ASR INTERNATIONAL CORP.
Federal contractor profile
Total Awards
15
Total $
$6.9M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
15
Total Obligated
$6.9M
Agencies Served
4
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $4.4M |
| Social Security Administration | 1 | $1.9M |
| Department of the Interior | 2 | $556,282.8 |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (3)
N6449825F308899 days remaining
THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT.
Department of Defense|Expires Sep 14, 2026
$631,609
140P2024F039942 days remaining
PRPA 16027 CMR L2 PROJECT G PRESIDENTS PARK, WASHINGTON D.C.
Department of the Interior|Expires Jul 19, 2026
$197,164.8
N6449825F308899 days remaining
THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT.
Department of Defense|Expires Sep 14, 2026
$115,000
All Awards
DELIVERY ORDER
IGF::OT::IGF PROF. SUPPORT SERVICES - BASE PERIOD
Department of DefenseN6572615F0011$3.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SERVICES OF THREE FORKLIFT OPERATOR / WAREHOUSE PERSONNEL FOR THE WAREHOUSE AT THE FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CA.
Social Security Administration28321320FDX030421$1.9M
COST PLUS FIXED FEE
THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT.
Department of DefenseN6449825F3088$631,609
LABOR HOURS
FRIANT KERN CANAL (FKC) EARTHWORK INSPECTOR (EI)
Department of the Interior140R8122F0123$359,118
FIRM FIXED PRICE
PRPA 16027 CMR L2 PROJECT G PRESIDENTS PARK, WASHINGTON D.C.
Department of the Interior140P2024F0399$197,164.8
DELIVERY ORDER
INFORMATION AUTOMATION SPECIALIST
Department of DefenseFA466120F0002$156,728.15
COST PLUS FIXED FEE
THIS SUPPORT REQUIRES THE CONTRACTOR TO PROVIDE TECHNICAL MANUAL (TM) PROGRAM SUPPORT AND TM DEVELOPMENT, MAINTENANCE, AND MANAGEMENT.
Department of DefenseN6449825F3088$115,000
PURCHASE ORDER
NONTACTICAL COMM SUPPORT SERVICES
Department of DefenseN0024424P0067$102,000
DELIVERY ORDER
ED CENTER TECHNOLOGY SUPPORT SERVICE
Department of DefenseFA440719F2001$99,490.71
PURCHASE ORDER
COMPUTER SUPPORT SERVICES
Department of DefenseW9124715P0021$40,677.12
DELIVERY ORDER
CONUS LABOR
Department of DefenseM6700122F1027$3,080.55
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSB17$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F283CA0
DELIVERY ORDER
INFORMATION AUTOMATION SPECIALIST SERVICES
Department of DefenseFA466119FA079
PO
COMPUTER SUPPORT SPECIALIST
Department of DefenseW9124715P0005
Contract Vehicles
Where ASR INTERNATIONAL CORP. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
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Agencies
NAICS Codes
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