Data / Federal awards / NAICS 236220 / ADVANCED MANAGEMENT GROUP, L.L.C.
ADVANCED MANAGEMENT GROUP, L.L.C.: 35 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
ADVANCED MANAGEMENT GROUP, L.L.C. (UEI MNX2V9L3PE33), Titusville, FL, received 35 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MNX2V9L3PE33
- Parent organization
- ADVANCED MANAGEMENT GROUP L.L.C.
- Location
- Titusville, FL
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $24.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $15.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $5.9 million |
| 238290 | Other Building Equipment Contractors | 1 | $1 million |
| 238910 | Site Preparation Contractors | 1 | $750,819 |
| 238160 | Roofing Contractors | 1 | $593,650 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $75,739 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $34,581 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $21.8 million |
| Department of Homeland Security | 3 | $2.2 million |
| National Aeronautics and Space Administration | 8 | $290,187 |
| Department of Commerce | 2 | $34,581 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $15.2 million |
| FY2026 | $379,278 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0020 | Department of Defense | Definitive Contract | 236220 | SEE ATTACHMENTS LISTED IN SECTION J. | $4,294,345 | $4,294,345 | September 4, 2025 | June 2, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125C0014 | Department of Defense | Definitive Contract | 238210 | SXHT 19-1046, REPLACE MEDIUM VOLTAGE SWITCHES, PSFB FL PROVIDE LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION FOR THE REPLACEMENT OF (TEN) EXIS | $4,112,983 | $4,112,983 | July 2, 2025 | May 4, 2027 | Patrick Afb, FL | usaspending.gov |
| N6945024C0039 | Department of Defense | Definitive Contract | 236220 | B3788 HVAC REPAIR | $3,694,151 | $3,694,151 | June 14, 2024 | June 1, 2026 | Kingsville, TX | usaspending.gov |
| N6945025F0092 | Department of Defense | Delivery Order | 236220 | BDM MULTIPLE CHILLERS | $2,016,602 | $2,016,602 | November 18, 2024 | January 15, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C24C00000045 | Department of Homeland Security | Definitive Contract | 238210 | ELECTRICAL IMPROVEMENTS, GRAND FORKS, ND | $1,490,491 | $1,490,491 | September 3, 2024 | November 30, 2025 | Grand Forks, ND | usaspending.gov |
| N6945024C0017 | Department of Defense | Definitive Contract | 236220 | NASK B4766 AIR COMPRESSOR REPLACEMENT AND MAU REPLACEMENT | $1,333,060 | $1,333,060 | February 1, 2024 | December 20, 2024 | Kingsville, TX | usaspending.gov |
| N6945025C1028 | Department of Defense | Definitive Contract | 238290 | B118, B608, B987 GENERATORS - CONSTRUCTION - RECREATED FROM SPF | $1,031,809 | $1,031,809 | August 12, 2025 | October 26, 2026 | Jacksonville, FL | usaspending.gov |
| FA252125F0378 | Department of Defense | Delivery Order | 236220 | DBEH 25-1552 REPAIR CONFERENCE ROOMS NAVAL ORDNANCE TEST UNIT B88925 AND B79150. PARTIAL RENOVATION OF 2 NAVAL ORDNANCE TEST UNIT BUILDINGS | $977,467 | $977,467 | September 26, 2025 | August 12, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6945025F1199 | Department of Defense | Delivery Order | 236220 | THIS PROJECT INVOLVES SERVICING AND REPAIRING GENERATORS, FUEL TANKS, AND PIPING AT NAS KINGSVILLE AND NALF ORANGE, FOLLOWING ALL INDUSTRY S | $941,945 | $941,945 | August 14, 2025 | April 15, 2026 | Kingsville, TX | usaspending.gov |
| FA286024C0013 | Department of Defense | Definitive Contract | 238910 | DEMOLISH FAST FOOD SERVICE B1685. | $750,819 | $750,819 | September 3, 2024 | March 2, 2025 | Jb Andrews, MD | usaspending.gov |
| FA252125F0359 | Department of Defense | Delivery Order | 236220 | REPAIR THE FOUNDATION OF FACILITY 01066, SUB-BASE RESTORATION, STRUCTURAL REPAIRS, UTILITY REPLACEMENT, FLOOR FINISHES, DRYWALL REMEDIATION, | $684,792 | $684,792 | October 1, 2025 | July 7, 2026 | Cape Canaveral, FL | usaspending.gov |
| 70B01C24C00000047 | Department of Homeland Security | Definitive Contract | 238160 | HANGAR ROOF AND DOORS REPLACEMENT, GRAND FORKS, ND | $593,650 | $593,650 | September 9, 2024 | September 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| N6945025F0386 | Department of Defense | Delivery Order | 236220 | MECH IDIQ TASK ORDER - B4766 BAY 3 MAU | $499,860 | $499,860 | May 1, 2025 | October 28, 2025 | Kingsville, TX | usaspending.gov |
| N6945025F1204 | Department of Defense | Delivery Order | 236220 | THE PROJECT ENTAILS HVAC REPLACEMENT AT NAS KINGSVILLE, TX, IN ROOM 120 OF B-3788 AND BUILDINGS B-4711, B-4719, B-4728, B-5732, AND B-5734. | $485,404 | $485,404 | August 14, 2025 | March 12, 2026 | Kingsville, TX | usaspending.gov |
| FA252126F0183 | Department of Defense | Delivery Order | 236220 | PARAPET WALL SYSTEM REMEDIATION MORRELL OPERATIONS CENTER (MOC), FACILITY 81900 AT CAPE CANAVERAL SPACE FORCE STATION. | $339,145 | $339,145 | May 1, 2026 | September 28, 2026 | Patrick Afb, FL | usaspending.gov |
| N6945024F0677 | Department of Defense | Delivery Order | 236220 | NASCC REPAIR MULTIPLE GENERATOR TANKS | $295,925 | $295,925 | July 26, 2024 | January 22, 2025 | Corpus Christi, TX | usaspending.gov |
| FA252124C0026 | Department of Defense | Definitive Contract | 236220 | PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE BUILDINGS AND BUILDING ENVELOPE ON VARIOUS FACILITIES THROUGHOUT PATRICK SFB. | $226,723 | $226,723 | September 22, 2024 | March 29, 2025 | Patrick Afb, FL | usaspending.gov |
| N6945025F0445 | Department of Defense | Delivery Order | 236220 | MECHANICAL CONSTRUCTION SERVICES | $113,324 | $113,324 | May 13, 2025 | January 16, 2026 | Corpus Christi, TX | usaspending.gov |
| 70B01C24C00000052 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE HEAT PUMP AND FURNACE | $75,739 | $75,739 | July 11, 2024 | October 18, 2024 | Freer, TX | usaspending.gov |
| 80KSC024FA095 | National Aeronautics and Space Administration | BPA Call | 238210 | REPLACE VEHICLE ASSEMBLE BUILDING HIGH BAY-3 1000W METAL HALIDE FLOOD LIGHTS TO LED FIXTURES | $74,071 | $74,071 | July 22, 2024 | February 19, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA034 | National Aeronautics and Space Administration | BPA Call | 238210 | INSTALL POWER FOR PROTOTYPE DEVELOPMENT LABORATORY AREA AT KENNEDY SPACE CENTER, FLORIDA. | $72,679 | $72,679 | March 3, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA129 | National Aeronautics and Space Administration | BPA Call | 238210 | 480V AND 208V POWER RESTORATION AND LED LIGHT REPLACEMENT AT FUEL STORAGE AREA 1, BUILDING 77611 AT KENNEDY SPACE CENTER. ELECTRICAL CONSTRU | $48,422 | $48,422 | September 19, 2024 | April 22, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA097 | National Aeronautics and Space Administration | BPA Call | 238210 | LAUNCH ABOR SYSTEM FACILITY POWER PEDESTAL FOR TEMPORARY TRAILER RENTALS | $38,195 | $38,195 | July 25, 2024 | December 23, 2024 | Orlando, FL | usaspending.gov |
| 1333MF24P0005 | Department of Commerce | Purchase Order | 561621 | FIRE SYSTEM ANNUAL SERVICES AT MIAMI SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC) | $30,000 | $30,000 | January 1, 2024 | December 31, 2024 | Key Biscayne, FL | usaspending.gov |
| W50S7724CA003 | Department of Defense | Definitive Contract | 236220 | ELLINGTON FIELD REQUIRES CONTRACTOR TO FURNISH LABOR, SUPERVISION, INSURANCE, TOOLS, EQUIPMENT, AND MATERIALS TO SUPPLY AND INSTALL 2 NINJA | $25,000 | $25,000 | August 9, 2024 | September 9, 2024 | Houston, TX | usaspending.gov |
| 80KSC024FA096 | National Aeronautics and Space Administration | BPA Call | 238210 | VAB E TOWER 10TH FLOOR LED LIGHTING UPGRADES AT KENNEDY SPACE CENTER | $22,049 | $22,049 | July 22, 2024 | January 11, 2025 | Orlando, FL | usaspending.gov |
| N6945024F0752 | Department of Defense | Delivery Order | 236220 | B3766 BOWLING ALLEY BLOWER MOTORS REPLACEMENT | $19,497 | $19,497 | August 20, 2024 | September 19, 2024 | Kingsville, TX | usaspending.gov |
| 80KSC024FA100 | National Aeronautics and Space Administration | BPA Call | 238210 | PLACE CRITICAL ANDOVER CONTROLS ON UNINTERRUPTIBLE POWER SUPPLY | $18,068 | $18,068 | August 6, 2024 | October 5, 2024 | Orlando, FL | usaspending.gov |
| 80KSC025FA056 | National Aeronautics and Space Administration | BPA Call | 238210 | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL VEHICLE ASSEMBLY BUILDING (VAB) ROOM MN06 FIRE ALARM AND EMERGENCY EGRESS LIGHTING AT | $16,703 | $16,703 | May 15, 2025 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 1333MF25P0004 | Department of Commerce | Purchase Order | 561621 | VENDOR TO REPAIR FACILTIIES FRONT SECURITY GATE | $4,581 | $4,581 | November 15, 2024 | January 14, 2025 | Titusville, FL | usaspending.gov |
| FA252125F0195 | Department of Defense | Delivery Order | 236220 | SATOC FOR THE PRIMARY EXECUTION OF SUSTAINABILITY, RENOVATION, AND MODERNIZATION CONSTRUCTION AND/OR DESIGN REQUIREMENTS WITHIN THE SLD 45 A | $2,000 | $2,000 | May 7, 2025 | June 6, 2025 | Patrick Afb, FL | usaspending.gov |
| 47QSHA20D003F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $925,000 | September 24, 2020 | usaspending.gov | ||
| FA252125D0005 | Department of Defense | IDC | 236220 | SATOC FOR THE PRIMARY EXECUTION OF SUSTAINABILITY, RENOVATION, AND MODERNIZATION CONSTRUCTION AND/OR DESIGN REQUIREMENTS WITHIN THE SLD 45 A | $0 | $4,500,000 | May 7, 2025 | usaspending.gov | ||
| 80KSC024AA003 | National Aeronautics and Space Administration | BPA | 238210 | MULTIPLE AWARD ELECTRICAL CONSTRUCTION SERVICES BLANKET PURCHASE AGREEMENT (EBPA) | $0 | $6,000,000 | May 15, 2024 | usaspending.gov | ||
| N6945024D0026 | Department of Defense | IDC | 236220 | MECHANICAL CONSTRUCTION SERVICES | $0 | $4,500,000 | July 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
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.