Data / Federal awards / NAICS 541330 / ADVANCED CONCEPTS ENTERPRISES, INC.
ADVANCED CONCEPTS ENTERPRISES, INC.: 28 federal contract awards, $139.5 million obligated (FY2024 to FY2027)
ADVANCED CONCEPTS ENTERPRISES, INC. (UEI M3RYFKZVHLY6), Fort Walton Beach, FL, received 28 federal prime contract awards with $139.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($135.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M3RYFKZVHLY6
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $139.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $39.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $36.1 million |
| 611512 | Flight Training | 1 | $31.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $25.3 million |
| 561210 | Facilities Support Services | 2 | $4.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3.7 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $135.3 million |
| Department of Homeland Security | 1 | $4.2 million |
| General Services Administration | 7 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.8 million |
| FY2025 | $64.2 million |
| FY2026 | $40.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489020C0013 | Department of Defense | Definitive Contract | 611512 | COMMAND AND CONTROL CONTRACT ACADEMIC TRAINING, COURSEWARE DEVELOPMENT AND DISTANCE LEARNING SERVICE CONTRACT AWARD | $31,063,073 | $58,707,281 | July 23, 2020 | April 30, 2027 | Luke Afb, AZ | usaspending.gov |
| FA002125F0005 | Department of Defense | Delivery Order | 541715 | AIRCREW INSTRUCTION SUPPORT 2025 | $27,598,996 | $49,454,857 | June 20, 2025 | June 19, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA002125F0001 | Department of Defense | Delivery Order | 541990 | AFSOC REQUIRES ON-SITE CONTRACT INSTRUCTOR SUPPORT FOR THE 492 SOW TRAINING OPERATIONS. | $14,999,190 | $14,999,190 | October 20, 2024 | June 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA239622F0174 | Department of Defense | Delivery Order | 541330 | AEROSPACE STRUCTURES EXPERIMENTAL SUPPORT | $13,940,602 | $25,123,230 | November 1, 2022 | October 31, 2026 | Dayton, OH | usaspending.gov |
| FA002123F0004 | Department of Defense | Delivery Order | 541990 | NON-PERSONAL SERVICES: AFSOC TRAINING SUPPORT SERVICES | $10,001,562 | $19,986,979 | August 1, 2023 | July 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA865021F4105 | Department of Defense | Delivery Order | 541330 | SITE MARKETING/TECHNICAL DISPLAYS AND GRAPHICS | $7,296,339 | $16,170,063 | June 6, 2021 | December 5, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA002126F0001 | Department of Defense | Delivery Order | 541715 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) REQUIRES NON-PERSONAL MISSION READINESS AND TRAINING SUPPORT SERVICES FOR HQ AFSOC ELEMENTS AND | $6,232,790 | $6,232,790 | March 1, 2026 | February 28, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA701422F0253 | Department of Defense | Delivery Order | 541330 | PKH-BUTLER-POWELL-A3 CHECKMATE SUPPORT SERVICES | $5,584,905 | $7,996,914 | September 9, 2022 | March 17, 2027 | Washington, DC | usaspending.gov |
| FA002123F0001 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES: AFSOC A2 INTEL SECURITY IT SUPPORT SERVICES | $5,374,723 | $12,498,186 | November 7, 2022 | July 15, 2027 | Hurlburt Field, FL | usaspending.gov |
| 70Z02323F93350001 | Department of Homeland Security | Delivery Order | 541330 | C5ISR SYSTEMS ENGINEERING SUPPORT SERVICES | $4,223,005 | $5,200,755 | May 5, 2023 | May 4, 2027 | Washington, DC | usaspending.gov |
| FA483022C0006 | Department of Defense | Definitive Contract | 561210 | CONTRACT AWARD FOR RESCUE SUPPORT SERVICES TO SUPPORT 347 RQG & 23 FG. THIS CONTRACT WILL PROVIDE MULTIPLE POSITIONS FOR CRITICAL MISSION FU | $4,078,850 | $6,375,298 | March 1, 2022 | February 28, 2027 | Moody Afb, GA | usaspending.gov |
| N0018923FG040 | Department of Defense | Delivery Order | 541611 | CPPA LEVEL II INSTRUCTOR SERVICES | $3,007,479 | $5,410,286 | September 30, 2023 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| FA800322F0004 | Department of Defense | Delivery Order | 541330 | A&AS AFCEC/CF FACILITY ENGINEERING FRONT OFFICE SUPPORT | $1,544,768 | $2,698,990 | April 11, 2022 | October 13, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA002126F0006 | Department of Defense | Delivery Order | 541715 | HQ AFSOC A2 INTEL SECURITY IT SUPPORT SERVICES | $1,451,963 | $1,451,963 | July 16, 2026 | January 15, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA800323F0022 | Department of Defense | Delivery Order | 541330 | COST ENGINEER IMPROVEMENT PROGRAM | $1,284,599 | $1,898,964 | September 23, 2023 | September 22, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA480326F0024 | Department of Defense | Delivery Order | 541715 | THIS IS A NON-PERSONAL SERVICE TO PROVIDE EIGHT (8) HIGHLY QUALIFIED AND EXPERIENCED FULL TIME EQUIVALENT (FTE) PERSONNEL TO SUPPORT THE 25T | $803,480 | $803,480 | June 1, 2026 | May 31, 2027 | Shaw Afb, SC | usaspending.gov |
| N0018924FG034 | Department of Defense | Delivery Order | 541611 | COMMAND PAY PERSONNEL ADMINISTRATOR (CPPA) INSTRUCTOR SERVICES | $721,251 | $721,251 | March 1, 2024 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| FA002126F0005 | Department of Defense | Delivery Order | 541990 | AFSOC WORKFLOW TRAINING | $322,442 | $338,944 | May 18, 2026 | May 17, 2027 | Hurlburt Field, FL | usaspending.gov |
| 47QRCA25DU671 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DSF42 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV034 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DW089 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRAA24D002P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,696,240 | January 18, 2024 | usaspending.gov | ||
| 47QRAD20D3120 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D1154 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F7045 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Shalimar, FL | usaspending.gov |
| N0017819D7045 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA483017CS001 | Department of Defense | Definitive Contract | 561210 | IGF::CT::IGF STANDARD EVAL ADMIN ASSISTANT - 23 FG | $-23,928 | $4,654,394 | March 22, 2017 | February 28, 2023 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611512
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.