Data / Federal awards / NAICS 541330 / ADVANCED DECISION VECTORS LLC
ADVANCED DECISION VECTORS LLC: 19 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
ADVANCED DECISION VECTORS LLC (UEI CNCTMKPZ3796), Alexandria, VA, received 19 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 541330 Engineering Services.
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- CNCTMKPZ3796UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $8.8 millionObligated
- 2023-10-24First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $7.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $1.8 million |
| 541840 | Media Representatives | 1 | $3,348 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 561210 | Facilities Support Services | 1 | $-3,887 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-119,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $8.2 million |
| General Services Administration | 4 | $543,547 |
| Peace Corps | 1 | $323,853 |
| Department of Transportation | 3 | $-539 |
| Department of Justice | 1 | $-42,874 |
| Department of Commerce | 2 | $-46,549 |
| Department of Health and Human Services | 3 | $-203,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.3 million |
| FY2026 | $1.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0195 | Department of Defense | Delivery Order | 541330 | PKF-HARDESTY-TINCH-HQ SPAASS SECURITY OFFICE SERVICES | $5,212,709 | $7,550,417 | July 17, 2023 | July 16, 2026 | Washington, DC | usaspending.gov |
| FA489024F0054 | Department of Defense | Delivery Order | 541330 | UNITED STATES SOUTHERN COMMAND, SUPPORT SERVICES | $1,859,047 | $1,971,738 | June 1, 2024 | May 31, 2027 | Doral, FL | usaspending.gov |
| HQ003424F0132 | Department of Defense | Delivery Order | 541611 | LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES | $815,181 | $815,181 | March 8, 2024 | March 7, 2027 | Arlington, VA | usaspending.gov |
| 47QFSA21C0003 | General Services Administration | Definitive Contract | 541611 | USCENTCOM IG SUPPORT | $541,047 | $1,477,047 | August 22, 2021 | February 21, 2027 | Tampa, FL | usaspending.gov |
| FA701421F0125 | Department of Defense | BPA Call | 541611 | PKS-WARD-WOOD-CALL ORDER 007 - SINGAPORE SUPPORT | $409,738 | $1,238,218 | June 25, 2021 | July 11, 2026 | Washington, DC | usaspending.gov |
| 1145PC22F0437 | Peace Corps | Delivery Order | 541611 | BACKGROUND INVESTIGATION ADMINISTRATIVE SUPPORT | $323,853 | $559,984 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK418C500026 | Department of Transportation | Definitive Contract | 541840 | FIXED PRICE LABOR HOUR CONTRACT TO PROVIDE MULTI-MEDIA SPECIALIST AND MULTI-MEDIA ASSISTANT SUPPORT SERVICES TO THE USDOT/OST EVENT CENTER O | $3,348 | $3,741,963 | September 25, 2018 | October 30, 2023 | Washington, DC | usaspending.gov |
| 47QRCA25DS080 | 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 | December 19, 2024 | usaspending.gov | ||
| GS10F171AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $83,159,732 | May 14, 2013 | usaspending.gov | ||
| DTFAWA13A00201 | Department of Transportation | BPA | 541611 | EFAST BPA | $0 | $1 | September 10, 2013 | usaspending.gov | ||
| 47QRAD20D1063 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 15, 2020 | usaspending.gov | ||
| 75N98022D00025 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 10, 2022 | usaspending.gov | ||
| 1331L519F13500774 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $-1,517 | $188,822 | August 27, 2019 | October 27, 2020 | Washington, DC | usaspending.gov |
| DTOS5917C00408 | Department of Transportation | Definitive Contract | 561210 | IGF::OT::IGF - OTHER FUNCTIONS MOTOR POOL SUPPORT SERVICES | $-3,887 | $1,564,043 | December 27, 2016 | September 30, 2021 | Washington, DC | usaspending.gov |
| 75N98021F00004 | Department of Health and Human Services | Delivery Order | 541990 | CONSULTANT WILL PROVIDE EXPERT ADVICE REGARDING DEVELOPMENT AND MASS PRODUCTION OF NEW COVID-19 VACCINE CANDIDATES, THERAPEUTICS, AND DIAGNO | $-35,172 | $1,849,878 | July 7, 2021 | September 30, 2022 | Bethesda, MD | usaspending.gov |
| 15F06718F0002380 | Department of Justice | BPA Call | 541611 | IGF::OT::IGF SOAPS TASK ORDER #88 - OEEOA SUPPORT SERVICES | $-42,874 | $1,622,338 | September 24, 2018 | March 23, 2023 | Washington, DC | usaspending.gov |
| DOCSS135118CC0077 | Department of Commerce | Delivery Order | 541611 | IGF::OT::IGF ENTITY CODING SUPPORT | $-45,032 | $1,961,804 | April 9, 2018 | April 9, 2021 | Washington, DC | usaspending.gov |
| N0001419C4001 | Department of Defense | Definitive Contract | 541990 | FOIA ANALYST SUPPORT SERVICES FOR CODE 054 | $-83,934 | $1,558,847 | November 29, 2018 | December 9, 2023 | Arlington, VA | usaspending.gov |
| 75N91019F00002 | Department of Health and Human Services | Delivery Order | 541611 | THESE SERVICES ARE IN SUPPORT OF THE MISSION AND REQUIREMENTS OF THE NATIONAL CANCER INSTITUTE (NCI),OFFICE OF THE DIRECTOR (OD), OFFICE OF | $-168,159 | $3,764,307 | October 29, 2018 | October 29, 2021 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541840 Media Representatives
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.