ASRC FEDERAL ADVANCED RESEARCH, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
6973GH25F00968 Department of Transportation 2025-06-10 $9,886.52 $9,886.52 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD BELTSVILLE 6920_6920_6973GH25F00968_0_6973GH25D00041_0
6973GH25D00041 Department of Transportation 2025-05-09 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES MD BELTSVILLE 6920_-NONE-_6973GH25D00041_0_-NONE-_-NONE-
W912CH25FL065 Department of Defense 2025-03-27 $49,536.02 $49,536.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL065_0_W912CH25DL001_0
W912CH25FL063 Department of Defense 2025-03-27 $385,142.97 $385,142.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL063_0_W912CH25DL001_0
W912CH25FL066 Department of Defense 2025-03-14 $4,511,789.50 $4,511,789.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL066_0_W912CH25DL001_0
W912CH25FL064 Department of Defense 2025-03-14 $51,117.76 $51,117.76 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL064_0_W912CH25DL001_0
W912CH25FL034 Department of Defense 2025-03-14 $39,978.66 $767,740.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL034_P00001_W912CH25DL001_0
W912CH25FL026 Department of Defense 2025-03-14 $207,600.58 $4,453,127.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL026_P00001_W912CH25DL001_0
W912CH25FL067 Department of Defense 2025-03-14 $882,483.94 $882,483.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL067_0_W912CH25DL001_0
W912CH25FL057 Department of Defense 2025-03-07 $342,815.28 $342,815.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL057_0_W912CH25DL001_0
W912CH25FL058 Department of Defense 2025-03-07 $49,367.90 $49,367.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL058_0_W912CH25DL001_0
W912CH25FL024 Department of Defense 2025-03-07 $743,552.10 $826,904.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL024_P00001_W912CH25DL001_0
W912CH25FL056 Department of Defense 2025-02-28 $346,344.06 $348,921.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL056_0_W912CH25DL001_0
W912CH25FL052 Department of Defense 2025-02-28 $1,019,326.44 $1,019,326.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL052_0_W912CH25DL001_0
W912CH25FL054 Department of Defense 2025-02-28 $633,241.80 $668,597.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL054_0_W912CH25DL001_0
W912CH25FL053 Department of Defense 2025-02-25 $170,855.00 $170,855.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL053_0_W912CH25DL001_0
W912CH25DL001 Department of Defense 2025-01-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_W912CH25DL001_P00001_-NONE-_-NONE-
W912CH25FL034 Department of Defense 2025-01-24 $727,761.75 $767,740.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL034_0_W912CH25DL001_0
1305M223FNCNA0503 Department of Commerce 2025-01-17 $562,890.70 $3,846,607.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0503_P25005_1305M223DNCNA0081_0
W912CH25FL023 Department of Defense 2024-12-27 $249,853.19 $249,853.19 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL023_0_W912CH25DL001_0
W912CH25FL024 Department of Defense 2024-12-27 $70,121.20 $813,673.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL024_0_W912CH25DL001_0
W912CH25FL026 Department of Defense 2024-12-27 $3,836,000.00 $4,043,600.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL026_0_W912CH25DL001_0
1305M223FNCNA0503 Department of Commerce 2024-12-20 $1,138,287.00 $3,283,716.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0503_P25004_1305M223DNCNA0081_0
W912CH25FL019 Department of Defense 2024-11-27 $283,530.60 $283,530.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_9700_W912CH25FL019_0_W912CH25DL001_0
W912CH25DL001 Department of Defense 2024-11-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BELTSVILLE 9700_-NONE-_W912CH25DL001_0_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1305M223FNCNA0472 Department of Commerce 2024-09-04 $0.00 $211,732.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0472_P24002_1305M223DNCNA0081_0
1305M223FNCNA0503 Department of Commerce 2024-08-27 $1,109,156.80 $2,145,429.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0503_P24003_1305M223DNCNA0081_0
1305M223FNCNA0472 Department of Commerce 2024-03-12 $0.00 $211,732.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0472_P24001_1305M223DNCNA0081_0
1305M223FNCNA0503 Department of Commerce 2024-03-07 $0.00 $1,036,272.56 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0503_P24002_1305M223DNCNA0081_0
1305M223FNCNA0503 Department of Commerce 2024-02-09 $0.00 $1,036,272.56 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MD BELTSVILLE 1330_1330_1305M223FNCNA0503_P24001_1305M223DNCNA0081_0
80NSSC23PB098 National Aeronautics and Space Administration 2023-10-17 $0.00 $99,852.69 PURCHASE ORDER 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MD BELTSVILLE 8000_-NONE-_80NSSC23PB098_P00001_-NONE-_0