Data / Federal awards / NAICS 561210 / ADVANCIA GOVERNMENT SERVICES LLC
ADVANCIA GOVERNMENT SERVICES LLC: 27 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCIA GOVERNMENT SERVICES LLC (UEI WN5AGLN9Y8X7), Milwaukee, WI, received 27 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WN5AGLN9Y8X7UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 27Contract awards
- $30.2 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 |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $27.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.4 million |
| 561720 | Janitorial Services | 3 | $900,063 |
| 561612 | Security Guards and Patrol Services | 1 | $528,625 |
| 561492 | Court Reporting and Stenotype Services | 9 | $21,607 |
| 492110 | Couriers and Express Delivery Services | 5 | $13,235 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $7,533 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $28.9 million |
| Department of Transportation | 3 | $1.4 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $10 million |
| FY2026 | $10.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA206 | Department of Defense | Delivery Order | 561210 | OY4, TASK ORDER 1, W911SA23D3000, ADVANCIA, 88TH LOGISTICS SUPPORT SERVICES FOR VARIOUS LOCATIONS WITHIN THE 88TH RD | $9,375,281 | $9,375,281 | July 1, 2026 | June 30, 2027 | Sparta, WI | usaspending.gov |
| W911SA25FA149 | Department of Defense | Delivery Order | 561210 | 88TH LOGISTICS SUPPORT, OY 3 TASK ORDER 07/01/2025-06/30/2026 | $9,130,950 | $9,130,950 | July 1, 2025 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F3042 | Department of Defense | Delivery Order | 561210 | LOGISTICS READINESS SUPPORT | $8,893,735 | $8,893,735 | July 1, 2024 | June 30, 2025 | Sparta, WI | usaspending.gov |
| 693KA923F00077 | Department of Transportation | BPA Call | 541611 | EFAST PA 23-068-N8 DASHO SUPPORT | $724,899 | $844,899 | April 3, 2023 | June 10, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00071 | Department of Transportation | BPA Call | 541611 | PA 24-045-N8 ATO HAZARD ASSESSMENTS | $632,112 | $632,112 | February 1, 2024 | February 1, 2025 | Milwaukee, WI | usaspending.gov |
| W911SA25P3030 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL BASE | $567,544 | $573,496 | December 1, 2024 | November 30, 2026 | Green Bay, WI | usaspending.gov |
| W911SA25PA216 | Department of Defense | Purchase Order | 561612 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO MANAG | $528,625 | $528,625 | September 10, 2025 | September 9, 2026 | New Century, KS | usaspending.gov |
| W911SA24P3041 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YR | $226,655 | $228,377 | March 1, 2024 | February 28, 2027 | Beaver Dam, WI | usaspending.gov |
| W912P926PA005 | Department of Defense | Purchase Order | 561720 | FUSRAP JANITORIAL SERVICES | $105,864 | $105,864 | March 1, 2026 | February 28, 2027 | Hazelwood, MO | usaspending.gov |
| W911S724F5600 | Department of Defense | Delivery Order | 561492 | OY 2 COURT REPORTER TRANSCRIPTION | $8,373 | $8,373 | April 19, 2024 | May 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723P0017 | Department of Defense | Purchase Order | 238210 | UPGRADE AUDIO SYSTEM FOR GAMMON FIELD | $7,533 | $157,533 | August 1, 2023 | January 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724P0002 | Department of Defense | Purchase Order | 561492 | TRANSCRIPT | $6,831 | $6,831 | December 8, 2023 | December 13, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA014 | Department of Defense | Delivery Order | 561492 | COURT REPORTER FOR 16 JANUARY 2025 | $5,402 | $5,402 | January 16, 2025 | January 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA323 | Department of Defense | Delivery Order | 492110 | OY4 REPORTING/TRANSCRIPTION SERVICES - 11 SEPT 2025 THRU 10 NOV 2025 | $4,417 | $4,417 | September 12, 2025 | December 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA160 | Department of Defense | Delivery Order | 492110 | THIS REQUIREMENT IS FOR PERFORMANCE OF COURT REPORTER SERVICES FOR 2 JUNE 2026. | $4,417 | $4,417 | May 21, 2026 | June 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F5600 | Department of Defense | Delivery Order | 492110 | COURT REPORTER TRANSCRIPTION (OY3) | $4,402 | $4,402 | November 13, 2024 | December 14, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F6500 | Department of Defense | Delivery Order | 561492 | OY 3 COURT REPORTER TRANSCRIPTION | $4,001 | $4,001 | October 17, 2024 | November 6, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 693KA922A00294 | Department of Transportation | BPA | 541611 | EFAST ADVANCIA GOVERNMENT SERVICES, LLC BPA AWARD | $0 | $1,000,000,000 | June 22, 2022 | usaspending.gov | ||
| W911S721D0008 | Department of Defense | IDC | 492110 | COURT REPORTER/TRANSCRIPTION SERVICE | $0 | $187,552 | August 3, 2021 | usaspending.gov | ||
| W911S724F5601 | Department of Defense | Delivery Order | 561492 | OY 2 COURT REPORTER TRANSCRIPTION | $0 | $0 | April 10, 2024 | May 14, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5603 | Department of Defense | Delivery Order | 492110 | COURT REPORTING - QHFM | $0 | $0 | September 19, 2024 | September 27, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S721D0012 | Department of Defense | IDC | 561492 | COURT REPORTER TRANSCRIPTION | $0 | $215,500 | September 30, 2021 | usaspending.gov | ||
| W911SA23D3000 | Department of Defense | IDC | 561210 | CLIN 0001 LOGISTICS READINESS SUPPORT | $0 | $40,681,232 | November 29, 2022 | usaspending.gov | ||
| 47QTCB22D0457 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| W911S723F0302 | Department of Defense | Delivery Order | 561492 | OY 1 COURT REPORTER TRANSCRIPTION | $-1,000 | $4,372 | November 1, 2022 | November 9, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F0303 | Department of Defense | Delivery Order | 561492 | OY 1 COURT REPORTER TRANSCRIPTION | $-1,000 | $4,372 | January 24, 2023 | March 30, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F0318 | Department of Defense | Delivery Order | 561492 | OY 1 COURT REPORTER TRANSCRIPTION | $-1,000 | $4,372 | August 17, 2023 | September 24, 2023 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561720
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.