ASRC FEDERAL FIELD SERVICES, LLC
BELTSVILLE, Maryland
Total Received
$811.0M
Total Awards
127
State
Maryland
Last Updated
Apr 1, 2026
Yearly Funding Trend
$800.5M24
$10.5M26
Top 50 Awards to ASRC FEDERAL FIELD SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70RSAT18FR0000005_7001_70RSAT18D00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION SEVEN (7) BY 26 DAYS AT NO COST TO THE GOVERNMENT. | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $329,074,000 |
CONT_AWD_FA300221C0003_9700_-NONE-_-NONE- DE-OBLIGATIONS | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $174,512,527 |
CONT_AWD_FA302923C0001_9700_-NONE-_-NONE- VANCE AFB, BASE OPERATION SUPPORT CONTINUED CONTRACT. THIS CONTRACT IS ISSUED FOR ADMIN PURPOSES TO FACILITATE CONTRACT PERFORMANCE UNDER ORIGINAL CONTRACT FA3002-21-C-0003, WHICH… | Department of Defense Department of the Air Force | — | ENID, OK-03 | 2024 | $115,430,691 |
CONT_IDV_HSFLCS17D00001_7015 FACILITIES OPERATIONS SUPPORT SERVICES, FLETC CHARLESTON - OPTION YEAR 7 ONE MONTH FUNDING. | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2024 | $81,141,592 |
CONT_AWD_FA500021C0011_9700_-NONE-_-NONE- BASE OPERATIONS MAINTENANCE SERVICES (BOMS) | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $40,773,842 |
CONT_AWD_W56HZV17CL410_9700_-NONE-_-NONE- UNLIQUIDATED FUNDING REMOVED. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $21,227,911 |
CONT_AWD_70RSAT24FR0000047_7001_70RSAT18D00000001_7001 UNDER-SEA WATER CABLE CONSTRUCTION PROJECT | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $7,888,327 |
CONT_AWD_0001_9700_W56HZV18DL802_9700 REMOVING UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $6,346,925 |
CONT_AWD_70RSAT21FR0000151_7001_70RSAT18D00000001_7001 EXERCISE OPTION FIVE (5) | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $5,361,142 |
CONT_AWD_70RSAT25FR0000002_7001_70RSAT18D00000001_7001 ADMIN MODIFICATION TO UPDATE THE COR | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2026 | $4,370,724 |
CONT_AWD_70RSAT21FR0000054_7001_70RSAT18D00000001_7001 COR CHANGE | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $4,313,245 |
CONT_IDV_70LCHS25DPFB00003_7015 FACILITIES OPERATION SUPPORT SERVICES, FLETC, CHARLESTON SC. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY… | Department of Homeland Security Federal Law Enforcement Training Center | — | — | 2026 | $4,203,292 |
CONT_AWD_70RSAT21FR0000134_7001_70RSAT18D00000001_7001 TO INTRODUCE AN IN-SCOPE INCREASE IN THE LEVEL OF EFFORT; OBLIGATE CORRESPONDING FUNDING; AND EXTEND THE END DATE OF THE PERIOD OF PERFORMANCE REGARDING TWO (2) MOBILE AUTOCLAVES… | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $4,106,718 |
CONT_AWD_FA870519C0006_9700_-NONE-_-NONE- ADMIN MOD FOR TRANSFER | Department of Defense Department of the Air Force | — | BELTSVILLE, MD-04 | 2024 | $2,754,134 |
CONT_AWD_70RSAT21FR0000121_7001_70RSAT18D00000001_7001 ORDER CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | BELTSVILLE, MD-04 | 2024 | $1,641,967 |
CONT_AWD_70RSAT23FR0000078_7001_70RSAT18D00000001_7001 THE PURPOSE OF THIS MODIFICATION TO DEPARTMENT OF HOMELAND SECURITY AWARD NUMBER 70RSAT18D00000001/70RSAT23FR0000078 IS TO DE-OBLIGATE THE REMAINING BALANCE AND CLOSE 70RSAT18D00… | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2026 | $1,332,386 |
CONT_AWD_70RSAT22FR0000137_7001_70RSAT18D00000001_7001 COR CHANGE | Department of Homeland Security Office of Procurement Operations | — | ORIENT, NY-01 | 2024 | $1,150,000 |
CONT_AWD_70LCHS24FPFB00002_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - 10/01/2023 - 09/30/2024 ROLE PLAYER SERVICES FY24 CORRECT DESCRIPTION. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $993,929 |
CONT_AWD_0004_9700_W56HZV15DL511_9700 REMOVING UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | BELTSVILLE, MD-04 | 2024 | $808,280 |
CONT_AWD_70RSAT18FR0000096_7001_70RSAT18D00000001_7001 THIS IS A CONTRACT CLOSEOUT PR ACTION INITIATED BY THE S&T VERIFICATION AND VALIDATION (V&V) TEAM. NOTICE TO VENDOR: PLEASE SEND COUNTERSIGNED MODIFICATION VIA EMAIL TO MS. CO… | Department of Homeland Security Office of Procurement Operations | — | BELTSVILLE, MD-04 | 2024 | $480,314 |
CONT_AWD_70B01C19F00000049_7014_HSBP1016D00005_7014 BILATERAL MODIFICATION TO DE-OBLIGATE FUNDING FROM CLI 20. | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-15 | 2024 | $447,773 |
CONT_AWD_HSBP1016J00595_7014_HSBP1016D00005_7014 DE-OBLIGATION. | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $411,273 |
CONT_AWD_70LCHS24FPFB00121_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - 200-TON CHILLER RENTAL & INSTALLATION AT BLDG 39. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $161,536 |
CONT_AWD_70LCHS24FPFB00086_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 64 AHU #2 DUCTWORK REPLACEMENT. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $158,777 |
CONT_AWD_70LCHS24FPFB00132_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BUILDING 39 REPLACE GAS DOMESTIC HOT WATER HEATERS. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $127,222 |
CONT_AWD_70LCHS24FPFB00105_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDGS 43, 44 & 46 | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $111,892 |
CONT_AWD_70LCHS24FPFB00016_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $101,288 |
CONT_AWD_70LCHS26FPFB00002_7015_70LCHS25DPFB00003_7015 FOSS CONTRACT. 2(D) EXCEPTION | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $83,089 |
CONT_AWD_70LCHS24FPFB00077_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 46 REPLACE COMPRESSOR & COILS ON 1ST FLOOR CHILLER, CIRCUIT B & C FLETC CHARLESTON | Department of Homeland Security Federal Law Enforcement Training Center | — | GOOSE CREEK, SC-01 | 2024 | $75,138 |
CONT_AWD_70LCHS24FPFB00095_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 686 REPLACE THREE (3) HVAC SPLIT HEAT PUMP SYSTEMS. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $70,973 |
CONT_AWD_70LCHS26FPFB00017_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $64,712 |
CONT_AWD_70LCHS24FPFB00125_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 654 REPLACE MINI-SPLIT HEAT PUMP SYSTEM. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $60,902 |
CONT_AWD_70LCHS26FPFB00044_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $53,433 |
CONT_AWD_70LCHS26FPFB00016_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $49,109 |
CONT_AWD_70LCHS24FPFB00061_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $47,546 |
CONT_AWD_70LCHS26FPFB00036_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $47,347 |
CONT_AWD_70LCHS24FPFB00034_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - TRANSPORTATION FOR OFF CENTER LODGING JAN-FEB 2024. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $44,486 |
CONT_AWD_W56HZV20FL125_9700_W56HZV18DL802_9700 REMOVAL OF UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $39,189 |
CONT_AWD_70LCHS26FPFB00035_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $37,719 |
CONT_AWD_70LCHS24FPFB00089_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $35,152 |
CONT_AWD_70LCHS24FPFB00131_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - CHILLER RENTALS BLDG 46. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $31,144 |
CONT_AWD_70LCHS24FPFB00123_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - TRANSPORTATION FOR OFF CENTER LODGING JULY/AUGUUST 2024. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $30,023 |
CONT_AWD_70LCHS26FPFB00023_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $29,478 |
CONT_AWD_70LCHS24FPFB00012_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $29,369 |
CONT_AWD_70LCHS26FPFB00030_7015_70LCHS25DPFB00003_7015 FOSS BRIDGE CONTRACT | Department of Homeland Security Federal Law Enforcement Training Center | — | BELTSVILLE, MD-04 | 2026 | $27,685 |
CONT_AWD_70LCHS24FPFB00017_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $26,994 |
CONT_AWD_70LCHS24FPFB00033_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - VARIOUS | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $24,108 |
CONT_AWD_70LCHS24FPFB00118_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 61 CHILLER #2 REPLACE PURGE DRIER, OIL FILTER & ANGLE VALVES. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $23,182 |
CONT_AWD_70LCHS24FPFB00070_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - REPLACEMENT EVAPORATORS AND CONDENSER PRODUCE COOLER BLDG 43. | Department of Homeland Security Federal Law Enforcement Training Center | — | GOOSE CREEK, SC-01 | 2024 | $21,318 |
CONT_AWD_70LCHS24FPFB00076_7015_HSFLCS17D00001_7015 FOSS CONTRACT FLETC CHARLESTON - BLDG 61 REPLACE CHILLED WATER PUMP & MOTOR. | Department of Homeland Security Federal Law Enforcement Training Center | — | NORTH CHARLESTON, SC-06 | 2024 | $20,237 |
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.
Source: USAspending.gov · All Recipients · Maryland