Data / Federal awards / NAICS 561611 / ASRC FEDERAL PROFESSIONAL SERVICES, LLC
ASRC FEDERAL PROFESSIONAL SERVICES, LLC: 103 federal contract awards, $199.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL PROFESSIONAL SERVICES, LLC (UEI H2EKDUKQQLD3), Beltsville, MD, received 103 federal prime contract awards with $199.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($185.5 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
The request: Every federal contract awarded under NAICS 561611, 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
- H2EKDUKQQLD3
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Small Business
- Contract awards
- 103
- Obligated
- $199.6 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 1 | $103.6 million |
| 541330 | Engineering Services | 85 | $58 million |
| 561210 | Facilities Support Services | 3 | $14.4 million |
| 519120 | Libraries and Archives | 1 | $11.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $9.5 million |
| 541513 | Computer Facilities Management Services | 7 | $2.6 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-54,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $185.5 million |
| Department of Commerce | 1 | $11.6 million |
| Department of Homeland Security | 7 | $2.6 million |
| General Services Administration | 1 | $2,500 |
| Department of Justice | 1 | $-54,309 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132.6 million |
| FY2025 | $55.5 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002120C0002 | Department of Defense | Definitive Contract | 561611 | CASE PROCESSING OPERATIONS CENTER SUPPORT | $103,626,690 | $287,427,933 | May 1, 2020 | January 31, 2026 | Boyers, PA | usaspending.gov |
| FA873022C0001 | Department of Defense | Definitive Contract | 541330 | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | $22,374,807 | $78,559,137 | January 31, 2027 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| 1333BJ20C00151001 | Department of Commerce | Definitive Contract | 519120 | UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | $11,594,101 | $61,342,241 | May 16, 2020 | August 20, 2025 | Beltsville, MD | usaspending.gov |
| FA481422C0001 | Department of Defense | Definitive Contract | 561210 | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | $10,587,035 | $17,188,572 | April 1, 2022 | May 1, 2027 | Avon Park, FL | usaspending.gov |
| W912CH25FL014 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. | $8,196,923 | $8,196,923 | November 22, 2024 | September 2, 2025 | Warren, MI | usaspending.gov |
| W15P7T22C0006 | Department of Defense | Definitive Contract | 541330 | TECHNICAL DATA PACKAGE DEVELOPMENT | $6,286,762 | $9,209,344 | December 31, 2021 | December 30, 2026 | Beltsville, MD | usaspending.gov |
| N0018921CZ015 | Department of Defense | Definitive Contract | 541990 | DAI HELP DESK SUPPORT | $5,015,029 | $10,630,410 | January 4, 2021 | July 3, 2026 | Washington, DC | usaspending.gov |
| N0018920CZ002 | Department of Defense | Definitive Contract | 541990 | SECURITY SUPPORT | $3,770,248 | $16,413,619 | November 22, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| W56HZV22FL128 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | $3,395,711 | $6,688,488 | July 20, 2022 | November 24, 2025 | Warren, MI | usaspending.gov |
| W56HZV22FL127 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | $3,141,098 | $7,950,936 | July 16, 2022 | September 30, 2025 | Warren, MI | usaspending.gov |
| W91RUS20C0033 | Department of Defense | Definitive Contract | 541330 | NON-PERSONAL SUPPORT SERVICES TO PROVIDE ON-SITE CONTRACTOR SUPPORT AND FUNCTIONAL AREA EXPERTISE TO THE ARMY CAPABILITY MANAGER FOR FORMATI | $2,848,002 | $9,909,508 | September 26, 2020 | March 25, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9128A22P0018 | Department of Defense | Purchase Order | 561210 | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | $2,257,956 | $7,135,349 | September 27, 2022 | July 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W56HZV22FL101 | Department of Defense | Delivery Order | 541330 | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | $1,922,132 | $6,170,105 | July 5, 2022 | September 30, 2025 | Warren, MI | usaspending.gov |
| W56HZV21FL268 | Department of Defense | Delivery Order | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | $1,783,089 | $4,390,712 | September 28, 2021 | May 31, 2025 | Warren, MI | usaspending.gov |
| W9128A22P0016 | Department of Defense | Purchase Order | 561210 | CONSTRUCTION SECURITY MONITORING FOR B759, SCHOFIELD BARRACKS, HAWAII | $1,560,624 | $5,308,817 | September 25, 2022 | October 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CH24FL147 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR TURRET BUILD | $1,436,474 | $1,436,474 | August 28, 2024 | December 31, 2025 | Warren, MI | usaspending.gov |
| W912CH24FL148 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. | $1,430,056 | $1,615,056 | August 28, 2024 | November 24, 2025 | Warren, MI | usaspending.gov |
| W56HZV24FL021 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. | $920,602 | $930,041 | December 21, 2023 | December 2, 2024 | Warren, MI | usaspending.gov |
| 70FA3020F00000347 | Department of Homeland Security | Delivery Order | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $864,107 | $3,772,533 | April 29, 2020 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| 70FA3020F00000348 | Department of Homeland Security | Delivery Order | 541513 | NITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $808,867 | $3,674,225 | April 30, 2020 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| W56HZV21FL271 | Department of Defense | Delivery Order | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | $789,870 | $1,579,769 | September 30, 2021 | September 30, 2025 | Warren, MI | usaspending.gov |
| W91RUS19C0027 | Department of Defense | Definitive Contract | 541990 | LABOR - USAICOE | $701,183 | $4,653,544 | September 30, 2019 | September 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 70FA3020F00000345 | Department of Homeland Security | Delivery Order | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $594,520 | $3,674,983 | April 30, 2020 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| W56HZV22FL059 | Department of Defense | Delivery Order | 541330 | OTHER FUNCTIONS. NEW TASK ORDER FOR MTV ORDERED OFF THE GVSC IDIQ. | $533,169 | $1,474,536 | March 22, 2022 | November 24, 2025 | Warren, MI | usaspending.gov |
| W56HZV22FL171 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR GROUND MECHANIC MAINTENANCE SERVICES. | $449,568 | $880,499 | August 22, 2022 | May 30, 2025 | Warren, MI | usaspending.gov |
| W56HZV23FL080 | Department of Defense | Delivery Order | 541330 | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | $377,614 | $777,614 | May 5, 2023 | September 30, 2025 | Warren, MI | usaspending.gov |
| W56HZV24FL026 | Department of Defense | Delivery Order | 541330 | FMS M88 MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT. | $330,181 | $330,181 | December 29, 2023 | March 31, 2025 | Warren, MI | usaspending.gov |
| W912CH24FL031 | Department of Defense | Delivery Order | 541330 | ABRAMS MODERNIZATION HULL RE-WORK PROJECT | $273,692 | $273,692 | May 3, 2024 | August 26, 2024 | Warren, MI | usaspending.gov |
| W56HZV22FL100 | Department of Defense | Delivery Order | 541330 | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | $269,772 | $652,776 | June 23, 2022 | May 30, 2025 | Warren, MI | usaspending.gov |
| W56HZV24FL010 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR ABRAMS PARKING BRAKE PROJECT. | $234,831 | $234,831 | December 20, 2023 | October 4, 2024 | Warren, MI | usaspending.gov |
| 70FA3020F00000349 | Department of Homeland Security | Delivery Order | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $230,606 | $1,037,018 | April 29, 2020 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| W912CH24FL504 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR M88 FMS POLAND PROJECT. | $176,705 | $176,705 | September 6, 2024 | August 31, 2025 | Warren, MI | usaspending.gov |
| W56HZV22FL105 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT AT THE PROTOTYPE INTERGRATION FACILITY. | $175,000 | $742,887 | June 28, 2022 | May 16, 2025 | Warren, MI | usaspending.gov |
| W912CH24FL077 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING IN SUPPORT OF PIF PROJECT. | $174,465 | $174,465 | June 24, 2024 | October 30, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL033 | Department of Defense | Delivery Order | 541330 | MANPACK GEN II MATV PROJECT MATERIAL AND LABOR SERVICES. | $164,025 | $164,025 | May 3, 2024 | December 15, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL075 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR GVSC PIF POLAND FAN PROJECT. | $142,021 | $145,027 | July 9, 2024 | March 15, 2025 | Warren, MI | usaspending.gov |
| 70FA3020F00000350 | Department of Homeland Security | Delivery Order | 541513 | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $126,194 | $543,045 | April 30, 2020 | January 31, 2025 | Beltsville, MD | usaspending.gov |
| W56HZV23FL063 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR CENTER OF SYSTEM INTEGRATION PROJECT NUMBER CSIB18055. | $120,554 | $505,846 | March 31, 2023 | May 16, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL074 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT (FMS POLAND FAN). | $85,102 | $85,862 | July 3, 2024 | November 30, 2024 | Warren, MI | usaspending.gov |
| W912CH25FL013 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR SERVICES FOR THE FOREIGN MILITARY SALES TAIWAN GROUND VEHICLE SYSTEMS CENTER PROJECT. | $85,006 | $85,006 | November 22, 2024 | August 15, 2025 | Warren, MI | usaspending.gov |
| W912CH24FL023 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR TURRET STAND PROJECT. | $69,483 | $72,948 | May 1, 2024 | August 31, 2024 | Warren, MI | usaspending.gov |
| W56HZV24FL052 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR BUSTLE RACK PROJECT. | $68,339 | $72,362 | March 12, 2024 | December 31, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL032 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR CONTINUED TEST ACTIVITIES. | $62,901 | $62,901 | May 14, 2024 | October 15, 2024 | Warren, MI | usaspending.gov |
| W56HZV21FL241 | Department of Defense | Delivery Order | 541330 | OTHER FUNCTIONS. TASK ORDER FOR TECHNICAL WRITER AND ILLUSTRATOR LABOR SERVICES. | $56,104 | $2,272,908 | September 13, 2021 | September 13, 2025 | Warren, MI | usaspending.gov |
| W56HZV24FL028 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PIF STYRKER J CABLES PROJECT. | $52,399 | $52,399 | January 19, 2024 | July 1, 2024 | Warren, MI | usaspending.gov |
| W56HZV24FL011 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR BRADLEY GUN PROJECT AT THE PROTOTYPE INTEGRATION FACILITY. | $49,106 | $49,106 | December 20, 2023 | December 31, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL079 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FUNDING FOR PIF PROJECT - M88 POWERPACK | $39,910 | $39,910 | June 26, 2024 | September 30, 2024 | Warren, MI | usaspending.gov |
| W56HZV23FL009 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR QUALITY CONTROL ENGINEER LABOR SERVICES. | $29,523 | $206,552 | November 30, 2022 | June 1, 2025 | Warren, MI | usaspending.gov |
| W56HZV24FL025 | Department of Defense | Delivery Order | 541330 | SERVICE LIFE EXTENSION PLAN FOR CAT PROJECT. | $22,952 | $22,952 | December 29, 2023 | February 29, 2024 | Warren, MI | usaspending.gov |
| W912CH24FL068 | Department of Defense | Delivery Order | 541330 | MATERIAL AND LABOR FOR STYRKER PIF PROJECT. | $3,505 | $52,188 | June 10, 2024 | October 30, 2024 | Warren, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.