Data / Federal awards / NAICS 541990 / ADVANCIA TECHNOLOGIES, LLC
ADVANCIA TECHNOLOGIES, LLC: 39 federal contract awards, $-1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCIA TECHNOLOGIES, LLC (UEI E1JKCKR18K69), Milwaukee, WI, received 39 federal prime contract awards with $-1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- E1JKCKR18K69UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 39Contract awards
- $-1.3 millionObligated
- 2023-10-01First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1.7 million |
| 561210 | Facilities Support Services | 1 | $87,302 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $3,756 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 711190 | Other Performing Arts Companies | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-195,930 |
| 611430 | Professional and Management Development Training | 1 | $-693,297 |
| 611710 | Educational Support Services | 24 | $-2,202,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Defense | 38 | $-1,338,986 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,249,633 |
| FY2025 | $-89,353 |
| FY2026 | $0 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302023F0295 | Department of Defense | Delivery Order | 541990 | FLIGHT TRAINING OPERATIONAL SUPPORT | $1,682,729 | $1,682,729 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W50S9H20P0018 | Department of Defense | Purchase Order | 561210 | VEHICLE DISPATCH&LICENSING SERVICES | $87,302 | $416,228 | September 28, 2020 | September 27, 2025 | Camp Douglas, WI | usaspending.gov |
| M6785420F7808 | Department of Defense | Delivery Order | 611710 | 10 RP-10 HR TRAINING DAY CPCA | $15,376 | $1,367,234 | October 28, 2019 | February 29, 2020 | Twentynine Palms, CA | usaspending.gov |
| N6833521P0014 | Department of Defense | Purchase Order | 333924 | TRANSPORT CART ADAPTER MAIN ROTOR BLADE | $3,756 | $120,750 | October 14, 2020 | November 22, 2023 | Milwaukee, WI | usaspending.gov |
| 47QTCB22D0454 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| M6785422F8017 | Department of Defense | Delivery Order | 611710 | THIS ACTION IS FOR ROLE PLAYERS IN SUPPORT OF MILITARY EXERCISES. | $0 | $2,332,734 | January 27, 2022 | April 2, 2022 | Holly Ridge, NC | usaspending.gov |
| N0017819F7063 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Milwaukee, WI | usaspending.gov |
| FA302019DA006 | Department of Defense | IDC | 541990 | FLIGHT TRAINING OPERATION SUPPORT AT SHEPPARD AFB, TX | $0 | $7,000,000 | September 29, 2019 | usaspending.gov | ||
| N0017819D7063 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0018921D0032 | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | usaspending.gov | ||
| M6785422F8054 | Department of Defense | Delivery Order | 611710 | THE REQUIREMENT IS FOR ROLE PLAYERS AND ASSOCIATED EQUIPMENT TO PERFORM MILITARY TRAINING. | $-1,090 | $82,853 | August 4, 2022 | August 26, 2022 | Orlando, FL | usaspending.gov |
| M6785422F8046 | Department of Defense | Delivery Order | 611710 | THE NEED IS FOR ROLE PLAYERS AND OTHER ANCILLARY SERVICES TO SUPPORT MILITARY TRAINING EXERCISES. | $-2,384 | $75,694 | June 24, 2022 | July 1, 2022 | Quantico, VA | usaspending.gov |
| FA302021F0018 | Department of Defense | Delivery Order | 541990 | FTOS SUPPORT AT SHEPPARD | $-3,007 | $160,638 | October 2, 2020 | September 30, 2021 | Sheppard Afb, TX | usaspending.gov |
| M6785419F7829 | Department of Defense | Delivery Order | 611710 | 10 RP-8 HR TRAINING DAY CPCA | $-3,109 | $226,530 | March 8, 2019 | September 30, 2019 | Twentynine Palms, CA | usaspending.gov |
| M6785420F7880 | Department of Defense | Delivery Order | 611710 | MAGTFTC | $-3,171 | $184,121 | September 23, 2020 | October 31, 2020 | Twentynine Palms, CA | usaspending.gov |
| N6247020F5614 | Department of Defense | Delivery Order | 541611 | NAVFAC HQ WORKFORCE DEVELOPMENT SUPPORT | $-6,617 | $1,980,475 | September 27, 2020 | September 26, 2021 | Washington, DC | usaspending.gov |
| M6785422F8047 | Department of Defense | Delivery Order | 611710 | THE NEED IS FOR ROLE PLAYERS IN SUPPORT OF MILITARY TRAINING EXERCISES. | $-8,129 | $150,574 | July 1, 2022 | September 22, 2022 | Quantico, VA | usaspending.gov |
| M6785420F7866 | Department of Defense | Delivery Order | 611710 | 10 RP-10 HR TRAINING DAY CPCA | $-8,311 | $854,264 | June 30, 2020 | August 23, 2020 | Twentynine Palms, CA | usaspending.gov |
| M6785422F8035 | Department of Defense | Delivery Order | 611710 | THIS ORDER PROVIDES ROLE PLAYER SUPPORT FOR MILITARY EXERCISES. | $-11,095 | $93,775 | March 24, 2022 | August 9, 2022 | Quantico, VA | usaspending.gov |
| M6785420F7826 | Department of Defense | Delivery Order | 611710 | TRAVEL | $-15,718 | $180,142 | February 7, 2020 | September 30, 2020 | Twentynine Palms, CA | usaspending.gov |
| FA302021F0015 | Department of Defense | Delivery Order | 541990 | FTOS SUPPORT | $-18,019 | $1,226,820 | October 1, 2020 | September 30, 2021 | Sheppard Afb, TX | usaspending.gov |
| HT001119C0022 | Department of Defense | Definitive Contract | 541611 | MILITARY HEALTH SYSTEMS FINANCIAL OPERATIONS SUPPORT | $-25,313 | $16,963,062 | September 11, 2019 | September 10, 2024 | Falls Church, VA | usaspending.gov |
| M6785422F8008 | Department of Defense | Delivery Order | 611710 | 10 RP-12 HR TRAINING DAY (CLNC) | $-25,975 | $2,760,878 | October 15, 2021 | December 15, 2021 | Holly Ridge, NC | usaspending.gov |
| M6785422F8057 | Department of Defense | Delivery Order | 611710 | ROLE PLAYER EXERCISE SERVICES AND EQUIPMENT | $-26,142 | $279,783 | August 26, 2022 | September 20, 2022 | Orlando, FL | usaspending.gov |
| M6785421F8043 | Department of Defense | Delivery Order | 611710 | HOME STATION TRAINING - ROLE PLAYER IMMERSION SVCS - FLEET MARINE FORCE - TRAINING EXERCISE IN VIRGINIA | $-31,632 | $114,955 | November 13, 2020 | September 30, 2021 | Quantico, VA | usaspending.gov |
| M6785421F8040 | Department of Defense | Delivery Order | 611710 | HOME STATION TRAINING - ROLE PLAYER SERVICES (CENTRALLY MANAGED) | $-43,895 | $2,568,224 | October 30, 2020 | September 30, 2021 | Camp Pendleton, CA | usaspending.gov |
| HT001120C0017 | Department of Defense | Definitive Contract | 541611 | PROVIDE ADMINISTRATIVE SUPPORT FOR FINANCIAL OPERATIONS BUDGET DATA MODELING OPTIMIZATION AND GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS | $-48,327 | $76,561,254 | August 16, 2020 | August 15, 2024 | Falls Church, VA | usaspending.gov |
| M6785422F8037 | Department of Defense | Delivery Order | 611710 | MISSION REHEARSAL EXERCISE TRAINING AREA: AP HILL UWTC MISSION REHEARSAL EXERCISE TRAINING AREA: FORT PICKET CACTF WEST | $-58,018 | $60,085 | April 10, 2022 | May 21, 2022 | Quantico, VA | usaspending.gov |
| M6785421F8068 | Department of Defense | Delivery Order | 611710 | TO PROVIDE FUNDING FOR MULTIPLE MISSION TRAINING EXERCISES REQUIRING THE USE OF ROLE PLAYERS. | $-73,916 | $870,417 | July 31, 2021 | October 31, 2021 | Twentynine Palms, CA | usaspending.gov |
| M6785421F8045 | Department of Defense | Delivery Order | 611710 | HOME STATION TRAINING - ROLE PLAYER SERVICES (NON-CENTRALLY MANAGED) - CUSTOMER IS MARINE CORPS COOPERATION GROUP (MCSCG) OUT OF VIRGINIA | $-75,970 | $429,519 | January 22, 2021 | September 30, 2021 | Quantico, VA | usaspending.gov |
| M6785420F7836 | Department of Defense | Delivery Order | 611710 | MCCMOS | $-100,025 | $0 | February 28, 2020 | September 11, 2020 | Twentynine Palms, CA | usaspending.gov |
| HT001120C0014 | Department of Defense | Definitive Contract | 541611 | PROVIDE BUDGETING, FINANCIAL, ACCOUNTING, PROPERTY&BUSINESS PROCESS RE-ENGINEERING AND TRAINING SUPPORT. | $-115,673 | $23,159,996 | May 15, 2020 | August 16, 2023 | Falls Church, VA | usaspending.gov |
| M6785422F8009 | Department of Defense | Delivery Order | 611710 | 10 RP-10 HR TRAINING DAY (MCBQ) | $-138,388 | $61,151 | November 1, 2021 | December 23, 2021 | Blackstone, VA | usaspending.gov |
| M6785422F8034 | Department of Defense | Delivery Order | 611710 | HST RP Q3 MISSIONS | $-201,275 | $1,578,103 | March 30, 2022 | July 11, 2022 | Holly Ridge, NC | usaspending.gov |
| M6785422F8025 | Department of Defense | Delivery Order | 611710 | HOME STATION TRAINING - ROLE PLAYER IMMERSION SVCS - FLEET MARINE FORCE - TRAINING EXERCISE IN VIRGINIA | $-223,026 | $864,611 | March 17, 2022 | May 11, 2022 | Quantico, VA | usaspending.gov |
| M6785421F8053 | Department of Defense | Delivery Order | 611710 | MANAGEMENT | $-340,729 | $2,065,180 | May 1, 2021 | July 20, 2022 | Twentynine Palms, CA | usaspending.gov |
| M6785422F8048 | Department of Defense | Delivery Order | 611710 | 10 RP-12 HR TRAINING DAY (CLNC) | $-404,340 | $1,238,916 | July 9, 2022 | September 15, 2022 | Quantico, VA | usaspending.gov |
| M6785421F8055 | Department of Defense | Delivery Order | 611710 | HST ROLE PLAYERS CENTRALLY FUNDED | $-421,558 | $945,340 | May 22, 2021 | February 23, 2022 | Milwaukee, WI | usaspending.gov |
| W911SF18C0008 | Department of Defense | Definitive Contract | 611430 | SERVICES INSTRUCTOR SUPPORT | $-693,297 | $3,965,816 | May 14, 2018 | May 13, 2020 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 333924
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.