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Data / Federal awards / NAICS 541611 / ADVANCIA AERONAUTICS, LLC

ADVANCIA AERONAUTICS, LLC: 23 federal contract awards, $84.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ADVANCIA AERONAUTICS, LLC (UEI N11PKHJ1VTF5), Milwaukee, WI, received 23 federal prime contract awards with $84.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($86.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • N11PKHJ1VTF5UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $84.8 millionObligated
  • 2023-10-01First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services3$43.6 million
541512Computer Systems Design Services3$25.5 million
622110General Medical and Surgical Hospitals9$16.2 million
621498All Other Outpatient Care Centers1$890,867
541519Other Computer Related Services1$127,053
541511Custom Computer Programming Services1$0
621999All Other Miscellaneous Ambulatory Health Care Services1$-144,976
621399Offices of All Other Miscellaneous Health Practitioners4$-1,306,013

Buying agencies

AgencyAwardsObligated
Department of Defense16$86.3 million
General Services Administration2$0
Department of Health and Human Services5$-1,450,989

Obligations by fiscal year

Fiscal yearObligated
FY2024$34 million
FY2025$40.9 million
FY2026$10 million

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT942523C0077Department of DefenseDefinitive Contract541611PROGRAMMING, PLANNING, BUDGET, AND EXECUTION (PPBE) - AND FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES$43,779,295$55,829,295August 17, 2023August 16, 2026Falls Church, VAusaspending.gov
HT003825C0003Department of DefenseDefinitive Contract541512AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT SERVICES$15,067,176$15,067,176April 30, 2025December 19, 2026Falls Church, DCusaspending.gov
HT003824C0001Department of DefenseDefinitive Contract541512AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT$10,417,294$10,417,294February 19, 2024June 19, 2025Falls Church, DCusaspending.gov
HT941025F0021Department of DefenseDelivery Order622110MEDICAL HEALTHCARE WORKER SERVICES$9,889,437$19,639,583February 6, 2025February 7, 2027Japanusaspending.gov
W81K0022P0028Department of DefensePurchase Order622110ER PHYSICIANS 3 FTE$2,590,330$5,525,754January 1, 2022March 31, 2025Fort Leonard Wood, MOusaspending.gov
FA302023F0282Department of DefenseDelivery Order622110CLINICAL HEALTHCARE SUPPORT SERVICES$1,372,342$1,372,342October 1, 2023September 30, 2024Sheppard Afb, TXusaspending.gov
FA302024F0199Department of DefenseDelivery Order622110CLINICAL HEALTHCARE SUPPORT SERVICES PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX. SERVICE REQUIREMENTS ARE OUTLINED IN THE P$1,100,815$1,100,815October 1, 2024September 30, 2025Sheppard Afb, TXusaspending.gov
FA302026F0015Department of DefenseDelivery Order622110CLINICAL HEALTHCARE SUPPORT SERVICES (CHSS) PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX. SERVICE REQUIREMENTS ARE OUTLINED I$1,043,899$1,043,899October 1, 2025September 30, 2026Sheppard Afb, TXusaspending.gov
FA469022C0001Department of DefenseDefinitive Contract621498APPOINTMENT CLERKS$890,867$1,455,264October 1, 2021September 30, 2026Ellsworth Afb, SDusaspending.gov
HT941023F0163Department of DefenseDelivery Order622110OCONUS MEDICAL HEALTHCARE SERVICES$232,772$5,956,356September 8, 2023September 7, 2025Japanusaspending.gov
FA469022C0004Department of DefenseDefinitive Contract5415191 FTE MEDICAL IT SUPPORT TECHNICIAN$127,053$370,169July 26, 2022August 9, 2025Ellsworth Afb, SDusaspending.gov
47QTCA22D00CDGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 23, 2022usaspending.gov
47QTCB22D0456General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$0$50,000,000,000February 23, 2022usaspending.gov
FA302022D0002Department of DefenseIDC622110CLINICAL HEALTHCARE SUPPORT SERVICES PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX.$0$19,377,575August 18, 2022usaspending.gov
HT941023D5009Department of DefenseIDC622110PERSONAL MEDICAL HEALTHCARE WORKER SERVICES IN SUPPORT OF NAVAL HOSPITAL, OKINAWA$0$25,000,000September 7, 2023usaspending.gov
W81XWH19C0095Department of DefenseDefinitive Contract541611DHA FOD SUPPORT SERVICES$-34,336$23,564,465March 30, 2019August 16, 2023Falls Church, VAusaspending.gov
FA302023F0021Department of DefenseDelivery Order622110CLINICAL HEALTHCARE SUPPORT SERVICES$-50,365$1,079,689October 1, 2022September 30, 2023Sheppard Afb, TXusaspending.gov
75H70722P00133Department of Health and Human ServicesPurchase Order621399DENTAL ASSISTANT NON PERSONAL HEALTHCARE SERVICES$-72,456$86,394May 9, 2022May 31, 2023Taos, NMusaspending.gov
75H70722P00178Department of Health and Human ServicesPurchase Order621999MLT NON PERSONAL HEALTHCARE SERVICES AT MSU$-144,976$0June 28, 2022January 31, 2023Mescalero, NMusaspending.gov
HT003822C0005Department of DefenseDefinitive Contract541611AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEM SUPPORT SERVICES.$-169,566$7,025,627August 19, 2022February 19, 2024Arlington, VAusaspending.gov
75H70722P00239Department of Health and Human ServicesPurchase Order621399CONTACT TRACER NON PERSONAL HEALTHCARE SERVICES AT ACL$-259,043$0August 31, 2022August 31, 2023Pueblo of Acoma, NMusaspending.gov
75H70722P00238Department of Health and Human ServicesPurchase Order621399PHN NON PERSONAL HEALTHCARE SERVICES AT ACL$-279,531$0August 31, 2022August 31, 2023Nageezi, NMusaspending.gov
75H70723P00005Department of Health and Human ServicesPurchase Order621399PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT TPSU$-694,982$122,383October 21, 2022October 31, 2023Taos, NMusaspending.gov

Also on SpecStream

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.