# Asrc Federal Technology Solutions, LLC

Canonical: https://abierto.us/vendors/asrc-federal-technology-solutions-llc-ca11rwjpadv6

- UEI: CA11RWJPADV6
- CAGE: 1SG36
- Location: Reston, VA
- Awards in window: 73 (289 transactions), $299,191,903 obligated, January 8, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 14 awards, $48,243,368
- Rural Housing Service: 7 awards, $33,118,904
- Internal Revenue Service: 2 awards, $25,287,951
- Department of the Air Force: 16 awards, $23,580,596
- U.S. Census Bureau: 3 awards, $22,647,274
- National Institutes of Health: 2 awards, $19,805,569
- Defense Logistics Agency: 1 awards, $17,559,427
- Office of Justice Programs: 2 awards, $15,088,805
- Department of Energy: 1 awards, $11,835,653
- U.S. Patent and Trademark Office: 1 awards, $10,999,416
- U.S. Citizenship and Immigration Services: 1 awards, $9,912,814
- Department of the Navy: 5 awards, $9,873,166
- Department of State: 2 awards, $8,125,354
- Departmental Offices: 2 awards, $7,235,039
- Drug Enforcement Administration: 2 awards, $7,139,995

## Industries

- 541519 Other Computer Related Services: $129,484,769
- 541990 All Other Professional, Scientific, and Technical Services: $43,642,454
- 541512 Computer Systems Design Services: $31,626,257
- 541611 Administrative Management and General Management Consulting Services: $28,761,110
- 541511 Custom Computer Programming Services: $22,124,409
- 541513 Computer Facilities Management Services: $19,742,741
- 611430 Professional and Management Development Training: $11,953,253
- 561210 Facilities Support Services: $6,391,901
- 541612 Human Resources Consulting Services: $4,546,402
- 541690 Other Scientific and Technical Consulting Services: $601,478
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $316,630
- 541330 Engineering Services: $500

## Competition

- Not Available for Competition: 55 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- EM HQ Information Technology Support Services (89303325REM000140), $7,538,377. https://abierto.us/opportunities/89303325rem000140
- Spectrum Link Support Services (N0018924P0598), $2,993,569. https://abierto.us/opportunities/n0018924p0598
- 8(a) Award Notice IAW FAR 19.805-1(b)(2) - Network Operations & Infrastructure Services - Alpena CRTC (W50S8624PA011), $6,383,065. https://abierto.us/opportunities/w50s8624pa011

## Largest awards

- 2043FY25C00013 (definitive contract): $23,916,473, Taxpayer Focused Support. Financial Investigation Services to Provide Contractor Support to Assist IRS Criminal Investigation Division with Their Asset Forfeiture Program. https://www.usaspending.gov/award/CONT_AWD_2043FY25C00013_2050_-NONE-_-NONE-/
- SP470426C0001 (definitive contract): $17,559,427, Dcso Richmond Division #2. Dcaa IT Services. This Contract Is a Direct 8(A) Award for Non-Personal Services and Qualified Personnel for the Management, Operations and Maintenance, and Enhancement of the Dcaa Mission-Critical IT Systems SBA Requirement Number: 77800.. https://www.usaspending.gov/award/CONT_AWD_SP470426C0001_9700_-NONE-_-NONE-/
- 75N91023C00003 (definitive contract): $16,752,115, NIH NCI. Central Support for the National Cancer Institute (Nci) Center for Cancer Research (Ccr). https://www.usaspending.gov/award/CONT_AWD_75N91023C00003_7529_-NONE-_-NONE-/
- 12SAD125C0001 (definitive contract): $14,686,022, Usda/Rd/Strategic Acquisition Div. Fa 1: Production Support Operations (Pso) Team (O&m) Fa 2: Sustainment Engineering Team (Se) (O&m) Fa 3: Optional - Additional Program Loan Accounting System (Plas) Support and Plas Training (Test) Environment Support (O&m). https://www.usaspending.gov/award/CONT_AWD_12SAD125C0001_12E3_-NONE-_-NONE-/
- 89303325CEM000135 (definitive contract): $11,835,653, Em-Environmental MGMT Con Bus CTR. The Purposed of the Itss Program Is to Acquire Under This Mission-Enabling It, Such as Operational Technology (Ot)/Industrial Control Systems (Ics), and Cybersecurity Solutions for Em Field Sites.. https://www.usaspending.gov/award/CONT_AWD_89303325CEM000135_8900_-NONE-_-NONE-/
- FA489024C0034 (definitive contract): $11,676,822, FA4890 HQ ACC Amic. Northern Command Intelligence Analysis, Administrative and Advisory Support Services. This Contract Will Support All Organizations to Meet National Defense Strategies and Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA489024C0034_9700_-NONE-_-NONE-/
- 1333LB22C00000024 (definitive contract): $11,607,936, Department of Commerce Census. Add Task 3B and Realign Ceiling of T&M Portion for Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_1333LB22C00000024_1323_-NONE-_-NONE-/
- 1333BJ25C00151001 (definitive contract): $10,999,416, Department of Commerce Pto. Training and Instructional Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ25C00151001_1344_-NONE-_-NONE-/
- W519TC25CA014 (definitive contract): $10,807,011, W6QK ACC-RI. Contractor Shall Provide Support Services to Army Analytics Group, Aag, for Development Security Operations, Hosting, and Software Support, Devsecops, in the Following Areas Software Maintenance and Enhancements for Aag Supported Applications.. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA014_9700_-NONE-_-NONE-/
- 12SAD124F0025 (delivery order): $10,534,453, Usda/Rd/Strategic Acquisition Div. Fy 2024 - Plas to CLSS Effort. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0025_12E3_12SAD124D0002_12E3/
- W91ZLK25F0104 (delivery order): $10,005,771, W6QK ACC-APG Dir. Procurement of Information Technology Support Services in Support of Headquarters, Army Contracting Command. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0104_9700_W91ZLK25D0002_9700/
- 70SBUR24C00000005 (definitive contract): $9,912,814, Uscis Contracting Office. This Is a Firm-Fixed Price Direct 8(A) Award for Zero Trust Integration Services (Ztis) for Oit Ocdo.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24C00000005_7003_-NONE-_-NONE-/
- 15PTDS24C00000001 (definitive contract): $7,888,831, OJP Ocio Itsd. IT Security Support Services. https://www.usaspending.gov/award/CONT_AWD_15PTDS24C00000001_1550_-NONE-_-NONE-/
- N0018924C0012 (definitive contract): $7,887,412, NAVSUP FLT Log CTR Norfolk. Iw Readiness Tycom Support. https://www.usaspending.gov/award/CONT_AWD_N0018924C0012_9700_-NONE-_-NONE-/
- 12SAD124F0026 (delivery order): $7,366,712, Usda/Rd/Strategic Acquisition Div. Customer Portal Task Order 1. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0026_12E3_12SAD124D0003_12E3/
- 15PTDS25C00000002 (definitive contract): $7,199,975, OJP Ocio Itsd. IT Security Support Services. https://www.usaspending.gov/award/CONT_AWD_15PTDS25C00000002_1550_-NONE-_-NONE-/
- 15DDHQ26F00000454 (bpa call): $7,139,995, Headquaters. Title: Delta Code Call Oder Requestor: Cassandra P Briscoe-Williams Aft#: 2026-TC-0117 Itja#: Tcitja0016162-B Delivery Date: 05/01/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000454_1524_15DDHQ26A00000008_1524/
- HE125424CE013 (definitive contract): $7,076,206, DOD Education Activity. Azure Monetary Commitment. https://www.usaspending.gov/award/CONT_AWD_HE125424CE013_9700_-NONE-_-NONE-/
- W9128A24C0020 (definitive contract): $6,391,901, W2SN Endist Honolulu. Security Monitoring Services for Building 500 Richardson Theater, Fort Shafter, Hi. https://www.usaspending.gov/award/CONT_AWD_W9128A24C0020_9700_-NONE-_-NONE-/
- 1333LB24C00000031 (definitive contract): $5,808,488, Department of Commerce Census. Census Test Partnership Customer Relationship Management (Crm). https://www.usaspending.gov/award/CONT_AWD_1333LB24C00000031_1323_-NONE-_-NONE-/
- 1333LB22C00000008 (definitive contract): $5,230,850, Department of Commerce Census. Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_1333LB22C00000008_1323_-NONE-_-NONE-/
- 70VT1526F00002 (delivery order): $4,952,241, Office Inspector General. Helpdesk Support Services for DHS Oig. Approved. Sec. 2(D).. https://www.usaspending.gov/award/CONT_AWD_70VT1526F00002_7004_47QTCA25D007V_4732/
- W91ZLK25F0055 (delivery order): $4,553,667, W6QK ACC-APG Dir. Procurement of Information Technology Manpower and Business Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0055_9700_W91ZLK25D0002_9700/
- 19AQMM25C0761 (definitive contract): $4,546,402, Acquisitions - Aqm Momentum. Provides Help Desk and END-USER Support Services for the Applications and Systems Pert Utilizes to Manage the Dos Globally Distributed Workforce.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0761_1900_-NONE-_-NONE-/
- 140D0426F1129 (delivery order): $4,396,758, Ibc Acq SVCS Directorate. Land & Minerals Technical Support Services (Lmtss). https://www.usaspending.gov/award/CONT_AWD_140D0426F1129_1406_47QTCA25D007V_4732/
- W91RUS25CA013 (definitive contract): $3,869,552, W6QK ACC-APG Contr CTR. Refer to the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA013_9700_-NONE-_-NONE-/
- 12314426C0033 (definitive contract): $3,723,999, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Comprehensive Technical, Operational, and Cybersecurity Services to Re-Deploy, Sustain, Refine, and Advance the MRP Scientific Computing Platform (Scicomp) High Performance Computing (Hpc) Environment and the Azure-Based Marketplace for Data Analytic. https://www.usaspending.gov/award/CONT_AWD_12314426C0033_1205_-NONE-_-NONE-/
- 19AQMM25C0730 (definitive contract): $3,578,952, Acquisitions - Aqm Momentum. Eca/Ex-It Modernization Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0730_1900_-NONE-_-NONE-/
- W91ZLK26FA047 (delivery order): $3,375,580, W6QK ACC-APG Dir. Procurement of Information Technology Manpower and Business Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK26FA047_9700_W91ZLK25D0002_9700/
- W50S8624PA011 (purchase order): $3,353,570, W7NF Uspfo Activity Miang CRTC. Network Infrastructure and Client Support Services Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA011_9700_-NONE-_-NONE-/
- 75N98026F00289 (delivery order): $3,053,454, National Institutes of Health Olao. Infrastructure and Application Design, Development and Maintenance; Data Management, Reporting, Sharing and Dissemination; Scientific and Technical User Support, System Installation and System Validation Support. https://www.usaspending.gov/award/CONT_AWD_75N98026F00289_7529_47QTCA25D007V_4732/
- 273FCC25C0009 (definitive contract): $3,026,800, FCC. Contact Center Support Services. https://www.usaspending.gov/award/CONT_AWD_273FCC25C0009_2700_-NONE-_-NONE-/
- 140D0425P0154 (purchase order): $2,838,281, Ibc Acq SVCS Directorate. Information Technology (It) Engineering and Operations Support (Eos). https://www.usaspending.gov/award/CONT_AWD_140D0425P0154_1406_-NONE-_-NONE-/
- W91RUS24C0027 (definitive contract): $2,808,128, W6QK ACC-APG Contr CTR. Contract Award. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0027_9700_-NONE-_-NONE-/
- 28321325FDS030023 (delivery order): $2,500,000, SSA Ofc of Acquisition Grants. Task Order for Local Area Network (Lan) Installations, De-Installations, Relocations, and Server Refreshments.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030023_2800_28321324D00060017_2800/
- 28321326FDS030033 (delivery order): $2,406,911, SSA Ofc of Acquisition Grants. Task Order for Local Area Network (Lan) Installations, De-Installations, Relocations, and Server Refreshments.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030033_2800_28321324D00060017_2800/
- 693JJ325F00272N (delivery order): $2,101,277, 693JJ3 Acquisition and Grants MGT. This Is a New Task Order Award for the 1DOT Digital Design System for the Department of Transportation.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00272N_6925_47QTCA25D007V_4732/
- FA489024F0079 (delivery order): $2,078,039, FA4890 HQ ACC Amic. First Quarter Software Buy Iaw IDIQ Terms and Conditions and Attached Software List.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0079_9700_FA489024D0009_9700/
- FA489025F0061 (delivery order): $1,929,189, FA4890 HQ ACC Amic. 1E Joint Warfare Analysis Center (Jwac) Has a Requirement for Software Support Services Consisting of the Management, Tracking and Purchasing. https://www.usaspending.gov/award/CONT_AWD_FA489025F0061_9700_FA489024D0009_9700/
- FA489026F0073 (delivery order): $1,909,925, FA4890 HQ ACC Amic. This Delivery Order Is to Purchase Software in Accordance with the Attached Pricing List.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0073_9700_FA489024D0009_9700/
- N0003924C0008 (definitive contract): $1,477,039, Naval Information Warfare Systems. Contracts and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0003924C0008_9700_-NONE-_-NONE-/
- 205AE924C00009 (definitive contract): $1,371,479, IT Operations. Asset Recovery & Investigative Services (Aris) Is Responsible for the Management, Administration, Organization and Tracking of All Property Seized And/Or Forfeited in Accordance with Titles 18 and 31 of the US Code.. https://www.usaspending.gov/award/CONT_AWD_205AE924C00009_2050_-NONE-_-NONE-/
- FA489025F0025 (delivery order): $1,091,847, FA4890 HQ ACC Amic. This Delivery Order Is for the Purchase of Software Iaw Attached Software List and Base Contract Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0025_9700_FA489024D0009_9700/
- HQC01324P0001 (purchase order): $1,069,456, Construction-Facilities Maintenance. CCN PWS Consulting Services. https://www.usaspending.gov/award/CONT_AWD_HQC01324P0001_9700_-NONE-_-NONE-/
- 1331L525C0001 (definitive contract): $980,201, Department of Commerce Sspo. Data Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525C0001_1301_-NONE-_-NONE-/
- W9124925C0004 (definitive contract): $953,837, W6QM Micc-Ft Gordon. Faculty and Staff Development Instructor. https://www.usaspending.gov/award/CONT_AWD_W9124925C0004_9700_-NONE-_-NONE-/
- W91ZLK25F0042 (delivery order): $906,223, W6QK ACC-APG Dir. Procurement of Information Technology (It) Support Services for U.S. Army Communications-Electronics Command (Cecom) G6 Ft. Huachuca Desktop Support and Tobyhanna Sharepoint Support. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0042_9700_W91ZLK25D0002_9700/
- FA489025F0007 (delivery order): $881,463, FA4890 HQ ACC Amic. Task Order 4 to Buy Software for Months of Oct-December Iaw Attached Software List.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0007_9700_FA489024D0009_9700/
- FA489026F0040 (delivery order): $719,725, FA4890 HQ ACC Amic. Purchase Software. https://www.usaspending.gov/award/CONT_AWD_FA489026F0040_9700_FA489024D0009_9700/
- FA489026F0013 (delivery order): $717,578, FA4890 HQ ACC Amic. This Delivery Order 10 Is to Purchase Software Iaw the Attached Pricing Spreadsheet and the Base IDIQ Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0013_9700_FA489024D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asrc-federal-technology-solutions-llc-ca11rwjpadv6.