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ASRC FEDERAL FIELD SERVICES, LLC
BELTSVILLE, MD, 20705
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMINISTRATIVE SUPPORT, SPECIFIC TO PICS (ONLY) | 70RSAT18D00000001USAspending | $4,772,380 | Sep 30, 2026 | Sep 29, 2021 – Jan 14, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS FOR A NEW TASK ORDER OFF THE CWSP IDIQ CONTRACT FOR WASTE REMOVAL. | 70RSAT18D00000001USAspending | $3,481,058 | Sep 29, 2026 | Sep 29, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | PIADC B100-B101 UTILITIES SEPARATION | 70RSAT18D00000001USAspending | $5,694,156 | Sep 28, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | PIADC B102 WASTE REMOVAL AND BUILDING PREPARATIONS | 70RSAT18D00000001USAspending | $2,899,526 | Sep 25, 2026 | Sep 30, 2026 – Mar 29, 2028 |
| Prime | Department of Homeland Security Office of Procurement Operations | AWARD TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PROCUREMENT OF TWO (2) MOBILE AUTOCLAVES TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT PROGRAM (PICS). | 70RSAT18D00000001USAspending | $4,206,614 | Sep 16, 2026 | Sep 21, 2021 – May 3, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | 70RSAT18D00000001USAspending | $375,923,706 | Sep 14, 2026 | Jan 15, 2018 – Jan 14, 2028 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 PIADC FOR CYBER RESEARCH, ELECTRICAL INFRASTRUCTURE RESEARCH, AND OPERATION FOR MULTI-AGENCY EXERCISES. | 70RSAT18D00000001USAspending | $1,450,000 | Sep 11, 2026 | Sep 19, 2022 – Jul 30, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS A NEW TASK ORDER FOR PICS PROGRAM IDIQ CWSP CONTRACT. | 70RSAT18D00000001USAspending | $1,883,302 | Sep 8, 2026 | Sep 26, 2025 – Oct 20, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS ACTION IS FOR A NEW TASK ORDER FOR PLUM ISLAND HARBOR BULKHEAD SYSTEM INSTALLATION. | 70RSAT18D00000001USAspending | $4,370,724 | Aug 4, 2026 | Aug 14, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATION AND MAINTENANCE SERVICES AT JBER, ALASKA | — | $48,347,433 | Jun 9, 2026 | Feb 25, 2021 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | VANCE AFB BASE OPERATION SUPPORT CONTRACT | — | $174,242,354 | Jan 30, 2026 | Feb 25, 2021 – Mar 31, 2028 |
| Prime | Department of Homeland Security Office of Procurement Operations | ELECTRICAL EQUIPMENT REPLACEMENTS TASK ORDER 70RSAT23FR0000078 (SEQUENTIALLY NUMBER 0027) AGAINST PLUM ISLAND ANIMAL DISEASE CENTER (PIADC) CENTER-WIDE SUPPORT PROGRAM (CWSP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT 70RSAT18D00000001. | 70RSAT18D00000001USAspending | $1,332,386 | Jan 20, 2026 | Sep 29, 2023 – Mar 28, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY24. | HSFLCS17D00001USAspending | $993,929 | Jan 13, 2026 | Nov 2, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | PIADC CWSP TASK ORDER 0018 - BIOLOGICAL REPOSITORY TRANSFER (BRT) TEMPORARY STRUCTURE AND DUNK TANK PROJECT (INCLUDING SOME SUPPORT FROM USDA APHIS). | 70RSAT18D00000001USAspending | $4,313,245 | Jan 12, 2026 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | UNDER-SEA WATER CABLE CONSTRUCTION PROJECT | 70RSAT18D00000001USAspending | $7,888,327 | Jul 7, 2025 | Sep 6, 2024 – Jul 7, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY25 TWO MONTH FUNDS. | HSFLCS17D00001USAspending | $390,178 | Mar 21, 2025 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS EFFORT WILL PURCHASE A NEW DHS PIADC SECURITY BOAT TO REPLACE THE EXISTING BOAT AT THE END OF ITS LIFE CYCLE. | 70RSAT18D00000001USAspending | $669,860 | Jan 17, 2025 | Sep 27, 2022 – Oct 14, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS TASK ORDER PROVIDES ALL LABOR, MATERIAL, EQUIPMENT, AND SERVICES TO REPLACE THE MV PLUM ISLAND ENGINES SAFELY AND COMPLIANTLY AND BRING THEM INTO COMPLIANCE WITH TIER III REQUIREMENTS ON A FIRM-FIXED-PRICE BASIS. | 70RSAT18D00000001USAspending | $1,044,021 | Jan 17, 2025 | Sep 21, 2022 – Oct 18, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | PIADC LIGHTHOUSE STABILIZATION PROJECT. | 70RSAT18D00000001USAspending | $1,820,780 | Jan 15, 2025 | Sep 8, 2022 – Sep 8, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | PIADC EV KRAMER PHASE 1 TONNAGE | 70RSAT18D00000001USAspending | $480,314 | Sep 20, 2024 | Aug 15, 2018 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MODERNIZATION AND SUSTAINMENT LIFE CYCLE SUPPORT SERVICES | — | $21,227,911 | Jul 17, 2024 | Apr 11, 2017 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER 1 TO THE MANUFACTURING AND TECHNICAL SERVICES CONTRACT. | W56HZV18DL802USAspending | $6,346,925 | Jul 17, 2024 | Feb 1, 2018 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER 4 - YPG TESTING | W56HZV15DL511USAspending | $808,280 | Apr 25, 2024 | Nov 14, 2016 – Oct 27, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF PRODUCT SUPPORT SERVICES (PSS) 3 | — | $10,451,480 | Mar 6, 2024 | Dec 27, 2018 – Sep 30, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT # 70RSAT18D00000001 FOR THE PURCHASE OF A MOBILE LAB TO SUPPORT THE PLUM ISLAND CLOSURE AND SUPPORT(PICS) PROGRAM. | 70RSAT18D00000001USAspending | $1,641,967 | Feb 27, 2024 | Sep 27, 2021 – Apr 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF SITE PREPARATIONS, VEGETATION REMOVAL, AND ACCESS ROAD MAINTENANCE | HSBP1016D00005USAspending | $447,773 | Jan 8, 2024 | Feb 6, 2019 – Sep 30, 2019 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF VEGETATION/DEBRIS AND ROAD MAINTENANCE | HSBP1016D00005USAspending | $411,273 | Dec 6, 2023 | Aug 11, 2016 – Dec 24, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS FOR HVAC REPLACEMENT WORK. | 70RSAT18D00000001USAspending | $1,491,005 | Aug 30, 2023 | Aug 30, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF WHITE COLLAR SERVICES FOR TARDEC. TASK ORDER 02 | W56HZV15DL511USAspending | $1,484,649 | Aug 18, 2023 | Feb 26, 2016 – Aug 13, 2020 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF CAPABILITY AND REQUIREMENTS MANAGEMENT SUPPORT (CARMS) AND INFORMATION MANAGEMENT BUSINESS ARCHITECURE SUPPORT II (C-BAS II) | — | $10,405,474 | Jun 26, 2023 | Feb 28, 2017 – Jun 23, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO PROCURE SERVICES FOR THE PIADC CWSP TASK ORDER NUMBER 0019 FOR THE TERMINAL BIOLOGICAL DECONTAMINATION AND VALIDATION PLANNING FOR PIADC BUILDING 102 PROJECT | 70RSAT18D00000001USAspending | $358,134 | Apr 19, 2023 | Sep 29, 2021 – Aug 29, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FOSS CONTRACT FLETC CHARLESTON - 10/01/2022 - 09/30/2023 ROLE PLAYER SERVICES FY23. | HSFLCS17D00001USAspending | $930,000 | Apr 5, 2023 | Nov 8, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF SITE PREPARATIONS, VEGETATION REMOVAL, AND ACCESS ROAD MAINTENANCE | HSBP1016D00005USAspending | $460,135 | Mar 3, 2023 | Sep 29, 2017 – Sep 28, 2018 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER FOR PUMP UPGRADE ORDERED OFF IDIQ FOR MANUFACTURING AND TECHNICAL SERVICES. | W56HZV18DL802USAspending | $464,443 | Jan 25, 2023 | Aug 14, 2020 – Feb 26, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE ISSUANCE OF TASK ORDER 0003 FOR ENGINEERING TECHNICIAN IV - MECHANICAL | W56HZV15DL511USAspending | $685,210 | Jan 13, 2023 | Jul 1, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE OPERATION SUPPORT | — | $13,445,380 | Dec 7, 2022 | Aug 17, 2016 – Mar 31, 2022 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FOSS CONTRACT FLETC CHARLESTON ROLE PLAYER SERVICES FY22 10/01/2021 - 09/30/2022 | HSFLCS17D00001USAspending | $802,900 | Nov 10, 2022 | Nov 15, 2021 – Nov 10, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | INSTALLING APPROXIMATELY 200LF OF NEW STEEL SHEET PILE BULKHEAD WITH THE SAME LENGTH SHEET PILE TIE BACK ANCHORS. | 70RSAT18D00000001USAspending | $2,900,024 | Oct 13, 2022 | Jun 9, 2021 – May 31, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS PIADC CENTER-WIDE SUPPORT PROGRAM (CWSP) TASK ORDER 0007 IS PROCURE THE LABOR, MATERIAL, AND EQUIPMENT NEEDED TO REMOVE THE EXISTING PHYSICAL ACCESS CONTROL SYSTEM, INSTALL A NEW PHYSICAL ACCESS CONTROL SYSTEM, AND INTEGRATE THE | 70RSAT18D00000001USAspending | $1,474,618 | Oct 6, 2022 | Sep 30, 2019 – Apr 29, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SERVICES TO SAFELY AND COMPLIANTLY REPLACE THE MS SHAHAN ENGINES AND BRING THEM INTO COMPLIANCE | 70RSAT18D00000001USAspending | $817,457 | Oct 6, 2022 | May 5, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LOGISTICS SERVICES | — | $2,461,213 | Sep 21, 2022 | Apr 29, 2015 – Dec 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | AFFS TO IN SUPPORT OF DARPA RADICS EXERCISE 5 | 70RSAT18D00000001USAspending | $327,962 | Jul 5, 2022 | Jun 18, 2019 – Jun 30, 2020 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | FACILITIES OPERATIONS SUPPORT SERVICES, FLETC, CHARLESTON SC - ROLE PLAYER SERVICES FOR FY21 | HSFLCS17D00001USAspending | $553,139 | Feb 23, 2022 | Nov 24, 2020 – Feb 23, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | WASTE MANAGEMENT AND LOGISTICS FACILITY | 70RSAT18D00000001USAspending | $2,107,699 | Feb 23, 2022 | Sep 30, 2019 – Aug 30, 2021 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. FUNDING FOR PRODUCT DATA MANAGER II | W56HZV15DL511USAspending | $688,146 | Feb 18, 2022 | Jan 27, 2020 – Aug 12, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | MOTOR VESSEL EV KRAMER - PHASE II (NOISE AND PERFORMANCE IMPROVEMENTS) | 70RSAT18D00000001USAspending | $2,140,791 | Jan 6, 2022 | Aug 7, 2019 – Mar 31, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT:IGF | 70RSAT18D00000001USAspending | $1,498,851 | Dec 13, 2021 | Aug 14, 2018 – Apr 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.