Data / Federal awards / NAICS 561210 / ASRC FEDERAL FIELD SERVICES, LLC
ASRC FEDERAL FIELD SERVICES, LLC: 245 federal contract awards, $374.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL FIELD SERVICES, LLC (UEI H6WGLRDCU6D8), Beltsville, MD, received 245 federal prime contract awards with $374.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($212.9 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
- H6WGLRDCU6D8
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Small Business
- Contract awards
- 245
- Obligated
- $374.4 million
- First action in window
- 2023-10-02
- 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 | 240 | $375.2 million |
| 238910 | Site Preparation Contractors | 2 | $-91,549 |
| 541330 | Engineering Services | 3 | $-739,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 237 | $212.9 million |
| Department of Defense | 8 | $161.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138.3 million |
| FY2025 | $142.7 million |
| FY2026 | $93.4 million |
Contract awards
The 50 largest of 245 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302923C0001 | Department of Defense | Definitive Contract | 561210 | RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | $137,638,750 | $206,703,548 | April 1, 2023 | July 5, 2026 | Enid, OK | usaspending.gov |
| 70RSAT18FR0000005 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | $133,873,893 | $395,521,781 | January 15, 2018 | January 14, 2028 | Orient, NY | usaspending.gov |
| HSFLCS17D00001 | Department of Homeland Security | IDC | 561210 | IGF::OT::IGF FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON, SC | $26,428,045 | $124,490,852 | March 15, 2017 | usaspending.gov | ||
| FA500021C0011 | Department of Defense | Definitive Contract | 561210 | BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA | $25,581,566 | $49,767,596 | February 25, 2021 | August 24, 2026 | Jber, AK | usaspending.gov |
| 70LCHS25DPFB00003 | Department of Homeland Security | IDC | 561210 | FACILITIES OPERATION SUPPORT SERVICES, FLETC, CHARLESTON SC. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF | $15,737,932 | $15,737,932 | July 31, 2025 | usaspending.gov | ||
| 70RSAT24FR0000047 | Department of Homeland Security | Delivery Order | 561210 | UNDER-SEA WATER CABLE CONSTRUCTION PROJECT | $7,888,327 | $7,888,327 | September 6, 2024 | July 7, 2025 | Orient, NY | usaspending.gov |
| 70RSAT26FR0000052 | Department of Homeland Security | Delivery Order | 561210 | PIADC B100-B101 UTILITIES SEPARATION | $5,694,156 | $5,694,156 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 70RSAT25FR0000002 | Department of Homeland Security | Delivery Order | 561210 | THIS IS ACTION IS FOR A NEW TASK ORDER FOR PLUM ISLAND HARBOR BULKHEAD SYSTEM INSTALLATION. | $4,370,724 | $4,370,724 | August 14, 2025 | November 2, 2026 | Orient, NY | usaspending.gov |
| 70RSAT26FR0000013 | Department of Homeland Security | Delivery Order | 561210 | THIS IS FOR A NEW TASK ORDER OFF THE CWSP IDIQ CONTRACT FOR WASTE REMOVAL. | $3,481,058 | $3,481,058 | September 29, 2026 | September 29, 2027 | Orient, NY | usaspending.gov |
| 70RSAT21FR0000151 | Department of Homeland Security | Delivery Order | 561210 | AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMI | $3,042,190 | $5,944,103 | September 29, 2021 | January 14, 2027 | Orient, NY | usaspending.gov |
| 70RSAT26FR0000050 | Department of Homeland Security | Delivery Order | 561210 | PIADC B102 WASTE REMOVAL AND BUILDING PREPARATIONS | $2,899,526 | $2,899,526 | September 30, 2026 | March 29, 2028 | Beltsville, MD | usaspending.gov |
| 70RSAT25FR0000026 | Department of Homeland Security | Delivery Order | 561210 | THIS IS A NEW TASK ORDER FOR PICS PROGRAM IDIQ CWSP CONTRACT. | $1,883,302 | $1,883,302 | September 26, 2025 | October 20, 2026 | Orient, NY | usaspending.gov |
| 70RSAT22FR0000137 | Department of Homeland Security | Delivery Order | 561210 | THE TASK ORDER IS TO PROVIDE FUNDING FOR SUPPORT TO THE DOE CESER FOR WORK INVOLVING THE USE OF THE EXISTING ELECTRICAL RANGE FACILITY AT PI | $1,050,000 | $1,450,000 | September 19, 2022 | July 30, 2027 | Orient, NY | usaspending.gov |
| 70RSAT21FR0000054 | Department of Homeland Security | Delivery Order | 561210 | PIADC CWSP TASK ORDER 0018 - BIOLOGICAL REPOSITORY TRANSFER (BRT) TEMPORARY STRUCTURE AND DUNK TANK PROJECT (INCLUDING SOME SUPPORT FROM USD | $1,010,000 | $5,382,843 | September 30, 2021 | September 30, 2026 | Orient, NY | usaspending.gov |
| 70LCHS24FPFB00002 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY24. | $993,929 | $993,929 | November 2, 2023 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70RSAT21FR0000134 | Department of Homeland Security | Delivery Order | 561210 | AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPP | $755,780 | $4,206,614 | September 21, 2021 | May 3, 2025 | Orient, NY | usaspending.gov |
| 70LCHS25FPFB00005 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY25 TWO MONTH FUNDS. | $390,178 | $467,678 | October 1, 2024 | March 31, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00078 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - ROLE PLAYER TRAINING CLIN 9014. SECTION 2(D) EXCEPTION. | $225,000 | $225,000 | April 1, 2025 | June 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00109 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT ROLE PLAYER SERVICES FOR THE MONTH OF JUNE 2025. SECTION 2(D) EXCEPTION | $197,897 | $197,897 | June 1, 2025 | August 21, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00086 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDG 64 AHU #2 DUCTWORK REPLACEMENT. | $158,777 | $158,777 | June 27, 2024 | August 15, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00132 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BUILDING 39 REPLACE GAS DOMESTIC HOT WATER HEATERS. | $127,222 | $127,222 | September 30, 2024 | November 25, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00105 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDGS 43, 44 & 46 | $111,892 | $111,892 | August 21, 2024 | September 5, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00016 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $101,288 | $101,288 | January 10, 2024 | March 11, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00076 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $100,596 | $100,596 | March 1, 2026 | July 26, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS25FPFB00031 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT BUILDING 65 BOILER REPLACEMENT. | $98,751 | $98,751 | December 31, 2024 | January 30, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00151 | Department of Homeland Security | Delivery Order | 561210 | ROLE PLAYER SERVICES. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. | $97,550 | $97,550 | August 1, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00121 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - 200-TON CHILLER RENTAL & INSTALLATION AT BLDG 39. | $88,691 | $88,691 | September 13, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00002 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT. 2(D) EXCEPTION | $83,089 | $83,089 | August 1, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00077 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDG 46 REPLACE COMPRESSOR & COILS ON 1ST FLOOR CHILLER, CIRCUIT B & C FLETC CHARLESTON | $75,138 | $75,138 | June 12, 2024 | August 21, 2024 | Goose Creek, SC | usaspending.gov |
| 70LCHS26FPFB00057 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $74,747 | $74,747 | April 2, 2026 | May 14, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00095 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDG 686 REPLACE THREE (3) HVAC SPLIT HEAT PUMP SYSTEMS. | $70,973 | $70,973 | August 1, 2024 | September 2, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00051 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT BLDG 43 DINING HALL WATER INTRUSION REPAIRS. | $68,000 | $68,000 | February 4, 2025 | July 31, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00017 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $64,712 | $64,712 | August 1, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00125 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDG 654 REPLACE MINI-SPLIT HEAT PUMP SYSTEM. | $60,902 | $60,902 | September 18, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00044 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $53,433 | $53,433 | March 2, 2026 | March 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS26FPFB00016 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $49,109 | $49,109 | August 1, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00061 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $47,546 | $47,546 | April 26, 2024 | May 27, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00034 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - TRANSPORTATION FOR OFF CENTER LODGING JAN-FEB 2024. | $44,486 | $44,486 | March 12, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00089 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $35,152 | $35,152 | July 9, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00058 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $31,188 | $31,188 | April 2, 2026 | May 14, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00131 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - CHILLER RENTALS BLDG 46. | $31,144 | $31,144 | September 30, 2024 | October 11, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00123 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - TRANSPORTATION FOR OFF CENTER LODGING JULY/AUGUUST 2024. | $30,023 | $30,023 | September 17, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00080 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT BLDG 61 REPAIR CHILLER 2 LEAK. SECTION 2(D) EXCEPTION | $29,611 | $29,611 | May 3, 2025 | June 2, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00023 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $29,478 | $29,478 | January 29, 2026 | February 13, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00012 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $29,369 | $29,369 | January 4, 2024 | March 8, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS26FPFB00030 | Department of Homeland Security | Delivery Order | 561210 | FOSS BRIDGE CONTRACT | $27,685 | $27,685 | March 2, 2026 | March 31, 2026 | Beltsville, MD | usaspending.gov |
| 70LCHS24FPFB00017 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $26,994 | $26,994 | January 19, 2024 | March 19, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS25FPFB00046 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON -DINING HALL EQUIPMENT REPLACEMENT. | $24,670 | $24,670 | January 31, 2025 | March 3, 2025 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00033 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - VARIOUS | $24,108 | $24,108 | March 8, 2024 | May 7, 2024 | North Charleston, SC | usaspending.gov |
| 70LCHS24FPFB00118 | Department of Homeland Security | Delivery Order | 561210 | FOSS CONTRACT FLETC CHARLESTON - BLDG 61 CHILLER #2 REPLACE PURGE DRIER, OIL FILTER & ANGLE VALVES. | $23,182 | $23,182 | September 8, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 541330
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.