ASRC FEDERAL PROFESSIONAL SERVICES, LLC
BELTSVILLE, Maryland
Total Received
$531.1M
Total Awards
86
State
Maryland
Last Updated
Feb 12, 2026
Yearly Funding Trend
$509.8M24
$21.4M25
Top 50 Awards to ASRC FEDERAL PROFESSIONAL SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HS002120C0002_9700_-NONE-_-NONE- CPOC SUPPORT - OPTION PERIOD 4 | Department of Defense Defense Counterintelligence and Security Agency | — | BOYERS, PA-16 | 2024 | $254,762,525 |
CONT_AWD_1333BJ20C00151001_1344_-NONE-_-NONE- UNITED STATES PATENT AND TRADEMARK OFFICE'S KNOWLEDGE MANAGEMENT SERVICES INCLUDING TRAINING AND LIBRARY SERVICES | Department of Commerce U.S. Patent and Trademark Office | — | BELTSVILLE, MD-04 | 2024 | $61,242,241 |
CONT_AWD_FA873022C0001_9700_-NONE-_-NONE- GOVERNANCE, ENGINEERING AND OPERATIONS SUPPORT (GEOS-II) | Department of Defense Department of the Air Force | — | BELTSVILLE, MD-04 | 2024 | $46,466,961 |
CONT_AWD_FA873019C0027_9700_-NONE-_-NONE- GOVERNANCE, ENGINEERING AND OPERATIONS SUPPORT (GEOS-I) | Department of Defense Department of the Air Force | — | BELTSVILLE, MD-04 | 2024 | $21,972,837 |
CONT_AWD_N0018920CZ002_9700_-NONE-_-NONE- SECURITY SUPPORT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $16,402,619 |
CONT_AWD_FA481422C0001_9700_-NONE-_-NONE- PKM EXERCISE AND PROVIDE FUNDING FOR OPTION PERIOD 3, BASE OPERATION SUPPORT SERVICES AVON PARK AFR, FL | Department of Defense Department of the Air Force | — | AVON PARK, FL-18 | 2024 | $13,564,510 |
CONT_AWD_15DDHQ21C00000002_1524_-NONE-_-NONE- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Department of Justice Drug Enforcement Administration | — | BELTSVILLE, MD-04 | 2024 | $9,063,817 |
CONT_AWD_W91RUS20C0033_9700_-NONE-_-NONE- ADMIN MOD | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $8,959,637 |
CONT_AWD_N0018921CZ015_9700_-NONE-_-NONE- DAI HELP DESK SUPPORT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $8,761,632 |
CONT_AWD_W912CH25FL014_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $8,196,923 |
CONT_AWD_W56HZV22FL127_9700_W56HZV21DL042_9700 LABOR AND TRAVEL FUNDING FOR PIF SHOP AND MET D FSR SUPPORT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $8,174,393 |
CONT_AWD_W56HZV22FL128_9700_W56HZV21DL042_9700 LABOR AND MATERIAL FUNDING IN SUPPORT OF TESTING ACTIVITIES. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $6,688,488 |
CONT_AWD_W15P7T22C0006_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DECREASE CLIN 2003 BY $32,000 FROM $114,768.70 TO $82,768.70 AND INCREASE CLIN 2002 BY $32,000 FROM $49,443.83 TO $81,443.83. | Department of Defense Department of the Army | — | BELTSVILLE, MD-04 | 2024 | $6,557,943 |
CONT_AWD_W56HZV22FL101_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FUNDING FOR CONTINUED TEST SUPPORT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $6,170,105 |
CONT_AWD_W9128A22P0018_9700_-NONE-_-NONE- EXTEND THE PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $5,486,096 |
CONT_AWD_W91RUS19C0027_9700_-NONE-_-NONE- UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE), DIRECTORATE OF DOCTRINE AND INTELLIGENCE SYSTEMS TRAINING (DDIST) | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $4,653,544 |
CONT_AWD_W56HZV21FL268_9700_W56HZV21DL042_9700 LABOR AND MATERIAL FUNDING FOR CONTINUED TEST SITE SUPPORT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $4,390,712 |
CONT_AWD_W9128A22P0016_9700_-NONE-_-NONE- SECURITY MONITORING SERVICES - EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $4,277,356 |
CONT_AWD_N0001922F2057_9700_N6833519G0064_9700 PAY OFFICE CORRECTION MODIFICATION | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $4,144,251 |
CONT_AWD_70FA3020F00000345_7022_70FA3020D00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $867,371.52… | Department of Homeland Security Federal Emergency Management Agency | — | BELTSVILLE, MD-04 | 2024 | $3,087,691 |
CONT_AWD_70FA3020F00000347_7022_70FA3020D00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $854,085.12… | Department of Homeland Security Federal Emergency Management Agency | — | BELTSVILLE, MD-04 | 2024 | $2,915,544 |
CONT_AWD_70FA3020F00000348_7022_70FA3020D00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $808,866.92… | Department of Homeland Security Federal Emergency Management Agency | — | BELTSVILLE, MD-04 | 2024 | $2,872,098 |
CONT_AWD_W56HZV21FL241_9700_W56HZV21DL042_9700 REMOVING UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $2,427,440 |
CONT_AWD_W56HZV21FL271_9700_W56HZV21DL042_9700 LABOR AND MATERIAL FUNDING FOR ADDITIONAL TEST SITE SUPPORT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,579,769 |
CONT_AWD_W56HZV22FL059_9700_W56HZV21DL042_9700 LABOR FUNDING FOR ADDITIONAL TESTING SUPPORT SERVICES. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,474,536 |
CONT_AWD_W912CH24FL147_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FOR TURRET BUILD | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,436,474 |
CONT_AWD_W912CH24FL148_9700_W56HZV21DL042_9700 REMOVAL OF UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,430,056 |
CONT_AWD_W56HZV24FL021_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $930,041 |
CONT_AWD_W56HZV22FL171_9700_W56HZV21DL042_9700 NO COST PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $880,499 |
CONT_AWD_70FA3020F00000349_7022_70FA3020D00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $229,127.32… | Department of Homeland Security Federal Emergency Management Agency | — | BELTSVILLE, MD-04 | 2024 | $808,323 |
CONT_AWD_W56HZV23FL175_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $793,712 |
CONT_AWD_W56HZV23FL080_9700_W56HZV21DL042_9700 LABOR FUNDING INCREASING THE LEVEL OF EFFORT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $777,614 |
CONT_AWD_W56HZV22FL058_9700_W56HZV21DL042_9700 PDM MPVS UNIVERSAL BATTERY CHARGER (UBC) INTEGRATION SUPPORT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $774,007 |
CONT_AWD_W56HZV22FL105_9700_W56HZV21DL042_9700 NO COST PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $742,887 |
CONT_AWD_W56HZV22FL100_9700_W56HZV21DL042_9700 TECHNICAL WRITER SUPPORT FOR DTA-PIF | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $652,776 |
CONT_AWD_W56HZV21FL120_9700_W56HZV21DL017_9700 REMOVAL OF UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | BELTSVILLE, MD-04 | 2025 | $620,463 |
CONT_AWD_W56HZV21FL1A9_9700_W56HZV21DL042_9700 REMOVAL OF UNLIQUIDATED FUNDING | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $591,246 |
CONT_AWD_W56HZV23FL063_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FUNDING IN SUPPORT OF BRADLEY GUN SIMULATOR PROJECT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $521,583 |
CONT_AWD_70FA3020F00000350_7022_70FA3020D00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 4 IS 01-FEB-2024 THRU 31-JAN-2025. THE VALUE IS INCREASED BY $121,125.12… | Department of Homeland Security Federal Emergency Management Agency | — | BELTSVILLE, MD-04 | 2024 | $417,862 |
CONT_AWD_W56HZV22FL092_9700_W56HZV21DL042_9700 UNIVERSAL BATTERY CHARGER CABLE FABRICATION EFFORT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $384,599 |
CONT_AWD_W56HZV22FL063_9700_W56HZV21DL042_9700 MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE AND REMOVES UNUSED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $347,879 |
CONT_AWD_W56HZV24FL026_9700_W56HZV21DL042_9700 FMS M88 MATERIAL AND LABOR | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $330,181 |
CONT_AWD_W912CH24FL031_9700_W56HZV21DL042_9700 ABRAMS MODERNIZATION HULL RE-WORK PROJECT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $273,692 |
CONT_AWD_W56HZV21FL256_9700_W56HZV21DL042_9700 REMOVING UNUSED FUNDING FROM THIS TASK ORDER. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $272,789 |
CONT_AWD_W56HZV22FL047_9700_W56HZV21DL042_9700 PROVIDE SUPPORT SERVICES TO PURCHASE THE SPECIFIED EQUIPMENT FOR THE TURRET STAND PROJECT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $249,653 |
CONT_AWD_W56HZV24FL010_9700_W56HZV21DL042_9700 MATERIAL AND LABOR FOR ABRAMS PARKING BRAKE PROJECT. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $234,831 |
CONT_AWD_W56HZV23FL126_9700_W56HZV21DL042_9700 MATERIAL | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $218,874 |
CONT_AWD_W56HZV22FL079_9700_W56HZV21DL042_9700 REMOVAL OF UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $214,838 |
CONT_AWD_W56HZV23FL009_9700_W56HZV21DL042_9700 REMOVING UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $206,552 |
CONT_AWD_W56HZV22FL049_9700_W56HZV21DL042_9700 MATERIAL | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $185,981 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES$254.8M
ENGINEERING SERVICES$138.7M
LIBRARIES AND ARCHIVES$61.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$29.8M
FACILITIES SUPPORT SERVICES$23.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$10.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$9.1M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.1M
LANDSCAPE ARCHITECTURAL SERVICES$3K
Source: USAspending.gov · All Recipients · Maryland