Data / Federal awards / NAICS 541330 / ASRC FEDERAL SYSTEM SOLUTIONS LLC
ASRC FEDERAL SYSTEM SOLUTIONS LLC: 118 federal contract awards, $692.0 million obligated (FY2024 to FY2027)
ASRC FEDERAL SYSTEM SOLUTIONS LLC (UEI FD7JDCJ4AMF9), Beltsville, MD, received 118 federal prime contract awards with $692.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($320.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FD7JDCJ4AMF9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $692.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 71 | $412.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 37 | $110.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $102.4 million |
| 517410 | Satellite Telecommunications | 1 | $42.1 million |
| 541513 | Computer Facilities Management Services | 1 | $23.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $320.2 million |
| Department of Defense | 38 | $255.3 million |
| Department of Transportation | 68 | $116.6 million |
| General Services Administration | 7 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264.7 million |
| FY2025 | $274.9 million |
| FY2026 | $152.4 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC20D0001 | National Aeronautics and Space Administration | IDC | 541330 | PAAC V- AGENCY WIDE PPC SUPPORT SERVICES WILL PROVIDE PROGRAM PLANNING AND CONTROL SERVICES IN THE AREAS OF GENERAL BUSINESS, PLANNING AND S | $150,535,321 | $526,240,000 | January 1, 2020 | usaspending.gov | ||
| 80GSFC25D0003 | National Aeronautics and Space Administration | IDC | 541330 | PROJECT PLANNING AND CONTROL AND ASSOCIATED FUNCTIONS FOR NASA HQ, LARC, AND GSFC INSTALLATIONS AND FACILITIES. | $145,717,851 | $180,000,000 | May 24, 2025 | usaspending.gov | ||
| FA930016C0001 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF AEROSPACE SYSTEMS TECHNICAL REASEARCH AND OPERATIONS SUPPORT SERVICES (ASTROS) | $102,369,202 | $218,221,220 | June 30, 2016 | August 31, 2027 | Beltsville, MD | usaspending.gov |
| N0017321F2006 | Department of Defense | Delivery Order | 541715 | SATELLITE AND GROUND COMMAND AND CONTROL | $56,735,947 | $120,436,418 | December 22, 2020 | November 30, 2026 | Welcome, MD | usaspending.gov |
| FA255021C0005 | Department of Defense | Definitive Contract | 517410 | SERVICES TO SUPPORT THE OPERATION, MAINTENANCE AND LOGISTICS OF THE PETERSON-SCHRIEVER GARRISON INFORMATION AND COMMUNICATIONS SYSTEMS. | $42,068,695 | $89,509,148 | March 30, 2021 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 80AFRC21C0001 | National Aeronautics and Space Administration | Definitive Contract | 541513 | RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES (RF&ESS) | $23,916,933 | $83,559,735 | November 4, 2020 | January 4, 2027 | Beltsville, MD | usaspending.gov |
| FA881823F0027 | Department of Defense | Delivery Order | 541715 | EWS | $7,924,940 | $8,563,604 | January 31, 2024 | July 29, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH24F00383 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-151 | $6,798,053 | $6,798,053 | April 2, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00562 | Department of Transportation | Delivery Order | 541330 | FUNDING TO SUPPORT AJW-163/164 | $5,945,650 | $5,945,650 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00555 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-153 | $5,923,361 | $5,923,361 | March 14, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00563 | Department of Transportation | Delivery Order | 541330 | ADD FUNDING IN SUPPORT OF AJW-171 | $5,832,294 | $5,832,294 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA881823F0015 | Department of Defense | Delivery Order | 541715 | DXBM SUSTAINMENT 3-YEAR | $5,681,367 | $7,379,764 | January 30, 2023 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH24F00385 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-1523) | $5,625,147 | $5,625,147 | April 3, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00381 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-143 | $5,477,498 | $5,477,498 | April 2, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00554 | Department of Transportation | Delivery Order | 541330 | FUNDING TO SUPPORT AJW-1523 | $5,430,326 | $5,430,326 | March 26, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00553 | Department of Transportation | Delivery Order | 541330 | FUNDING SUPPORT FOR AJW-1521 | $5,114,109 | $5,114,109 | March 26, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00552 | Department of Transportation | Delivery Order | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-151 | $5,062,968 | $5,062,968 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00550 | Department of Transportation | Delivery Order | 541330 | NAS-E ENGINEERING SUPPORT SERVICES FOR AIRPORT RADAR SYSTEMS SUPPORT AJW-143 | $4,932,258 | $4,932,258 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00386 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-153 | $4,823,474 | $4,823,474 | April 2, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00388 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-1723 | $4,701,140 | $4,701,140 | April 2, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00384 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-152) | $4,635,688 | $4,635,688 | April 3, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA881823FB002 | Department of Defense | Delivery Order | 541715 | MK21-2B TRINITY MISSION ASSURANCE | $4,355,250 | $6,355,250 | September 29, 2023 | January 10, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH25F00557 | Department of Transportation | Delivery Order | 541330 | ENTERPRISE DATA COMMUNICATIONS SUPPORT FOR AJW-1723 | $3,994,647 | $3,994,647 | March 24, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA881822F0005 | Department of Defense | Delivery Order | 541715 | RSLP MA TASK ORDER 3 | $3,666,158 | $5,308,165 | February 1, 2022 | January 31, 2027 | Beltsville, MD | usaspending.gov |
| 6973GH25F00564 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT | $3,429,963 | $3,429,963 | March 24, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA881822F0024 | Department of Defense | Delivery Order | 541715 | STP-S29A MISSION ASSURANCE | $3,275,638 | $7,937,026 | June 10, 2022 | May 11, 2026 | Beltsville, MD | usaspending.gov |
| 6973GH25F00549 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT | $3,212,988 | $3,212,988 | March 26, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA881825FB003 | Department of Defense | Delivery Order | 541715 | NEW RSLP MISSION ASSURANCE TASK ORDER (FA8818-25-F-B003) FOR EFT-2 LAUNCH SERVICE TASK ORDER (FA8818-25-F-B001). | $3,100,000 | $7,333,900 | May 14, 2025 | July 31, 2027 | Beltsville, MD | usaspending.gov |
| FA881823F0014 | Department of Defense | Delivery Order | 541715 | GREEN WAVE MA TASK ORDER | $3,057,174 | $6,057,174 | February 10, 2023 | August 30, 2026 | Beltsville, MD | usaspending.gov |
| 6973GH24F00378 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-14FFP) | $2,885,604 | $2,885,604 | April 3, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00547 | Department of Transportation | Delivery Order | 541330 | FUNDING FOR AJW-14FFP | $2,885,108 | $2,885,108 | March 26, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00380 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-141) | $2,779,858 | $2,779,858 | April 3, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA881822F0025 | Department of Defense | Delivery Order | 541715 | STP-S29B MA | $2,670,614 | $4,479,149 | July 12, 2022 | April 2, 2025 | Beltsville, MD | usaspending.gov |
| FA881822F0014 | Department of Defense | Delivery Order | 541715 | MK21-2 MISSION MA TO | $2,662,545 | $6,122,782 | March 18, 2022 | November 30, 2024 | Beltsville, MD | usaspending.gov |
| FA881825FB005 | Department of Defense | Delivery Order | 541715 | VICTUS SOL MISSION ASSURANCE TASK ORDER | $2,626,930 | $2,626,930 | April 30, 2025 | December 15, 2026 | Beltsville, MD | usaspending.gov |
| FA881822F0003 | Department of Defense | Delivery Order | 541715 | RSLP MA TASK ORDER 1 | $2,557,686 | $4,034,218 | December 7, 2021 | December 6, 2026 | Beltsville, MD | usaspending.gov |
| FA881822F0020 | Department of Defense | Delivery Order | 541715 | NROL-174 MISSION | $2,497,077 | $6,177,076 | March 18, 2022 | August 7, 2025 | Beltsville, MD | usaspending.gov |
| 6973GH24F01449 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT TNT | $2,309,001 | $2,309,001 | September 19, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00551 | Department of Transportation | Delivery Order | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-144 | $2,122,031 | $2,122,031 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00559 | Department of Transportation | Delivery Order | 541330 | NAS ENGINEERING SUPPORT SERVICES FOR AJW-1434 | $2,109,526 | $2,109,526 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01450 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT TNT | $2,019,887 | $2,019,887 | September 19, 2024 | July 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00387 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-161) | $2,000,316 | $2,000,316 | April 3, 2024 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00382 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT AJW-144 | $1,992,555 | $1,992,555 | April 2, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00556 | Department of Transportation | Delivery Order | 541330 | FUNDING TO SUPPORT AJW-161 | $1,828,468 | $1,828,468 | March 25, 2025 | March 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA881824FB018 | Department of Defense | Delivery Order | 541715 | STP-S30 MISSION ASSURANCE | $1,768,308 | $1,809,113 | April 23, 2024 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| FA881825FB008 | Department of Defense | Delivery Order | 541715 | RSLP MA SUPPORT FOR PROCESSING OF M57 MOTOR | $1,729,501 | $1,729,501 | April 1, 2025 | August 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 6973GH24F01451 | Department of Transportation | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES CONTRACT TNT | $1,502,703 | $1,502,703 | September 19, 2024 | April 7, 2025 | Oklahoma City, OK | usaspending.gov |
| FA881823F0004 | Department of Defense | Delivery Order | 541715 | RED RUBY MA TASK ORDER | $1,463,599 | $3,302,103 | December 1, 2022 | December 5, 2024 | Beltsville, MD | usaspending.gov |
| 6973GH23F00555 | Department of Transportation | Delivery Order | 541330 | NATIONAL AEROSPACE SYSTEM ENGINEERING SUPPORT SERVICES (AJW-1520) | $1,390,158 | $3,726,957 | March 28, 2023 | April 7, 2024 | Oklahoma City, OK | usaspending.gov |
| FA881822F0015 | Department of Defense | Delivery Order | 541715 | SPACE LAUNCH MANIFESTING CONCEPT ANALYSIS | $1,212,943 | $2,025,224 | February 4, 2022 | February 3, 2027 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.