Data / Federal awards / NAICS 561210 / ASRC FEDERAL FACILITIES LOGISTICS LLC
ASRC FEDERAL FACILITIES LOGISTICS LLC: 7,096 federal contract awards, $514.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL FACILITIES LOGISTICS LLC (UEI NENSLR2C1VH9), Beltsville, MD, received 7,096 federal prime contract awards with $514.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($249.2 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
- NENSLR2C1VH9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Small Business
- Contract awards
- 7,096
- Obligated
- $514.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $247 million |
| 334419 | Other Electronic Component Manufacturing | 55 | $108.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 73 | $59.8 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2,980 | $26.2 million |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2,740 | $16.3 million |
| 561110 | Office Administrative Services | 1 | $16.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 305 | $11.3 million |
| 332510 | Hardware Manufacturing | 718 | $7.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $7.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,093 | $249.2 million |
| National Aeronautics and Space Administration | 1 | $247 million |
| Department of Justice | 1 | $16.2 million |
| General Services Administration | 1 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188.4 million |
| FY2025 | $131.8 million |
| FY2026 | $194.6 million |
Contract awards
The 50 largest of 7,096 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC23CA052 | National Aeronautics and Space Administration | Definitive Contract | 561210 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE REPAIRS, OPERATIONS & MAINTENANCE, AND ENGINEERING (ROME) AND RELATED SERVICES FOR THE GODDARD SP | $247,009,581 | $320,000,000 | September 15, 2023 | September 14, 2028 | Greenbelt, MD | usaspending.gov |
| SPRBL124F0106 | Department of Defense | Delivery Order | 334419 | G2S-2024-024 | $18,408,159 | $18,408,159 | June 20, 2024 | November 11, 2028 | Beltsville, MD | usaspending.gov |
| 15A00022CAQA00303 | Department of Justice | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $16,174,002 | $26,422,513 | August 26, 2022 | September 17, 2027 | Beltsville, MD | usaspending.gov |
| SPRMM124FRX00 | Department of Defense | Delivery Order | 334419 | ACTUATOR,ELECTRO-ME | $16,131,784 | $16,131,784 | May 13, 2024 | February 7, 2028 | Fairfield, NJ | usaspending.gov |
| SPRBL124F0033 | Department of Defense | Delivery Order | 334419 | NSN: 5820-01-694-9702 NOMENCLATURE: RECEIVER-TRANSMITTER SUBASSEMBLY SYSTEM: INC 2 - FALCON LOT BUY | $15,027,810 | $15,027,810 | December 20, 2023 | December 1, 2025 | Chambersburg, PA | usaspending.gov |
| SPRMM124FRX02 | Department of Defense | Delivery Order | 334419 | ACTUATOR,ELECTRO-ME | $8,409,672 | $8,409,672 | May 13, 2024 | August 11, 2027 | Fairfield, NJ | usaspending.gov |
| SPRMM125FRX02 | Department of Defense | Delivery Order | 334419 | POWER SUPPLY | $8,199,746 | $8,199,746 | February 21, 2025 | May 1, 2029 | Beltsville, MD | usaspending.gov |
| SPRMM124FRX01 | Department of Defense | Delivery Order | 334419 | ACTUATOR,ELECTRO-ME | $7,936,531 | $7,936,531 | May 13, 2024 | August 11, 2027 | Fairfield, NJ | usaspending.gov |
| SPRBL124F0121 | Department of Defense | Delivery Order | 334419 | SINCGARS GROUND HANDSET (REMOTE CONTROL RADIO) FOR TESTING | $7,841,454 | $7,841,454 | July 9, 2024 | March 15, 2027 | Beltsville, MD | usaspending.gov |
| SPRMM125FRX00 | Department of Defense | Delivery Order | 334419 | STARTER,ENGINE,AIR | $6,949,344 | $6,949,344 | October 11, 2024 | October 2, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM125FRX07 | Department of Defense | Delivery Order | 334419 | PUMP,CENTRIFUGAL | $5,680,375 | $5,680,375 | June 17, 2025 | June 16, 2028 | Beltsville, MD | usaspending.gov |
| N0018923CZ038 | Department of Defense | Definitive Contract | 541690 | SECURITY ADMINISTRATION SUPPORT SERVICES | $5,474,882 | $9,417,684 | March 31, 2023 | April 7, 2027 | Washington, DC | usaspending.gov |
| SPRMM126FE418 | Department of Defense | Delivery Order | 334412 | MANIFOLD ASSEMBLY,H | $5,025,801 | $5,025,801 | June 11, 2026 | March 6, 2029 | Seminole, FL | usaspending.gov |
| HT001124C0013 | Department of Defense | Definitive Contract | 541611 | LONG-TERM CAPABILITIES REQUIREMENTS DOCUMENT DEVELOPMENT SERVICES | $4,812,136 | $4,812,136 | April 30, 2024 | April 29, 2027 | Beltsville, MD | usaspending.gov |
| SPRMM126FE414 | Department of Defense | Delivery Order | 334412 | PUMP,CENTRIFUGAL | $4,699,114 | $4,699,114 | May 21, 2026 | February 13, 2029 | Beltsville, MD | usaspending.gov |
| SPRMM125FE40H | Department of Defense | Delivery Order | 334412 | FILTER UNIT,AIR PUR | $4,257,350 | $4,257,350 | August 7, 2025 | March 8, 2027 | Beltsville, MD | usaspending.gov |
| SPE7L026F0013 | Department of Defense | Delivery Order | 334412 | 8511691186!HOSE ASSEMBLY,NONME | $3,723,603 | $3,723,603 | October 16, 2025 | June 29, 2026 | Beltsville, MD | usaspending.gov |
| SPE7M026F0031 | Department of Defense | Delivery Order | 334419 | 8511770713!BATTERY,STORAGE | $3,375,054 | $3,375,054 | November 21, 2025 | September 17, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM126FE40H | Department of Defense | Delivery Order | 334412 | FLEXOR | $3,292,638 | $3,292,638 | December 11, 2025 | January 7, 2027 | Beltsville, MD | usaspending.gov |
| SPRMM125FE40Q | Department of Defense | Delivery Order | 334412 | ACTUATOR,MECHANICAL | $3,283,169 | $3,283,169 | September 29, 2025 | September 22, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM126FE419 | Department of Defense | Delivery Order | 334412 | COMPUTER SYSTEM, DI | $2,947,833 | $2,947,833 | June 11, 2026 | July 10, 2028 | Seminole, FL | usaspending.gov |
| SPRMM125FE405 | Department of Defense | Delivery Order | 334412 | PUMP,ROTARY | $2,714,139 | $2,714,139 | July 17, 2025 | June 12, 2026 | Minneapolis, MN | usaspending.gov |
| SPRBL124F0107 | Department of Defense | Delivery Order | 334419 | PURCHASE OF 7010-01-707-5542 DATA PROCESSOR MODULE 7010-01-706-4957 DATA PROCESSOR MODULE, 5820-01-706-4341 RADIO INTERFACE MODULE | $2,449,614 | $2,449,614 | July 2, 2024 | January 20, 2026 | Beltsville, MD | usaspending.gov |
| SPE7M426F1223 | Department of Defense | Delivery Order | 334412 | 8512218267!HOSE ASSEMBLY,NONME | $2,333,185 | $2,333,185 | July 6, 2026 | June 21, 2027 | Beltsville, MD | usaspending.gov |
| SPRBL125F0088 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR POWER SUPPLY, 20524704-501 | $2,326,169 | $2,326,169 | March 11, 2025 | April 5, 2028 | Moorestown, NJ | usaspending.gov |
| 47QFAA24C0001 | General Services Administration | Definitive Contract | 541611 | TRMC TEWA INTERNSHIP SUPPORT SERVICES | $2,285,063 | $2,630,499 | December 1, 2023 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| SPE7M426F0552 | Department of Defense | Delivery Order | 334412 | 8511898167!VALVE,REGULATING,FL | $2,236,574 | $2,236,574 | February 17, 2026 | January 28, 2027 | Farmingdale, NY | usaspending.gov |
| FA489023C0026 | Department of Defense | Definitive Contract | 541990 | INTEL ANALYST SUPPORT SERVICES | $2,230,749 | $5,806,642 | August 7, 2023 | August 6, 2026 | Mexico | usaspending.gov |
| SPE7L425F0158 | Department of Defense | Delivery Order | 334412 | 8511596119!PARTS KIT,HYDRAULIC | $1,966,859 | $1,966,859 | August 28, 2025 | August 24, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM125FE40C | Department of Defense | Delivery Order | 334412 | 3U UPS BATTERY | $1,766,559 | $1,766,559 | August 7, 2025 | July 31, 2026 | Bergenfield, NJ | usaspending.gov |
| SPRMM125FE40K | Department of Defense | Delivery Order | 334412 | BEARING ASSEMBLY | $1,745,846 | $1,745,846 | August 22, 2025 | July 27, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM126FE41C | Department of Defense | Delivery Order | 334412 | CONVERTER, CARTRIDG | $1,726,959 | $1,726,959 | June 26, 2026 | July 25, 2028 | Beltsville, MD | usaspending.gov |
| SPRMM126FE40V | Department of Defense | Delivery Order | 334412 | ACTUATOR,ELECTRO-ME | $1,711,578 | $1,711,578 | March 31, 2026 | October 4, 2027 | Beltsville, MD | usaspending.gov |
| SPE7L026F0612 | Department of Defense | Delivery Order | 334412 | 8511736927!MOTOR,ALTERNATING C | $1,661,533 | $1,661,533 | December 1, 2025 | October 18, 2027 | Beltsville, MD | usaspending.gov |
| SPRBL126F0081 | Department of Defense | Delivery Order | 334419 | NINN: 15908364, ANTENNA , HIGH FREQUENCY ( HF ) ULTRA HIGH FREQUENCY (UHF) VERY HIGH FREQUENCY ( VHF ) | $1,514,205 | $1,514,205 | February 27, 2026 | September 18, 2026 | Rochester, NY | usaspending.gov |
| SPE8E324FB2BC | Department of Defense | Delivery Order | 423610 | 4563613989!GENERATOR, DQFAH, TIER 4, STANDBY POWER, | $1,469,576 | $1,469,576 | December 15, 2023 | July 23, 2025 | Beltsville, MD | usaspending.gov |
| SPE7MX26F0671 | Department of Defense | Delivery Order | 334419 | 8511716129!PARTS KIT,AIR FLOW | $1,379,293 | $1,379,293 | October 22, 2025 | November 26, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM126FE40G | Department of Defense | Delivery Order | 334412 | ADACS CONTROLLER | $1,133,876 | $1,133,876 | November 20, 2025 | March 29, 2027 | Beltsville, MD | usaspending.gov |
| SPE8E325FB5KU | Department of Defense | Delivery Order | 423610 | 4567561089!2500 KVA 12470 DELTA 480Y/277 | $1,118,746 | $1,118,746 | February 19, 2025 | May 13, 2027 | Fairfield, NJ | usaspending.gov |
| SPRMM126FE41A | Department of Defense | Delivery Order | 334412 | CONTROL UNIT,COMPUT | $1,110,301 | $1,110,301 | July 2, 2026 | January 3, 2028 | Beltsville, MD | usaspending.gov |
| SPRMM125FRX03 | Department of Defense | Delivery Order | 334419 | DRIVE SHELF,VSD | $1,070,768 | $1,070,768 | April 30, 2025 | November 12, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM126FE406 | Department of Defense | Delivery Order | 334412 | MANIFOLD,AIR LINE | $1,007,453 | $1,007,453 | October 23, 2025 | May 7, 2029 | Beltsville, MD | usaspending.gov |
| SPE7L026F0327 | Department of Defense | Delivery Order | 334412 | 8511694626!COOLER,COMPRESSED A | $977,240 | $977,240 | October 21, 2025 | July 27, 2026 | Chambersburg, PA | usaspending.gov |
| SPRBL125F0158 | Department of Defense | Delivery Order | 334419 | NSN: 661015809437 FLIGHT DATA RECORDER | $768,752 | $768,752 | September 29, 2025 | February 27, 2027 | Beltsville, MD | usaspending.gov |
| SPRBL124F0184 | Department of Defense | Delivery Order | 334419 | G2S-2024-069 DELIVERY ORDER FOR LINE ITEM 0001 | $761,654 | $761,654 | September 27, 2024 | February 4, 2026 | Beltsville, MD | usaspending.gov |
| SPRMM125FE40F | Department of Defense | Delivery Order | 334412 | MOTOR,ALTERNATING C | $722,863 | $722,863 | August 7, 2025 | July 28, 2027 | Chambersburg, PA | usaspending.gov |
| SPRMM126FE417 | Department of Defense | Delivery Order | 334412 | VALVE,SAFETY RELIEF | $718,756 | $718,756 | June 4, 2026 | January 3, 2028 | Beltsville, MD | usaspending.gov |
| SPRMM126PKA96 | Department of Defense | Purchase Order | 336612 | BOLT ASSEMBLY,BLADE | $686,961 | $686,961 | April 8, 2026 | September 27, 2027 | Beltsville, MD | usaspending.gov |
| SPE7M426F0411 | Department of Defense | Delivery Order | 334412 | 8511822939!VALVE,SAFETY RELIEF | $674,075 | $674,075 | February 9, 2026 | July 6, 2027 | Beltsville, MD | usaspending.gov |
| SPE7M426F0387 | Department of Defense | Delivery Order | 334412 | 8511813534!INDICATOR,DIGITAL D | $659,821 | $659,821 | December 18, 2025 | April 9, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334412
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.