Data / Federal awards / NAICS 541519 / ADVANCED PROGRAMS, INC.
ADVANCED PROGRAMS, INC.: 98 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
ADVANCED PROGRAMS, INC. (UEI F3NQAATK4LK5), Columbia, MD, received 98 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of State ($5.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F3NQAATK4LK5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 98Contract awards
- $7.2 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 25 | $4.4 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 38 | $796,769 |
| 334210 | Telephone Apparatus Manufacturing | 4 | $299,386 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 21 | $292,673 |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $58,480 |
| 517121 | Telecommunications Resellers | 1 | $50,264 |
| 561990 | All Other Support Services | 1 | $15,054 |
| 334112 | Computer Storage Device Manufacturing | 1 | $13,538 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $6,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 82 | $5.8 million |
| Department of Justice | 4 | $1.4 million |
| Department of Defense | 7 | $67,929 |
| General Services Administration | 4 | $50,797 |
| Agency for International Development | 1 | $3,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $925,478 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0789 | Department of State | Purchase Order | 541519 | ICASS WEBCAMS AND HEADSETS | $4,000,000 | $4,000,000 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 15F06726P0000742 | Department of Justice | Purchase Order | 334419 | TEMPEST PRODUCTS | $1,320,000 | $1,320,000 | August 25, 2026 | March 31, 2027 | Columbia, MD | usaspending.gov |
| 19AQMM25P0611 | Department of State | Purchase Order | 541519 | API CISCO TEMPEST C9300 SWITCHES | $205,000 | $205,000 | September 30, 2025 | September 26, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P0355 | Department of State | Purchase Order | 334210 | TEMPEST API VTC EQUIPMENT AND THIN CLIENT FOR SI | $200,230 | $200,230 | September 24, 2025 | July 21, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM24F2328 | Department of State | Delivery Order | 334111 | UNISON TEMPEST PRINTER BUY | $197,353 | $197,353 | September 24, 2024 | September 23, 2025 | Columbia, MD | usaspending.gov |
| 19AQMM24P1018 | Department of State | Purchase Order | 334111 | TEMPEST PERIPHERALS | $120,155 | $120,155 | September 13, 2024 | May 11, 2025 | Columbia, MD | usaspending.gov |
| 19AQMM26P1082 | Department of State | Purchase Order | 334111 | PURCHASE TEMPEST VIDEO PHONE. | $109,980 | $109,980 | September 2, 2026 | June 11, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM26P1048 | Department of State | Purchase Order | 334111 | BUY TEMPEST HARDWARE. | $102,500 | $102,500 | August 24, 2026 | July 31, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM25P0280 | Department of State | Purchase Order | 334210 | TEMPEST API IP PHONES FOR TIA AND DO | $83,556 | $83,556 | September 17, 2025 | May 1, 2026 | Columbia, MD | usaspending.gov |
| 19AQMM25P0759 | Department of State | Purchase Order | 334111 | TEMPEST CERTIFICATION TRAINING. | $79,720 | $79,720 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19CU0425P0319 | Department of State | Purchase Order | 561422 | SVTC UNITS | $58,480 | $58,480 | August 21, 2025 | September 6, 2025 | Columbia, MD | usaspending.gov |
| 19AQMM24P1141 | Department of State | Purchase Order | 541519 | API TEMPEST TRAINING - EUR | $57,754 | $57,754 | September 23, 2024 | September 22, 2025 | Columbia, MD | usaspending.gov |
| 19AQMM24F7010 | Department of State | BPA Call | 541519 | TEMPEST HEADPHONES | $52,779 | $52,779 | November 3, 2023 | April 3, 2024 | Ashburn, VA | usaspending.gov |
| 19AQMS25P0347 | Department of State | Purchase Order | 334118 | HL1-T655-01L1/ TEMPEST LEVEL I ALL-IN-ONE FLASH THIN CLIENT WITH SECURE KVM | $51,992 | $51,992 | September 11, 2025 | September 11, 2025 | Columbia, MD | usaspending.gov |
| 19TS8026P1361 | Department of State | Purchase Order | 517121 | LEO - INRIS EQUIPMENT FOR PCR TRIPOLI | $50,264 | $50,264 | September 24, 2026 | October 14, 2026 | Columbia, MD | usaspending.gov |
| 47QSSC25P05FN | General Services Administration | Purchase Order | 541519 | SOLICITATION #: 47QSSC24Q2270 REQUISITION #: N0025342068687 | $49,588 | $49,588 | October 29, 2024 | February 26, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS24P0481 | Department of State | Purchase Order | 334118 | TEMPEST VTC | $47,845 | $47,845 | September 13, 2024 | June 2, 2025 | Columbia, MD | usaspending.gov |
| 19AQMM25P0278 | Department of State | Purchase Order | 541519 | NETWORK HARDWARE FOR WASHINGTON COURIER | $37,522 | $37,522 | September 22, 2025 | March 21, 2026 | Arlington, VA | usaspending.gov |
| 15F06724F0002086 | Department of Justice | Delivery Order | 334111 | TEMPEST HARDWARE CONVERSION PARTS | $34,130 | $34,130 | September 29, 2024 | September 28, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS25P0371 | Department of State | Purchase Order | 334118 | HL1-T655-01L1/ TEMPEST LEVEL I ALL-IN-ONE FLASH THIN CLIENT WITH SECURE KVM | $33,740 | $33,740 | September 16, 2025 | September 16, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS24F0077 | Department of State | BPA Call | 541519 | TEMPEST | $33,115 | $33,115 | April 1, 2024 | November 28, 2024 | Columbia, MD | usaspending.gov |
| 19AQMS24P0549 | Department of State | Purchase Order | 334118 | TEMPEST LEVEL 1 HP T655 ALL-IN-ONE THINCLIENT | $32,495 | $32,495 | September 24, 2024 | June 2, 2025 | Columbia, MD | usaspending.gov |
| FA701425P0012 | Department of Defense | Purchase Order | 541519 | THE US EMBASSY IN PARIS, WHICH SERVES AS A HUB FOR THE OFFICE OF SPECIAL INVESTIGATIONS (OSI) DIPLOMATIC OPERATIONS, IS IN NEED OF A COMPREH | $27,945 | $27,945 | February 15, 2025 | February 14, 2026 | Quantico, VA | usaspending.gov |
| 19AQMS24P0478 | Department of State | Purchase Order | 334118 | PL1-M454DN-01L1/ TEMPEST LEVEL 1 HP 454DN COLOR LASERJET PRINTER, 110V | $27,544 | $27,544 | September 13, 2024 | June 2, 2025 | Columbia, MD | usaspending.gov |
| 19NP4024P0686 | Department of State | Purchase Order | 334118 | MSG: SECURITY CONTAINER | $25,808 | $25,808 | May 20, 2024 | May 30, 2024 | Nepal | usaspending.gov |
| 19AQMS25P0388 | Department of State | Purchase Order | 334118 | WL1-XE4-01L1 / TEMPEST LEVEL 1 DELL XE4 WORKSTATION AND MONITOR | $21,996 | $21,996 | September 18, 2025 | September 18, 2025 | Columbia, MD | usaspending.gov |
| 19PCRD24K8642 | Department of State | Purchase Order | 334111 | PRINTER | $20,585 | $20,585 | February 23, 2024 | February 23, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F1013 | Department of State | Delivery Order | 334111 | TEN (10) VOIP NTSWG VIDEO PHONES | $20,210 | $20,210 | June 30, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| FA930126FG042 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,666 | $19,666 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA486125FG066 | Department of Defense | Delivery Order | 334111 | FIBER OPTIC SWITCHES | $19,666 | $19,666 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| 19PCRD25K4342 | Department of State | Purchase Order | 334111 | EL1-8865-02L1/ TEMPEST NTSWG 8865 IP VIDEO PHONE (TSG-A-46-2018) FIBER INTERFACE 2-PORT FIBER | $16,887 | $16,887 | December 20, 2024 | December 20, 2024 | Arlington, VA | usaspending.gov |
| 19PCRD25K9555 | Department of State | Purchase Order | 561990 | TEMPEST LEVEL 1 NTSWG 8841 IP PHONE | $15,054 | $15,054 | March 17, 2025 | April 10, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24P0624 | Department of State | Purchase Order | 334210 | AWARD FOR THE PURCHASE OF TEN (10) COTS IP PHONES (SECURE) | $14,580 | $14,580 | January 12, 2025 | February 18, 2025 | Washington, DC | usaspending.gov |
| 19AQMS26P0193 | Department of State | Purchase Order | 334111 | TEMPEST TONER KITS | $14,250 | $14,250 | July 16, 2026 | January 11, 2027 | Columbia, MD | usaspending.gov |
| 19AQMM26P0001 | Department of State | Purchase Order | 334112 | TRUSTED SYSTEMS GSA CLASS 5 CONTAINER 19HX23WX39D | $13,538 | $13,538 | September 30, 2026 | March 31, 2027 | Columbia, MD | usaspending.gov |
| 19AQMS25P0101 | Department of State | Purchase Order | 334118 | HL1-T655-01L1/ TEMPEST LEVEL I ALL-IN-ONE FLASH THIN CLIENT WITH SECURE KVM | $12,998 | $12,998 | March 3, 2025 | March 3, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS26P0058 | Department of State | Purchase Order | 334111 | CONTAINER/SAFE, SLIDE-OUT RACK, COOLING FAN, THERMOSTATIC FAN CONTROLLER, SUPPORT STAND, CABLE, RACKMOUNT | $12,650 | $12,650 | March 4, 2026 | September 7, 2026 | Columbia, MD | usaspending.gov |
| 19PCRD25KF747 | Department of State | Purchase Order | 334111 | FIBER INTERFACE 2-PORT FIBER SC 100MB W/MUTE BUTTON POWER BRICK INCLUDED (INCLUDES RED BEZEL) | $11,664 | $11,664 | June 27, 2025 | July 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMS24P0067 | Department of State | Purchase Order | 334118 | LEVEL I TEMPEST CISCO CABLES | $11,039 | $11,039 | February 13, 2024 | February 13, 2024 | Columbia, MD | usaspending.gov |
| 19AQMS24S0009 | Department of State | BPA Call | 541519 | EL1-8832-02L1/TEMPEST / TSG 8832 SPEAKER / CONFERENCE PHONE AND ACCESSORIES | $8,659 | $8,659 | April 25, 2024 | April 25, 2024 | Columbia, MD | usaspending.gov |
| 19AQMS24P0537 | Department of State | Purchase Order | 334111 | TEMPEST | $8,420 | $8,420 | September 23, 2024 | May 26, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS25P0229 | Department of State | Purchase Order | 334111 | TEMPEST | $8,200 | $8,200 | May 28, 2025 | February 2, 2026 | Columbia, MD | usaspending.gov |
| 19AQMS24F0107 | Department of State | BPA Call | 541519 | TEMPEST PHONE | $7,939 | $7,939 | April 19, 2024 | November 1, 2024 | Columbia, MD | usaspending.gov |
| 19AQMS24P0493 | Department of State | Purchase Order | 334118 | EL1-8832-02L1/ TEMPEST NTSWG 8832 IP CONFERENCE/SPEAKER PHONE (TSGA-17-2021) | $7,939 | $7,939 | September 17, 2024 | December 31, 2024 | Columbia, MD | usaspending.gov |
| 19AQMM24F1388 | Department of State | Delivery Order | 334111 | ---------- COMMENTS: FY24 REACH DMR WSP 1900-2024--19___X0113000H-1019-IRM--5451--3151-IMD05S01-184221- IT REQUEST STATUS: TRUE | $7,590 | $7,590 | July 26, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| 19AQMS24P0195 | Department of State | Purchase Order | 339940 | TONER FOR 220V PRINTERS | $6,850 | $6,850 | April 19, 2024 | July 19, 2024 | Columbia, MD | usaspending.gov |
| 19AQMS25P0386 | Department of State | Purchase Order | 334118 | HL1-T655-01L1/ TEMPEST LEVEL I ALL-IN-ONE FLASH THIN CLIENT WITH SECURE KVM | $6,499 | $6,499 | September 17, 2025 | September 17, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS25P0397 | Department of State | Purchase Order | 334118 | HL1-T655-01L1/ TEMPEST LEVEL I ALL-IN-ONE FLASH THIN CLIENT WITH SECURE KVM | $6,499 | $6,499 | September 18, 2025 | September 18, 2025 | Columbia, MD | usaspending.gov |
| 19AQMS26P0124 | Department of State | Purchase Order | 334111 | TEMPEST ALL-IN-ONE-FLASH THIN CLIENT | $6,499 | $6,499 | April 21, 2026 | November 12, 2026 | Columbia, MD | usaspending.gov |
| 19AQMS25P0463 | Department of State | Purchase Order | 334111 | TEMPEST | $6,499 | $6,499 | September 29, 2025 | February 20, 2026 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334111
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.