Arctic Slope Regional Corporation
Customers
19
16 federal agencies, 3 prime contractors
Suppliers
69
69 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$1.6B
FY2026 · USAspending.gov
Federal contracts 16
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $1.6B in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Air Force |
$944.6M | FY 2026 | 126,200 | $786.0M → $936.6M → $725.6M → $944.6M | FA302923C0001 |
RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$329.3M | FY 2026 | 71 | $235.6M → $198.2M → $196.9M → $329.3M | 80GSFC23CA052 |
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE REPAIRS, OPERATIONS & MAINTENANCE, AND ENGINEERING (ROME) AND RELATED SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GREENBELT AND WALLOPS FLIGHT FACILITY). | |||||
| Department of Homeland Security
Office of Procurement Operations |
$79.5M | FY 2026 | 31 | $93.8M → $10.4M → $3.0M → $79.5M | 70RSAT18FR0000005 |
IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | |||||
| Department of Commerce
National Oceanic and Atmospheric Administration |
$60.1M | FY 2026 | 15 | $57.6M → $57.1M → $54.5M → $60.1M | 1332KP26F0005 |
ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES (EMOSS VII) | |||||
| Department of State
Department of State |
$34.3M | FY 2026 | 6 | $33.4M → $46.3M → $11.6M → $34.3M | 19AQMM24F1288 |
STS SERVICES FOR CA/CST | |||||
| Department of Transportation
Federal Aviation Administration |
$19.8M | FY 2026 | 55 | $66.3M → $59.5M → $63.7M → $19.8M | 6973GH25F00562 |
FUNDING TO SUPPORT AJW-163/164 | |||||
| Department of Justice
Drug Enforcement Administration |
$18.0M | FY 2026 | 8 | $5.7M → $11.6M → $14.9M → $18.0M | 15DDHQ25F00000695 |
IT SUPPORT SERVICES POP DATES: 08/01/2025 TO 07/31/2026 | |||||
| General Services Administration
Federal Acquisition Service |
$17.4M | FY 2026 | 24 | $11.7M → $50.1M → $18.3M → $17.4M | 47QFPA21F0106 |
DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$16.7M | FY 2026 | 5 | $3.2M → $16.7M | 1605TA24F00010 |
OFFICE OF WORKERS COMPENSATION PROGRAMS BUSINESS APPLICATION SUPPORT (OBAS) SERVICES | |||||
| Environmental Protection Agency
Environmental Protection Agency |
$16.6M | FY 2026 | 38 | $68.0M → $16.6M | 68HE0726F0059 |
R10: INFORMATION MANAGEMENT CENTER SERVICES V (IMCS V), TASK ORDER, RECORDS MANAGEMENT SERVICES, INFORMATION SERVICES BRANCH, SUPERFUND AND EMERGENCY MANAGEMENT DIVISION RECORDS CENTER. | |||||
| Department of the Treasury
Internal Revenue Service |
$9.5M | FY 2024 | 1 | $8.6M → $9.5M | 2032H824C00006 |
CI FISC SUPPORT | |||||
| Department of Agriculture
Rural Housing Service |
$6.3M | FY 2026 | 8 | $43.7M → $43.9M → $12.7M → $6.3M | 12SAD223F0016 |
RURAL ELECTRIC SERVICE (RUS) INFLATION REDUCTION ACT (IRA) SUPPORT | |||||
| Department of Health and Human Services
National Institutes of Health |
$4.5M | FY 2026 | 10 | $20.4M → $14.1M → $7.2M → $4.5M | 75N96025F00001 |
THIS IS A 12-MONTH DIRECT OFFER, TIME-AND-MATERIALS (T&M) TASK ORDER FOR RESEARCH DATA MANAGEMENT & REPORTING (RDMR) SUPPORT SERVICES IN ACCORDANCE WITH THE UNDERLYING BPA (75N96023A00001) AND THE ATTACHED STATEMENTS OF WORK (SOW). THIS TASK | |||||
| Department of the Interior
National Park Service |
$3.2M | FY 2026 | 15 | $35.7M → $11.6M → $6.9M → $3.2M | 140P2122F0037 |
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-RELATED BUSINESS SERVICES AS DEFINED IN THE PERFORMAN | |||||
| Social Security Administration
Social Security Administration |
$2.5M | FY 2026 | 1 | $3.4M → $2.5M | 28321320D00060002 |
HARDWARE DEPOT SERVICES, TO PROVIDE REPLACEMENT SERVICES FOR A VARIETY OF END-USER EQUIPMENT FOR USERS THROUGHOUT THE AGENCY. | |||||
| Nuclear Regulatory Commission
Nuclear Regulatory Commission |
$1.1M | FY 2026 | 1 | $1.1M → $1.1M | 31310020C0020 |
TELECOMMUNICATIONS OPERATIONS AND SUPPORT SERVICES 2 | |||||
Federal subcontractors 69
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| LMT LOCKHEED MARTIN CORP |
$19.9M | FY 2025 | 2 | SPRBL124F0106 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Cruz Construction INC | $17.3M | FY 2025 | 1 | W911KB24C0022 | |
ROAD CONSTRUCTION | |||||
| PSN PARSONS CORP |
$13.2M | FY 2025 | 11 | 80GSFC23CA052 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW ON RELEASES 143, 144, 145,146,147, & 148 | |||||
| ICS Nett INC | $6.7M | FY 2025 | 1 | HS002122C0004 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Sherwood Avionics And Accessories, INC. | $6.7M | FY 2025 | 1 | SPRMM125FRX00 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Northern Powerline Constructors, INC. | $5.4M | FY 2025 | 2 | W911KB24C0022 | |
ELECTRICAL | |||||
| Lumen Technologies Government Solutions, INC. | $5.1M | FY 2025 | 1 | FA255021C0005 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Lentech, INC | $3.0M | FY 2025 | 2 | 80GSFC20F0023 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Arcata Associates INC | $2.5M | FY 2025 | 4 | 80AFRC21C0001 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW FOR RELEASES 2 & 5 | |||||
| SAIC Science Applications International Corp |
$2.3M | FY 2025 | 7 | FA881825FB003 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| USFD US Foods Holding Corp. |
$2.3M | FY 2025 | 11 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| LDOS Leidos Holdings, Inc. |
$2.2M | FY 2025 | 1 | HC102821F6440 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| International Business Sales And Services Corp | $2.1M | FY 2025 | 8 | HE125422F3028 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| PIP Manufacturing, INC. | $1.9M | FY 2025 | 3 | FA940121F0011 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| A F Technologies INC | $1.9M | FY 2025 | 1 | W912CH25FL014 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| PTX LLC | $1.8M | FY 2025 | 3 | 80GSFC20F0023 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Technology, Automation & Management, INC. | $1.7M | FY 2025 | 1 | HT001123F0078 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| X3M Systems, LLC | $1.7M | FY 2025 | 3 | 80GSFC25D0003 | |
PROVIDE SERVICES FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Analytical Mechanics Associates, INC. | $1.7M | FY 2025 | 3 | 80GSFC20F0023 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Tecolote Research, INC. | $1.5M | FY 2025 | 3 | 80GSFC20F0023 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Aegis.net INC | $1.4M | FY 2025 | 2 | 19AQMM24F1288 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW | |||||
| I. C. E. Services, INC | $1.4M | FY 2025 | 1 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Echelon Services, LLC | $1.4M | FY 2025 | 2 | W15QKN20F5169 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Indrasoft INC. | $1.3M | FY 2025 | 1 | 47QFPA21F0106 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Rbr-technologies INC | $1.3M | FY 2025 | 2 | HC102821F6440 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| International SOS Government Medical Services, INC. | $1.3M | FY 2025 | 2 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Managed Business Solutions LLC | $1.3M | FY 2025 | 1 | 140P2122F0037 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| 10novate, INC. | $1.1M | FY 2025 | 2 | 19AQMM24F1288 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Quotientsub LLC | $1.1M | FY 2025 | 2 | 80GSFC20F0023 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Trane U.S. INC. | $1.1M | FY 2025 | 4 | 80GSFC23CA052 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Cognizant Government Solutions, INC. | $1.1M | FY 2025 | 1 | 75F40123C00038 | |
PROVIDE SERVICES FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Trilogy Leasing CO., LLC | $1.0M | FY 2025 | 6 | HQ085522F0004 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| FCN INC | $1.0M | FY 2025 | 1 | N0017321F2006 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Cooley CO. | $1.0M | FY 2025 | 10 | FA500024F0126 | |
HAULING | |||||
| Sphinx Defense INC | $1.0M | FY 2025 | 1 | N0017321F2006 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Pifinity, INC. | $994.1K | FY 2025 | 4 | HQ085522F0004 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Blazer Electric Supply CO. Of Colorado Springs | $979.5K | FY 2025 | 1 | SPE8E325FB5KU | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Dvorak LLC | $970.0K | FY 2025 | 1 | 80GSFC23CA052 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Patchadvisor, INC | $914.4K | FY 2025 | 1 | 47QFPA21F0106 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Spry Methods INC | $906.6K | FY 2025 | 2 | 19AQMM24F1288 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Logyx LLC | $900.0K | FY 2025 | 1 | 80ARC020D0006 | |
IT SECURITY PLANS | |||||
| A3 Technology INC | $838.4K | FY 2025 | 12 | 692M1519F00188 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW | |||||
| World Wide Technology Holding CO LLC | $827.6K | FY 2025 | 3 | HQ085522F0004 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW | |||||
| Kakaako Wine LLC | $805.2K | FY 2025 | 7 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Finishing Edge Alaska, LLC. | $797.6K | FY 2025 | 3 | FA500025F0089 | |
CONCRETE PLACEMENT | |||||
| Ventech Solutions INC | $790.9K | FY 2025 | 1 | HT001123F0078 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Vacuum Technology Associates, INC | $766.9K | FY 2025 | 1 | FA930016C0001 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Marqueetec, INC. | $766.8K | FY 2025 | 2 | 19AQMM24F1288 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW | |||||
| Integrated Procurement Technologies | $743.1K | FY 2025 | 1 | SPRBL124F0184 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Remote Medicine INC. | $711.3K | FY 2025 | 1 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Building Automation Services, INC | $698.5K | FY 2025 | 2 | 80GSFC23CA052 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Escience & Technology Solutions, INC. | $691.7K | FY 2025 | 2 | W911S021C0004 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Johnson-laux Construction LLC | $670.1K | FY 2025 | 7 | FA252125F0192 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| XRX Xerox Holdings Corp |
$657.8K | FY 2025 | 4 | HC102821F6440 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Insight Public Sector, INC. | $640.5K | FY 2025 | 2 | HQ085522F0004 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Wilfre Company, INC. | $615.2K | FY 2025 | 1 | 80GSFC23CA052 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| White OAK Duckpins, L.L.C. | $609.0K | FY 2025 | 1 | W15QKN24C0025 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW | |||||
| Applied Software Technology LLC | $595.2K | FY 2025 | 2 | 19AQMM24F1288 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW | |||||
| August Schell Enterprises, INC. | $588.9K | FY 2025 | 1 | HC102821F6440 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Cornet Technology, INC. | $579.5K | FY 2025 | 1 | SPRMM125FRX01 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| APTV Aptiv PLC |
$562.4K | FY 2025 | 1 | SPRBL124F0121 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| BAH Booz Allen Hamilton Holding Corp |
$559.0K | FY 2025 | 3 | 80GSFC25D0003 | |
PROVIDE SERVICES FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Gulf Supplies & Commercial Services CO. | $552.4K | FY 2025 | 2 | FA873022C0001 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Ritecon INC. | $533.0K | FY 2025 | 3 | FA940121F0011 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Total Resource Management INC | $514.0K | FY 2025 | 1 | W9133L23F2000 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| TIC TIC Solutions, Inc. |
$512.2K | FY 2025 | 1 | FA521524C0036 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
| Pacific Instruments, INC. | $510.6K | FY 2025 | 2 | FA930016C0001 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| Nemean Solutions, LLC | $505.9K | FY 2025 | 2 | N0003922F3015 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
| GWW W.W. GRAINGER, INC. |
$500.0K | FY 2025 | 1 | FA300224C0009 | |
PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| LMT LOCKHEED MARTIN CORP |
$43.2M | FY 2025 | 8 | 80JSC019C0012 | |
EM-3 CM FAB DISCRETE (WAS TO132 CL18 EM-3 CM HARNESS FAB DISCRETE (TO132CL13 EM-3 CM SUPPORT (WAS TO132 CLIN 7) EM-3 CSM (WAS TO132 CLIN 10) EM-3 GROUND OPS (WAS TO 132 CLIN 39 EM-3 JANITORIAL (WAS TO132 CLIN 25 EM-3 LAS HATCH TOUCH (WAS TO132 CLIN38 EM-3 LAS SUPPORT (WAS TO132 CLIN 9) EM-3 SM FAB SUPPORT (WAS TO 132 CLIN 42) EM-3 SM FAB TOUCH (WAS TO132 CLIN 43) EM-3 TPS FAB (WAS TO132 CLIN 12) EM-3 WH SUPPORT (WAS TO132 CLIN 5) EM-4 CMA SUPPT LABOR (WAS TO132 CLIN35 EM-4 CMA TOUCH (WAS TO132 CLIN 28 EM-4 CM FAB TOUCH (WAS TO132 CLIN29 EM-4 CM SUPPT LABOR (WAS TO132 CLIN 34 EM-4 CM WH TOUCH (WAS TO132 CLIN 24 EM-4 ECLS/PROP (WAS TO132 CLIN 36 EM-4 ECLSS/PROPSUPPT (WAS TO132 CLIN37 EM-4 LAS WH FAB (WAS TO132 CLIN 40) EM-4 LAS WH SUPPT (WAS TO132 CLIN41 EM-4 SM WH DISC. (WAS TO132 CLIN 22 EM-4 TPS FAB TOUCH (WAS TO132 CLIN 30 EM-4 WH SUPPORT (WAS TO132 CLIN 23 EM-5 CMA SUPPORT LABOR EM-5 CMA TOUCH EM-5 CM WH FAB (WAS TO132 CLIN 31 EM-5 SM WH FAB (WAS TO132 CLIN 26 EM-5 TPS FAB TOUCH EM-5 WH SUPPORT (WAS TO132 CLIN 27 | |||||
| Asrc Prime Constructors, LLC | $1.1M | FY 2025 | 2 | W911KB23C0033 | |
PROJECT ADMINISTRATIVE SUPPORT | |||||
| LDOS Leidos Holdings, Inc. |
$650.6K | FY 2025 | 1 | W15P7T24F0112 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. | |||||
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