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Data / Federal awards / NAICS 236220 / ADVANCED SOLUTIONS GROUP, LLC

ADVANCED SOLUTIONS GROUP, LLC: 16 federal contract awards, $12.8 million obligated (FY2024 to FY2027)

ADVANCED SOLUTIONS GROUP, LLC (UEI PZ8LQ54KJV74), Kaysville, UT, received 16 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($10.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch ADVANCED SOLUTIONS GROUP, LLC
  • PZ8LQ54KJV74UEI
  • Kaysville, UTLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $12.8 millionObligated
  • 2023-11-06First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction14$12.8 million
237110Water and Sewer Line and Related Structures Construction2$-3

Buying agencies

AgencyAwardsObligated
Department of the Interior15$10.8 million
Department of Agriculture1$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$1.1 million
FY2026$5.9 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P1224F0082Department of the InteriorDelivery Order236220CANY NEEDLES PV SYSTEM$4,565,883$4,565,883September 16, 2024December 31, 2026Moab, UTusaspending.gov
140P1226F0036Department of the InteriorDelivery Order236220MEVE CONSTRUCT NAVAJO WATER TANK & REPAIR EXISTING TANK$2,232,367$2,232,367September 22, 2026September 24, 2027Mancos, COusaspending.gov
1240LT26P0013Department of AgriculturePurchase Order2362200401 LUCERNE CAMPGROUND CONSTRUCTION PHASE 5$1,996,446$1,996,446May 20, 2026November 30, 2026Vernal, UTusaspending.gov
140P1226F0030Department of the InteriorDelivery Order236220GREAT SAND DUNES NATIONAL PARK - PMIS 190211 - PINION FLATS CAMPGROUND ACCESSIBILITY REPAIR AND REHAB$1,545,980$1,545,980September 17, 2026September 24, 2027Mosca, COusaspending.gov
140P1225F0005Department of the InteriorDelivery Order236220ZION-EMPO RELOCATE EMERALD POOLS BRIDGE$979,410$979,410December 20, 2024June 10, 2025Springdale, UTusaspending.gov
140P1224F0071Department of the InteriorDelivery Order236220ARCH-RECONSTRUCT RETAINING WALL$946,933$946,933September 5, 2024May 27, 2025Moab, UTusaspending.gov
140P1224F0049Department of the InteriorDelivery Order236220ROMO 240851 REPLACE BIERSTADT VT$265,568$265,568June 11, 2024July 21, 2025Estes Park, COusaspending.gov
140P1425F0092Department of the InteriorDelivery Order236220OLD FAITHFUL VISITOR CENTER SOUTH DOOR REPLACEMENT WITH THE OPTION TO PURCHASE EAST AND WEST ENTRANCE DOOR REPLACEMENTS AND THE INSTALLATION$112,048$112,048September 4, 2025November 28, 2025Yellowstone National Park, WYusaspending.gov
140P1224F0084Department of the InteriorDelivery Order236220ROMO-GLACIER BASIN NETWORK TOWER$99,549$99,549September 8, 2024June 16, 2025Estes Park, COusaspending.gov
140P1426F0036Department of the InteriorDelivery Order236220GRTE: REMOVE SPRAY FOAM FROM LUPINE CABINS FOR GRAND TETON NATIONAL PARK$54,893$54,893May 20, 2026September 23, 2026Moran, WYusaspending.gov
140P1424F0054Department of the InteriorDelivery Order236220NR MABO MATOC - MIN GUARANTEE - ASG$0$0April 8, 2024December 10, 2025Yellowstone National Park, WYusaspending.gov
140P1424D0003Department of the InteriorIDC236220NR MABO MATOC - ASG$0$40,000,000April 8, 2024usaspending.gov
140P1221F0098Department of the InteriorDelivery Order236220ZION-WATER SYSTEM DEFICIENCY CORRECTIONS$0$888,347October 1, 2021December 31, 2023Springdale, UTusaspending.gov
140R1021C0001Department of the InteriorDefinitive Contract237110HUNGRY HORSE DAM DRAINAGE SUMP PUMP REPLACEMENTS$0$725,322March 31, 2021June 30, 2022Hungry Horse, MTusaspending.gov
140R1021C0005Department of the InteriorDefinitive Contract237110HUNGRY HORSE DOMESTIC WATER WELL PLAN -- FLATHEAD COUNTY, MONTANA$-3$450,951May 7, 2021November 2, 2021Hungry Horse, MTusaspending.gov
140P1222F0096Department of the InteriorDelivery Order236220ZION-REPLACE ROOF ON HQ/MUSEUM$-17$1,282,976September 22, 2022July 28, 2023Springdale, UTusaspending.gov

Also on SpecStream

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.