NJusaspending.gov
SPE7LX26F368UDepartment of DefenseDelivery Order4931908511896613!TIRE,PNEUMATIC,VEHI$5,750,144$5,750,144February 3, 2026May 18, 2026Fairfield, NJusaspending.gov
SPE8E326FB2SHDepartment of DefenseDelivery Order4236104571019857!VESSELVAC 2000X - 200HP ELECTRIC SKID /$4,144,141$4,144,141February 4, 2026June 11, 2027Fairfield, NJusaspending.gov
SPE8E326FB9M4Department of DefenseDelivery Order4236104572574464!VV SKID-MOUNT ONE PIECE UNIT: TWO 1000 G$4,071,526$4,071,526June 17, 2026December 15, 2028Fairfield, NJusaspending.gov
SPE7LX24F33C4Department of DefenseDelivery Order4931908510618505!TIRE,PNEUMATIC,VEHI$3,833,920$3,833,920May 8, 2024July 29, 2024Fairfield, NJusaspending.gov
SPRBL124F0032Department of DefenseDelivery Order334220PURCHASE OF ANTENNAS FOR END OF LIFE TYPE BUY.$3,480,593$3,480,593December 19, 2023December 4, 2024Fairfield, NJusaspending.gov
SPE7LX26F631WDepartment of DefenseDelivery Order4931908511960350!TIRE,PNEUMATIC,VEHI$3,229,222$3,229,222March 5, 2026June 15, 2026Fairfield, NJusaspending.gov
SPE7LX26F944KDepartment of DefenseDelivery Order4931908512036162!TIRE,PNEUMATIC,VEHI$3,213,407$3,213,407April 10, 2026July 27, 2026Fairfield, NJusaspending.gov
SPE7LX25F7502Department of DefenseDelivery Order4931908511010352!TIRE,PNEUMATIC,VEHI$3,090,067$3,090,067November 12, 2024April 28, 2025Fairfield, NJusaspending.gov
SPE8E326FB8TXDepartment of DefenseDelivery Order4236104572034013!MAINTENANCE STAND, 11M, ALUMINUM MATERIA$3,068,765$3,068,765May 29, 2026November 13, 2026Fairfield, NJusaspending.gov
SPE7LX25F039UDepartment of DefenseDelivery Order4931908511054450!TIRE,PNEUMATIC,VEHI$2,743,177$2,743,177December 4, 2024May 26, 2025Fairfield, NJusaspending.gov
SPE7LX26F4957Department of DefenseDelivery Order4931908511740362!TIRE,PNEUMATIC,VEHI$2,726,040$2,726,040November 5, 2025February 6, 2026Fairfield, NJusaspending.gov
SPE7M126F4331Department of DefenseDelivery Order3359108512212736!BATTERY,STORAGE$2,586,137$2,586,137June 30, 2026November 29, 2027Fairfield, NJusaspending.gov
SPE7LX24F0361Department of DefenseDelivery Order4931908510186898!TIRE,PNEUMATIC,VEHI$2,556,741$2,556,741October 2, 2023May 6, 2024Fairfield, NJusaspending.gov
SPE8E324FBJJXDepartment of DefenseDelivery Order4236104566768315!CONCRETE BLOCKS, PRE CAST DRY DOCK KB-TY$2,549,075$2,549,075September 30, 2024September 2, 2025Fairfield, NJusaspending.gov
SPE7LX25F233KDepartment of DefenseDelivery Order4931908511113857!TIRE,PNEUMATIC,VEHI$2,545,819$2,545,819January 8, 2025August 1, 2025Fairfield, NJusaspending.gov
SPE7LX25F8622Department of DefenseDelivery Order4931908511026371!TIRE,PNEUMATIC,VEHI$2,538,040$2,538,040November 18, 2024June 23, 2025Fairfield, NJusaspending.gov
SPE8E326FB5GYDepartment of DefenseDelivery Order3339984571510608!FIXTURE, LIGHT, LED, 5160 SERIES, 36", B$2,530,750$2,530,750March 23, 2026June 1, 2026Fairfield, NJusaspending.gov
SPE8E326FB3E5Department of DefenseDelivery Order3339984571025884!RADIO TRANSCEIVER$2,431,490$2,431,490February 18, 2026August 24, 2026Fairfield, NJusaspending.gov
SPE7LX25F024XDepartment of DefenseDelivery Order4931908511050138!TIRE,PNEUMATIC,VEHI$2,426,990$2,426,990December 2, 2024July 2, 2025Fairfield, NJusaspending.gov
SPE7LX25F8705Department of DefenseDelivery Order4931908511027242!TIRE,PNEUMATIC,VEHI$2,399,630$2,399,630November 19, 2024June 2, 2025Fairfield, NJusaspending.gov
SPE7L125P5965Department of DefensePurchase Order3359108511354335!BATTERY,STORAGE$2,350,413$2,350,413May 12, 2025June 6, 2026Fairfield, NJusaspending.gov
SPE7LX25F342ADepartment of DefenseDelivery Order4931908511145516!TIRE,PNEUMATIC,VEHI$2,338,293$2,338,293January 27, 2025May 19, 2025Fairfield, NJusaspending.gov
SPE7LX24F7443Department of DefenseDelivery Order4931908510265314!TIRE,PNEUMATIC,VEHI$2,318,664$2,318,664November 14, 2023November 20, 2023Fairfield, NJusaspending.gov
SPE8E325FBCNZDepartment of DefenseDelivery Order4236104568795756!MTOOLKIT ASSMB W/RED KTL1023AP (BAA COMP$2,318,194$2,318,194June 26, 2025October 31, 2025Fairfield, NJusaspending.gov
SPE7LX26F018EDepartment of DefenseDelivery Order4931908511807253!TIRE,PNEUMATIC,VEHI$2,172,480$2,172,480December 11, 2025July 13, 2026Fairfield, NJusaspending.gov
SPE7LX25F8119Department of DefenseDelivery Order4931908511019940!TIRE,PNEUMATIC,VEHI$2,167,875$2,167,875November 14, 2024March 28, 2025Fairfield, NJusaspending.gov
SPE7LX25F8689Department of DefenseDelivery Order4931908511027132!TIRE,PNEUMATIC,VEHI$2,167,377$2,167,377November 19, 2024September 8, 2025Fairfield, NJusaspending.gov
SPE7LX25F024WDepartment of DefenseDelivery Order4931908511050231!TIRE,PNEUMATIC,VEHI$2,157,540$2,157,540December 2, 2024June 16, 2025Fairfield, NJusaspending.gov
SPE7LX26F496ADepartment of DefenseDelivery Order4931908511926983!TIRE,PNEUMATIC,VEHICLE$2,153,555$2,153,555February 18, 2026February 23, 2026Fairfield, NJusaspending.gov
SPRBL124F0039Department of DefenseDelivery Order334220PROCUREMENT OF ANTENNA, HF FULL LOOP$2,096,594$2,096,594January 30, 2024January 6, 2025Aberdeen Proving Ground, MDusaspending.gov
SPE7LX25F025WDepartment of DefenseDelivery Order4931908511050829!TIRE,PNEUMATIC,VEHI$2,095,830$2,095,830December 2, 2024October 8, 2025Fairfield, NJusaspending.gov
SPE7LX24F7653Department of DefenseDelivery Order4931908510266847!TIRE,PNEUMATIC,VEHI$2,040,185$2,040,185November 15, 2023November 20, 2023Fairfield, NJusaspending.gov
SPE7LX25F825CDepartment of DefenseDelivery Order4931908511279207!TIRE,PNEUMATIC,AIRC$2,015,394$2,015,394March 27, 2025October 31, 2025Fort Worth, TXusaspending.gov
SPE7LX25F477XDepartment of DefenseDelivery Order4931908511181838!TIRE,PNEUMATIC,VEHI$1,984,770$1,984,770February 12, 2025December 22, 2025Fort Worth, TXusaspending.gov
SPE7M525C0006Department of DefenseDefinitive Contract3343108511086694!LOUDSPEAKER-MICROPH$1,964,740$1,964,740December 20, 2024December 5, 2025Fairfield, NJusaspending.gov
SPE7LX26F568NDepartment of DefenseDelivery Order4931908511945608!TIRE,PNEUMATIC,VEHI$1,952,860$1,952,860March 2, 2026July 20, 2026Fairfield, NJusaspending.gov
SPE7LX25F06GEDepartment of DefenseDelivery Order4931908511644328!TIRE,PNEUMATIC,VEHI$1,898,332$1,898,332September 16, 2025December 3, 2025Fairfield, NJusaspending.gov
SPRAL124C0009Department of DefenseDefinitive Contract3359998510643216!AMPLIFIER,RADIO FRE$1,861,857$1,861,857May 23, 2024May 8, 2025Fairfield, NJusaspending.gov
SPE8E324FBH7WDepartment of DefenseDelivery Order4236104565888373!MATERIAL: 2 EA GENERATOR SHELTER/ENCLOSU$1,853,148$1,853,148September 10, 2024August 29, 2025Fairfield, NJusaspending.gov
SPRAL124C0003Department of DefenseDefinitive Contract3359998510224982!AMPLIFIER, RADIO FREQUENCY$1,784,443$1,784,443November 29, 2023June 18, 2024Fairfield, NJusaspending.gov
SPE7LX26F799RDepartment of DefenseDelivery Order4931908511999976!TIRE,PNEUMATIC,VEHI$1,777,370$1,777,370March 25, 2026March 30, 2026Fairfield, NJusaspending.gov
SPE7M525C0018Department of DefenseDefinitive Contract3342208511351098!ANTENNA$1,755,894$1,755,894May 21, 2025May 18, 2026Fairfield, NJusaspending.gov
SPE7LX25F825NDepartment of DefenseDelivery Order4931908511279709!TIRE,PNEUMATIC,AIRC$1,709,230$1,709,230March 27, 2025December 31, 2025Fort Worth, TXusaspending.gov
SPE7LX25F6531Department of DefenseDelivery Order4931908510999444!TIRE,PNEUMATIC,VEHI$1,609,410$1,609,410November 5, 2024December 19, 2024Fairfield, NJusaspending.gov
SPE8E324FB9WYDepartment of DefenseDelivery Order4236104564766403!NX200S-C070 HIGH SPEED TURBO BLOWER, INC$1,597,827$1,597,827May 14, 2024September 18, 2024Fairfield, NJusaspending.gov
SPE7LX24F12D1Department of DefenseDelivery Order4931908510572200!TIRE,PNEUMATIC,VEHI$1,584,344$1,584,344April 15, 2024April 19, 2024Fairfield, NJusaspending.gov
SPE7LX26F4954Department of DefenseDelivery Order4931908511740182!TIRE,PNEUMATIC,AIRC$1,569,010$1,569,010November 5, 2025November 26, 2025Fairfield, NJusaspending.gov
SPE7LX24F7646Department of DefenseDelivery Order4931908510266646!TIRE,PNEUMATIC,VEHI$1,546,722$1,546,722November 15, 2023November 20, 2023Fairfield, NJusaspending.gov
SPE7LX26F08E5Department of DefenseDelivery Order4931908512068135!TIRE,PNEUMATIC,VEHI$1,488,980$1,488,980April 24, 2026February 5, 2027Fairfield, NJusaspending.gov

Also on SpecStream

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.