Data / Federal awards / NAICS 481211 / ADVANCED C4 SOLUTIONS INC
ADVANCED C4 SOLUTIONS INC: 13 federal contract awards, $85.5 million obligated (FY2024 to FY2027)
ADVANCED C4 SOLUTIONS INC (UEI R3X2PL2N63L3), Tampa, FL, received 13 federal prime contract awards with $85.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of State ($85.3 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- R3X2PL2N63L3UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $85.5 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $63.4 million |
| 561210 | Facilities Support Services | 5 | $21.9 million |
| 721199 | All Other Traveler Accommodation | 2 | $197,329 |
| 541330 | Engineering Services | 3 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-3,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $85.3 million |
| Department of Defense | 4 | $197,329 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84 million |
| FY2025 | $15.2 million |
| FY2026 | $-13,699,094 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0046 | Department of State | Definitive Contract | 481211 | COORDINATOR FOR AFGHAN RELOCATION EFFORTS LOGISTICAL SERVICES | $63,352,615 | $365,034,936 | January 30, 2022 | January 28, 2025 | Qatar | usaspending.gov |
| 19AQMM25F0294 | Department of State | Delivery Order | 561210 | COORDINATOR FOR AFGHAN RELOCATION EFFORTS LOGISTICAL SERVICES | $14,726,364 | $179,174,989 | January 29, 2025 | January 28, 2026 | Qatar | usaspending.gov |
| 19GE5025F0524 | Department of State | Delivery Order | 561210 | CONSTRUCTION SERVICES TO DECOMMISSION THE OLD CONSULATE COMPOUND IN ORDER TO RETURN IT TO THE LOCAL GOVERNMENT AND LAND OWNERS. | $5,153,705 | $5,153,705 | September 30, 2025 | June 29, 2026 | Iraq | usaspending.gov |
| 19AQMM25F1401 | Department of State | Delivery Order | 561210 | RETURNING DETAINEE LIFE SUPPORT SERVICES | $2,057,576 | $2,057,576 | September 29, 2025 | March 28, 2027 | Tampa, FL | usaspending.gov |
| H9242126FE017 | Department of Defense | BPA Call | 721199 | THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND O | $197,329 | $197,329 | July 5, 2026 | October 3, 2026 | Taiwan | usaspending.gov |
| GS00Q14OADS302 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F129BA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,000,000 | December 19, 2013 | usaspending.gov | ||
| N0017819F7042 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| H9242126AE002 | Department of Defense | BPA | 721199 | THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND O | $0 | $5,000,000 | November 25, 2025 | usaspending.gov | ||
| 19AQMM23D0078 | Department of State | IDC | 561210 | DIPPS SB AWARD | $0 | $2,500,000,000 | June 30, 2023 | usaspending.gov | ||
| N0017819D7042 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SAQMMA17F1768 | Department of State | Delivery Order | 561210 | SUPPORTING UNITED NATIONS IN YEMEN WITH OPERATIONS&MAINTENANCE OF DEPT. OF STATE FACILITIES. | $-595 | $7,428,577 | August 10, 2017 | May 31, 2022 | Yemen | usaspending.gov |
| SAQMMA16F3961 | Department of State | Delivery Order | 541611 | BOILER REPLACEMENT-DIPLOMATIC TRANSIT FACILITY SANAA. IGF::OT::IGF. | $-3,592 | $409,449 | September 30, 2016 | February 17, 2019 | Yemen | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 721199 All Other Traveler Accommodation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.