Data / Federal awards / NAICS 336413 / ADVANCED MISSION SYSTEMS LLC
ADVANCED MISSION SYSTEMS LLC: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ADVANCED MISSION SYSTEMS LLC (UEI M77JKM28BM27), Buchanan, VA, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- M77JKM28BM27UEI
- Buchanan, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.7 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $1.6 million |
| 611420 | Computer Training | 5 | $78,615 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $26,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.6 million |
| Department of Homeland Security | 2 | $79,362 |
| General Services Administration | 3 | $-746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $0 |
| FY2026 | $40,711 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1603 | Department of Defense | Purchase Order | 336413 | UNISON BUY# 1186067_03 SORD ROBOTICS ORGANIC DRONE | $239,999 | $239,999 | September 25, 2024 | November 25, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P1605 | Department of Defense | Purchase Order | 336413 | UNISON BUY# 1186072_03 SORD ROBOTICS ORGANIC DRONE | $239,999 | $239,999 | September 26, 2024 | February 7, 2025 | Buchanan, VA | usaspending.gov |
| W911S224P1607 | Department of Defense | Purchase Order | 336413 | SORD ROBOTICS ORGANIC DRONE UNISON BUY PACKAGE: 1186077_02 | $239,999 | $239,999 | September 26, 2024 | November 25, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P1601 | Department of Defense | Purchase Order | 336413 | SORD ROBOTICS ORGANIC DRONE UNISON BUY # 1186061_02 | $222,919 | $222,919 | September 25, 2024 | November 25, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P1606 | Department of Defense | Purchase Order | 336413 | UNISON BUY# 1186059_02 ROBOTICS ORGANIC DRONE | $222,919 | $222,919 | September 26, 2024 | November 25, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P1602 | Department of Defense | Purchase Order | 336413 | SORD ROBOTICS ORGANIC DRONE UNISON BUY #1186044_03 | $200,372 | $200,372 | September 26, 2024 | November 25, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P1604 | Department of Defense | Purchase Order | 336413 | SORD ROBOTICS ORGANIC DRONE 1PLV UNISON BUY #1186069_02 | $194,670 | $194,670 | September 26, 2024 | November 26, 2024 | Buchanan, VA | usaspending.gov |
| 70B03C26F00001317 | Department of Homeland Security | Delivery Order | 611420 | UTV - CAN-AM DEFENDER MAX XT | $41,458 | $41,458 | September 30, 2026 | November 14, 2026 | Buchanan, VA | usaspending.gov |
| 70B02C24F00000993 | Department of Homeland Security | Delivery Order | 611420 | PERSONAL WATER CRAFT | $37,904 | $37,904 | September 23, 2024 | October 31, 2024 | Buchanan, VA | usaspending.gov |
| W911S224P0842 | Department of Defense | Purchase Order | 336110 | 24-0283 AXIS 500 4X4 UTV CAMO UNISON BUY # 1169065_06 | $26,779 | $26,779 | July 12, 2024 | July 29, 2024 | Buchanan, VA | usaspending.gov |
| 47QSWA18D0084 | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | August 20, 2018 | usaspending.gov | ||
| 47QSWC21A0006 | General Services Administration | BPA | 611420 | JEDBURGH INDIVIDUAL TRAINING COURSE JITC BPA | $0 | $12,414,000 | September 3, 2021 | usaspending.gov | ||
| 47QSWC22F0106 | General Services Administration | BPA Call | 611420 | JTC BPA TASK ORDER | $-746 | $1,917,809 | August 7, 2022 | November 19, 2022 | Hope Mills, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336110
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.