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Data / Federal awards / NAICS 541511 / ADVANCED TECHNOLOGIES GROUP LLC

ADVANCED TECHNOLOGIES GROUP LLC: 28 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

ADVANCED TECHNOLOGIES GROUP LLC (UEI XTQKKB8LAJ87), Saint Louis, MO, received 28 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($5.5 million) and its largest code is NAICS 541511 Custom Computer Programming 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.

Get contracts in this nicheWatch ADVANCED TECHNOLOGIES GROUP LLC
UEI
XTQKKB8LAJ87
Parent organization
ADVANCED TECHNOLOGIES GROUP LLC
Location
Saint Louis, MO
Business size
Other Than Small Business
Contract awards
28
Obligated
$5.5 million
First action in window
2023-10-24
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services7$2.1 million
511210Software Publishers10$1.8 million
541519Other Computer Related Services10$1.6 million
513210Software Publishers1$0

Buying agencies

AgencyAwardsObligated
Department of Justice26$5.5 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$-3,285,329
FY2026$5.5 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BNAS22F00000513Department of JusticeDelivery Order511210BEMR ANNUAL MAINTENANCE FY23-FY27$6,165,336$11,144,595October 1, 2022September 30, 2027Saint Louis, MOusaspending.gov
15BNAS22F00000463Department of JusticeDelivery Order511210FY23-HSD-FOOD NUTRITION SYSTEM-BASE YEAR$1,448,523$1,884,659October 1, 2022September 30, 2026West Des Moines, IAusaspending.gov
15BNAS26F00000089Department of JusticeDelivery Order541519FY2026 TRUINTEL MAINTENANCE AND SUPPORT. IN ACCORDANCE WITH FSS 47QTCA24D00FL$719,281$719,281October 1, 2025September 30, 2026West Des Moines, IAusaspending.gov
15BNAS24F00000182Department of JusticeDelivery Order541519FY2025 ANNUAL O&M SUPPORT SERVICES FOR TRUFACS ENTERPRISE.$691,713$691,713October 1, 2024September 30, 2025West Des Moines, IAusaspending.gov
15BPCC26P00000069Department of JusticePurchase Order541511BEMR ENHANCEMENTS FY26$347,008$347,008August 18, 2026August 17, 2027West Des Moines, IAusaspending.gov
15BPCC26P00000062Department of JusticePurchase Order541511BEMR ENHANCEMENTS FY26$346,359$346,359August 13, 2026August 12, 2027West Des Moines, IAusaspending.gov
15BNAS26P00000170Department of JusticePurchase Order541511CALL DATA & INMATE MESSAGES FORWARDED TO API$345,190$345,190September 24, 2026December 31, 2026West Des Moines, IAusaspending.gov
15BNAS24F00000013Department of JusticeDelivery Order511210TRUINTEL MAINTENANCE AND SUPPORT$331,775$661,696October 1, 2023September 30, 2024West Des Moines, IAusaspending.gov
15BPCC26P00000070Department of JusticePurchase Order541511BEMR ENHANCEMENTS FY26$316,149$316,149August 18, 2026August 17, 2027West Des Moines, IAusaspending.gov
15BPCC26P00000063Department of JusticePurchase Order541511BEMR ENHANCEMENTS FY26$315,182$315,182August 13, 2026August 12, 2027West Des Moines, IAusaspending.gov
15BPCC26P00000054Department of JusticePurchase Order541511BEMR ENHANCEMENTS FOR PSYCHOLOGY$262,678$262,678August 12, 2026August 11, 2027West Des Moines, IAusaspending.gov
15BPCC26P00000055Department of JusticePurchase Order541511BEMR ENHANCEMENTS FOR PSYCHOLOGY$159,443$159,443August 12, 2026August 11, 2027West Des Moines, IAusaspending.gov
15BPCC26F00000084Department of JusticeDelivery Order541519BEMR ENHANCEMENT, FY26 CICLOPS INTEGRATION$56,838$56,838June 1, 2026September 30, 2026West Des Moines, IAusaspending.gov
15BNAS25F00000056Department of JusticeDelivery Order541519TRUFONE FSA COS TO ALLOW FOR A COMBINATION OF FREE AND CHARGEABLE MINUTES (PHONE INCENTIVES-HYBRID)$53,002$53,002January 24, 2025September 30, 2025West Des Moines, IAusaspending.gov
15BNAS26F00000019Department of JusticeDelivery Order541519DEVELOPMENT OF TRUPAID FACILITIES-FUNDED PAY AREA CATEGORIES FOR SALARIES AND EXPENSES (S&E) AND BUILDINGS & FACILITIES (B&F).$44,639$44,639November 12, 2025December 31, 2025West Des Moines, IAusaspending.gov
15BPCC25F00000013Department of JusticeDelivery Order541519FNS ENHANCEMENT COMPLETE FNS-UFMS FY25$34,007$34,007February 19, 2025August 18, 2025West Des Moines, IAusaspending.gov
15BNAS24F00000185Department of JusticeDelivery Order541519AUTOCAD - ANNUAL SUBSCRIPTION RENEWAL MFR PART# C1 RK1-00N755-L640 10/1/2024 THROUGH 9/30/2025.$0$441,485October 1, 2024September 30, 2025Saint Louis, MOusaspending.gov
47QTCA24D00FLGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$50,635,000September 10, 2024usaspending.gov
15BNAS23F00000060Department of JusticeDelivery Order511210FY23-HSD-FNS ENHANCEMENT$0$29,042September 1, 2023August 31, 2024Saint Louis, MOusaspending.gov
15BPCC26F00000121Department of JusticeDelivery Order541519BEMR ENHANCEMENT - PSYCHOLOGY INTAKE$0$0August 10, 2026August 9, 2027West Des Moines, IAusaspending.gov
15BPCC26F00000123Department of JusticeDelivery Order541519BEMR PROGRAMMING PSYCHOLOGY INTAKE$0$0August 10, 2026August 9, 2027West Des Moines, IAusaspending.gov
GS35F0006RGeneral Services AdministrationFSS511210PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INCLUDES OPERATING S$0$43,290,629October 1, 2004usaspending.gov
15BNAS26P00000199Department of JusticePurchase Order513210FY2027 ANNUAL O&M SUPPORT SERVICES FOR TRUFACS ENTERPRISE. TRUST FUND SEEKS TO OBTAIN A CONTINUATIONS OF OPERATIONS AND MAINTENANCE SUPPORT $0$10,380,986October 1, 2026September 30, 2027West Des Moines, IAusaspending.gov
15BNAS23F00000203Department of JusticeDelivery Order511210TRUINTEL MAINTENANCE AND SUPPORT$-21,625$378,375June 21, 2023February 29, 2024West Des Moines, IAusaspending.gov
15BNAS22F00000215Department of JusticeDelivery Order511210ENHANCEMENT FOR BEMR ELECTRONIC HEALTH RECORDS AND PHARMACY ADMINISTRATION SYSTEM.$-30,663$1,909,098October 1, 2022September 29, 2025West Des Moines, IAusaspending.gov
15BNAS22F00000485Department of JusticeDelivery Order511210FY23-HSD-FNS UPGRADE$-31,762$291,148October 1, 2022September 4, 2025West Des Moines, IAusaspending.gov
15BNAS23F00000024Department of JusticeDelivery Order511210TRUST FUND SEEKS TO OBTAIN A CONTINUATION OF OPERATIONS AND MAINTENANCE SUPPORT SERVICES CONTRACT TO MAINTAIN ITS ENTERPRISE SYSTEM PERPETUA$-71,334$9,107,926October 1, 2022September 30, 2024West Des Moines, IAusaspending.gov
15BNAS21FRCA00106Department of JusticeDelivery Order511210CORRECTIONAL TABLET WITH INFRASTRUCTURE AND CONTENT SERVICES$-6,021,388$3,596,698September 21, 2021November 18, 2024West Des Moines, IAusaspending.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.