# Asrc Federal Professional Services, LLC Canonical: https://abierto.us/vendors/asrc-federal-professional-services-llc-h2ekdukqqld3 - UEI: H2EKDUKQQLD3 - CAGE: 82R47 - Parent: Arctic Slope Regional Corporation - Location: Beltsville, MD - Awards in window: 100 (296 transactions), $189,051,854 obligated, January 9, 2024 to July 27, 2026 ## Awarding agencies - Defense Counterintelligence and Security Agency: 1 awards, $103,626,690 - Department of the Army: 85 awards, $33,853,619 - Department of the Air Force: 3 awards, $30,442,622 - U.S. Patent and Trademark Office: 1 awards, $11,594,101 - Department of the Navy: 2 awards, $6,954,393 - Federal Emergency Management Agency: 7 awards, $2,577,930 - Federal Acquisition Service: 1 awards, $2,500 ## Industries - 561611 Investigation and Personal Background Check Services: $103,626,690 - 541330 Engineering Services: $49,721,188 - 561210 Facilities Support Services: $14,118,498 - 519120 Information: $11,594,101 - 541990 All Other Professional, Scientific, and Technical Services: $7,410,947 - 541513 Computer Facilities Management Services: $2,577,930 - 541320 Landscape Architectural Services: $2,500 ## Competition - Not Available for Competition: 94 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Largest awards - HS002120C0002 (definitive contract): $103,626,690, Defense Ci and Security Agency. Cpoc Support - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_HS002120C0002_9700_-NONE-_-NONE-/ - FA873022C0001 (definitive contract): $19,855,587, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Governance, Engineering and Operations Support (Geos-Ii). https://www.usaspending.gov/award/CONT_AWD_FA873022C0001_9700_-NONE-_-NONE-/ - 1333BJ20C00151001 (definitive contract): $11,594,101, Department of Commerce Pto. Exercise Option Year 4 Knowledge Management Services Contract.. https://www.usaspending.gov/award/CONT_AWD_1333BJ20C00151001_1344_-NONE-_-NONE-/ - FA481422C0001 (definitive contract): $10,587,035, FA4814 6 Cons PK. PKM Provide Funding for Wage Adjustment for Eo 14026 Bos Services Avon Park Afr, FL. https://www.usaspending.gov/award/CONT_AWD_FA481422C0001_9700_-NONE-_-NONE-/ - W912CH25FL014 (delivery order): $8,196,923, W6QK Acc- Dta. Material and Labor for Map II Project Electrical Portion.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FL014_9700_W56HZV21DL042_9700/ - W15P7T22C0006 (definitive contract): $4,443,430, W6QK ACC-APG. The Purpose of This Modification Is to Realign Funds from Contract Line Item Number (Clin) 2002 to Clin 2003.. https://www.usaspending.gov/award/CONT_AWD_W15P7T22C0006_9700_-NONE-_-NONE-/ - N0018921CZ015 (definitive contract): $4,032,143, NAVSUP FLT Log CTR Norfolk. Dai Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_N0018921CZ015_9700_-NONE-_-NONE-/ - N0018920CZ002 (definitive contract): $2,922,250, NAVSUP FLT Log CTR Norfolk. Security Support Office Services. https://www.usaspending.gov/award/CONT_AWD_N0018920CZ002_9700_-NONE-_-NONE-/ - W91RUS20C0033 (definitive contract): $2,848,002, W6QK ACC-APG Contr CTR. Option Year 4-Labor. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0033_9700_-NONE-_-NONE-/ - W56HZV22FL127 (delivery order): $2,433,105, W4GG HQ US Army TACOM. Labor and Travel Funding in Support of GVSC Pif.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL127_9700_W56HZV21DL042_9700/ - W9128A22P0018 (purchase order): $2,257,956, W2SN Endist Honolulu. Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W9128A22P0018_9700_-NONE-_-NONE-/ - W56HZV22FL128 (delivery order): $2,107,682, W4GG HQ US Army TACOM. Additional Subcontracted Testing Evaluation Services.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL128_9700_W56HZV21DL042_9700/ - W56HZV22FL101 (delivery order): $1,922,132, W4GG HQ US Army TACOM. Additional Funding to Support Ground Vehicle Robotics Testing.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL101_9700_W56HZV21DL042_9700/ - W56HZV21FL268 (delivery order): $1,586,731, W4GG HQ US Army TACOM. Additional Funding for Ground Vehicle Robotics Testing. https://www.usaspending.gov/award/CONT_AWD_W56HZV21FL268_9700_W56HZV21DL042_9700/ - W912CH24FL147 (delivery order): $1,436,474, W6QK Acc- Dta. Material and Labor for Turret Build. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL147_9700_W56HZV21DL042_9700/ - W912CH24FL148 (delivery order): $1,430,056, W6QK Acc- Dta. Material and Labor to Needed to Fabricate End Product for Pif Project, Bradley Gun Simulator.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL148_9700_W56HZV21DL042_9700/ - W9128A22P0016 (purchase order): $1,273,507, W2SN Endist Honolulu. Security Monitoring Services - Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_W9128A22P0016_9700_-NONE-_-NONE-/ - 70FA3020F00000347 (delivery order): $856,989, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Incrementally Fund Support Services Under This Task Order Through March 8, 2024. This Funding Is Provided by FY-24 Further Additional Continuing Appropriations and Other Extensions Act Under H.R. 2872 P.L. 118-. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000347_7022_70FA3020D00000004_7022/ - 70FA3020F00000348 (delivery order): $802,126, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Incrementally Fund Support Services Under This Task Order Through March 8, 2024. the Funding Is Increased by $117,959.76 from $2,872,098.26 to $2,990,058.02. Incremental Funding Covers Performance Through 08-M. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000348_7022_70FA3020D00000004_7022/ - W56HZV21FL271 (delivery order): $789,870, W4GG HQ US Army TACOM. Labor and Subcontracting Funds for Continued Test Support for Ground Vehicle Robotics.. https://www.usaspending.gov/award/CONT_AWD_W56HZV21FL271_9700_W56HZV21DL042_9700/ - 70FA3020F00000345 (delivery order): $587,292, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Update the Statement of Work for and Remove Three (3) Labor Categories from This Requirement. the Labor Categories Being Removed Are the Media Specialist Ii, the Computer Operator Ii, and the Computer Operator. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000345_7022_70FA3020D00000004_7022/ - W56HZV22FL059 (delivery order): $533,169, W6QK Acc- Dta. Period of Performance Extension at No Cost.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL059_9700_W56HZV21DL042_9700/ - W91RUS19C0027 (definitive contract): $456,554, W6QK Acc-Apg-Orlando. The Purpose of This Action Is to Exercise and Fund Contract Line-Item Number 4020 and Extend the Period of Performance for Clin 4002.. https://www.usaspending.gov/award/CONT_AWD_W91RUS19C0027_9700_-NONE-_-NONE-/ - W56HZV22FL171 (delivery order): $449,568, W4GG HQ US Army TACOM. Period of Performance Extension at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL171_9700_W56HZV21DL042_9700/ - W912CH24FL031 (delivery order): $273,692, W6QK Acc- Dta. Abrams Modernization Hull RE-WORK Project. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL031_9700_W56HZV21DL042_9700/ - W56HZV22FL100 (delivery order): $269,772, W4GG HQ US Army TACOM. Funding for Continued Services of a Sr. Technical Writer.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL100_9700_W56HZV21DL042_9700/ - W56HZV23FL080 (delivery order): $249,614, W4GG HQ US Army TACOM. Labor Funding to Increase the Level of Effort for GVSP Testing.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL080_9700_W56HZV21DL042_9700/ - 70FA3020F00000349 (delivery order): $228,695, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Incrementally Fund Support Services Under This Task Order Through March 8, 2024. This Funding Is Provided by FY-24 Further Additional Continuing Appropriations and Other Extensions Act Under H.R. 2872 P.L. 118-. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000349_7022_70FA3020D00000004_7022/ - W912CH24FL504 (delivery order): $176,705, W6QK Acc- Dta. New Task Order for M88 FMS Poland Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL504_9700_W56HZV21DL042_9700/ - W56HZV22FL105 (delivery order): $175,000, W6QK Acc- Dta. Additional Funding for Honeycomb Software Development.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL105_9700_W56HZV21DL042_9700/ - W912CH24FL077 (delivery order): $174,465, W6QK Acc- Dta. Material and Labor Funding in Support of Pif Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL077_9700_W56HZV21DL042_9700/ - W912CH24FL033 (delivery order): $164,025, W6QK Acc- Dta. Manpack Gen II Matv Project Material and Labor Services.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL033_9700_W56HZV21DL042_9700/ - W912CH24FL075 (delivery order): $142,021, W6QK Acc- Dta. Material and Labor Funding for GVSC Pif Poland Fan Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL075_9700_W56HZV21DL042_9700/ - 70FA3020F00000350 (delivery order): $125,183, Information Technology Commodities and Telecommunications. The Purpose of This Administrative Modification Is to Add an Alternate Cor. the Alternate Cor Is Juliann Frantz. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000350_7022_70FA3020D00000004_7022/ - W56HZV23FL063 (delivery order): $120,554, W4GG HQ US Army TACOM. Material and Labor Funding in Support of Bradley Gun Simulator Project.. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL063_9700_W56HZV21DL042_9700/ - W912CH24FL074 (delivery order): $85,102, W6QK Acc- Dta. Material and Labor Funding for GVSC Pif Project (Fms Poland Fan).. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL074_9700_W56HZV21DL042_9700/ - W912CH25FL013 (delivery order): $85,006, W6QK Acc- Dta. Material and Labor Services for the Foreign Military Sales Taiwan Ground Vehicle Systems Center Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FL013_9700_W56HZV21DL042_9700/ - W912CH24FL023 (delivery order): $69,483, W6QK Acc- Dta. Material and Labor Funding for Turret Stand Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL023_9700_W56HZV21DL042_9700/ - W56HZV24FL052 (delivery order): $68,339, W4GG HQ US Army TACOM. Material and Labor for Bustle Rack Project.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24FL052_9700_W56HZV21DL042_9700/ - W912CH24FL032 (delivery order): $62,901, W6QK Acc- Dta. Material and Labor Funding for Continued Test Activities.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL032_9700_W56HZV21DL042_9700/ - W56HZV21FL241 (delivery order): $56,104, W6QK Acc- Dta. Technical Writer and Illustrator Services.. https://www.usaspending.gov/award/CONT_AWD_W56HZV21FL241_9700_W56HZV21DL042_9700/ - W56HZV24FL028 (delivery order): $52,399, W4GG HQ US Army TACOM. Task Order for Pif Styrker J Cables Project.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24FL028_9700_W56HZV21DL042_9700/ - W912CH24FL079 (delivery order): $39,910, W6QK Acc- Dta. Material and Labor Funding for Pif Project - M88 Powerpack. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL079_9700_W56HZV21DL042_9700/ - W56HZV23FL009 (delivery order): $29,523, W6QK Acc- Dta. Labor and Material Funding for Continued Services. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL009_9700_W56HZV21DL042_9700/ - W56HZV24FL011 (delivery order): $11,556, W4GG HQ US Army TACOM. Adjustment to Material Costs.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24FL011_9700_W56HZV21DL042_9700/ - W912CH24FL068 (delivery order): $3,505, W6QK Acc- Dta. Material and Labor for Styrker Pif Project.. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL068_9700_W56HZV21DL042_9700/ - 47QRCA25DU030: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU030_4732/ - FA873019C0027 (definitive contract): $0, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Governance, Engineering and Operations Support (Geos-I). https://www.usaspending.gov/award/CONT_AWD_FA873019C0027_9700_-NONE-_-NONE-/ - W56HZV22FL058 (delivery order): $0, W4GG HQ US Army TACOM. Removal of Unliquidated Funding and Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL058_9700_W56HZV21DL042_9700/ - W56HZV23FL126 (delivery order): $0, W6QK Acc- Dta. Material. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL126_9700_W56HZV21DL042_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asrc-federal-professional-services-llc-h2ekdukqqld3.