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ASRC FEDERAL PROFESSIONAL SERVICES, LLC
BELTSVILLE, MD, 20705
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 70 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 Federal Emergency Management Agency | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | 70FA3020D00000004USAspending | $543,045 | Jul 27, 2026 | Apr 30, 2020 – Jan 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | 70FA3020D00000004USAspending | $1,037,018 | Jul 27, 2026 | Apr 29, 2020 – Jan 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | 70FA3020D00000004USAspending | $3,772,533 | Jul 23, 2026 | Apr 29, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT | — | $42,060,827 | Jul 22, 2026 | Jan 31, 2027 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL | — | $17,188,572 | Jul 21, 2026 | Apr 1, 2022 – May 1, 2027 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER OFF PIF IDIQ FOR STOWAGE SEATING PROJECT. | W56HZV21DL042USAspending | $440,260 | Jul 17, 2026 | Mar 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SECURITY MONITORING FOR B759, SCHOFIELD BARRACKS, HAWAII | — | $5,308,817 | Jun 29, 2026 | Sep 25, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TECHNICAL DATA PACKAGE DEVELOPMENT | — | $9,209,344 | Jun 23, 2026 | Dec 31, 2021 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING IN SUPPORT OF M1A1 ABRAMS PROJECT. | W56HZV21DL042USAspending | $669,162 | Jun 4, 2026 | Apr 29, 2022 – Nov 1, 2022 |
| Prime | Department of Defense Department of the Navy | DAI HELP DESK SUPPORT | — | $10,611,779 | Jun 2, 2026 | Jan 4, 2021 – Jul 3, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SECURITY MONITORING FOR THE MDTF #3 BUILDING 300, EAST WING & MIDDLE WING AT HELEMANO MILITARY RESERVATION | — | $6,790,563 | Jun 2, 2026 | Sep 27, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER OFF PIF GVSC IDIQ FOR FULL SIZE CONCEPT SHOW VEHICLE - NEXT GEN TANK | W56HZV21DL042USAspending | $4,174,697 | May 20, 2026 | Jan 26, 2022 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR FUNDING FOR CENTER OF SYSTEM INTEGRATION PROJECT NUMBER CSIB18055. | W56HZV21DL042USAspending | $505,846 | May 7, 2026 | Mar 31, 2023 – May 16, 2024 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. EDM MATERIAL TO SUPPORT HOWITZER TRAVEL LOCK PROJECT. | W56HZV21DL042USAspending | $276,617 | May 7, 2026 | Oct 20, 2021 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW GVSC PIF TASK ORDER FOR IPDS PROJECT. | W56HZV21DL042USAspending | $268,487 | Apr 20, 2026 | Jan 26, 2022 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. TASK ORDER FOR THE STRYKER A1 KIT PROJECT. | W56HZV21DL042USAspending | $267,717 | Apr 1, 2026 | Nov 19, 2021 – Mar 7, 2022 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. TASK ORDER FOR TECHNICAL WRITER AND ILLUSTRATOR LABOR SERVICES. | W56HZV21DL042USAspending | $2,020,280 | Mar 25, 2026 | Sep 13, 2021 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. TASK ORDER FOR THE GVSC PIF MET D PROJECT PHASE III | W56HZV21DL042USAspending | $418,090 | Mar 24, 2026 | Dec 21, 2021 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL SUPPORT SERVICES TO PROVIDE ON-SITE CONTRACTOR SUPPORT AND FUNCTIONAL AREA EXPERTISE TO THE ARMY CAPABILITY MANAGER FOR FORMATIONS-INTELLIGENCE (ACM F-I), US ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE), FT. HUACHUCA, ARIZONA. | — | $9,908,756 | Mar 5, 2026 | Sep 26, 2020 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW PIF TASK ORDER FOR PM GVR. | W56HZV21DL042USAspending | $698,817 | Mar 2, 2026 | Aug 23, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER FOR BUSTLE RACK PROJECT. | W56HZV21DL042USAspending | $267,612 | Feb 24, 2026 | Sep 23, 2021 – Dec 16, 2021 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR PARTS KITTING FOR M1 ABRAMS PROJECT. | W56HZV21DL042USAspending | $346,071 | Jan 30, 2026 | Jun 2, 2022 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. | W56HZV21DL042USAspending | $920,602 | Jan 29, 2026 | Dec 21, 2023 – Dec 2, 2024 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | CASE PROCESSING OPERATIONS CENTER SUPPORT | — | $280,674,683 | Dec 23, 2025 | May 1, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER FOR MTV ORDERED OFF THE GVSC IDIQ. | W56HZV21DL042USAspending | $1,291,453 | Aug 30, 2025 | Mar 22, 2022 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR PROTOTYPE INTERGRATION FACILITY'S TECHNICAL SERVICES. | W56HZV21DL042USAspending | $7,876,070 | Aug 27, 2025 | Jul 16, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. | W56HZV21DL042USAspending | $1,430,056 | Aug 11, 2025 | Aug 28, 2024 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | LABOR - USAICOE | — | $4,653,544 | Jul 15, 2025 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | — | $61,342,241 | Jun 26, 2025 | May 16, 2020 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVR TEST SITE SUPPORT SERVICES. | W56HZV21DL042USAspending | $1,579,769 | Apr 28, 2025 | Sep 30, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER OFF GVSC PIF IDIQ. | W56HZV21DL042USAspending | $347,879 | Apr 18, 2025 | Mar 30, 2022 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | TESTING SUPPORT VIA FIELD SERVICE REPS AND GROUND SUPPORT EQUIPMENT MECHANICS. | W56HZV21DL042USAspending | $777,614 | Apr 14, 2025 | May 5, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | GROUND VEHICLE ROBOTICS TEST AND EVALUATION PROJECT. | W56HZV21DL042USAspending | $6,170,105 | Apr 14, 2025 | Jul 5, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR FRONT ENCLOSURE PROJECT. | W56HZV21DL042USAspending | $6,688,488 | Apr 14, 2025 | Jul 20, 2022 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER OF THE GVSC PIF IDIQ. | W56HZV21DL042USAspending | $774,007 | Apr 14, 2025 | Mar 18, 2022 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT AT THE PROTOTYPE INTERGRATION FACILITY. | W56HZV21DL042USAspending | $742,887 | Mar 14, 2025 | Jun 28, 2022 – May 16, 2025 |
| Prime | Department of Defense Department of the Army | FOUR MONTHS OF TECHNICAL WRITING SERVICES. | W56HZV21DL042USAspending | $652,776 | Feb 28, 2025 | Jun 23, 2022 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | FMS M88 MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT. | W56HZV21DL042USAspending | $330,181 | Dec 27, 2024 | Dec 29, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR SERVICES FOR THE FMS ABV COA INTEGRATION PROJECT. | W56HZV21DL042USAspending | $793,712 | Dec 27, 2024 | Aug 4, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | SUBCONTRATING | W56HZV21DL017USAspending | $620,463 | Dec 23, 2024 | Mar 26, 2021 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF:OT:IGF GEOS FOR C5ISR, FMS | — | $21,972,837 | Dec 16, 2024 | Jul 1, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. | W56HZV21DL042USAspending | $8,196,923 | Nov 22, 2024 | Nov 22, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR GROUND MECHANIC MAINTENANCE SERVICES. | W56HZV21DL042USAspending | $880,499 | Nov 21, 2024 | Aug 22, 2022 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | SECURITY SUPPORT | — | $16,402,619 | Nov 20, 2024 | Nov 22, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER FOR THE GVSC PIF FOR TEST SUPPORT AT GRAYLING. | W56HZV21DL042USAspending | $4,390,712 | Nov 14, 2024 | Sep 28, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MATERIAL AND LABOR FOR TURRET BUILD | W56HZV21DL042USAspending | $1,436,474 | Aug 27, 2024 | Aug 28, 2024 – Dec 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | UNITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | 70FA3020D00000004USAspending | $3,674,983 | Jun 20, 2024 | Apr 30, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | ABRAMS MODERNIZATION HULL RE-WORK PROJECT | W56HZV21DL042USAspending | $273,692 | Apr 24, 2024 | May 3, 2024 – Aug 26, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NITED STATES FIRE ADMINISTRATION (USFA) NATIONAL EMERGENCY TRAINING CENTER (NETC) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | 70FA3020D00000004USAspending | $3,674,225 | Apr 1, 2024 | Apr 30, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. PRODUCT DATA MANAGER II LABOR FUNDING FOR PM. | W56HZV21DL042USAspending | $591,246 | Jan 9, 2024 | Aug 11, 2021 – Feb 16, 2024 |
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
- Department of CommerceGov-sourced
- Department of JusticeGov-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.