Data / Federal awards / NAICS 561210 / ADVANTAGE SCI LLC
ADVANTAGE SCI LLC: 14 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
ADVANTAGE SCI LLC (UEI R8BJPCUSWC93), Alexandria, VA, received 14 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($6.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- R8BJPCUSWC93UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.1 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $8.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 561612 | Security Guards and Patrol Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $6.1 million |
| Department of Energy | 1 | $1.7 million |
| Department of Defense | 5 | $228,963 |
| Department of Justice | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3 million |
| FY2026 | $1.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23FR0000037 | Department of Homeland Security | Delivery Order | 561210 | SENSITIVE COMPARTMENTED INFORMATION FACILITIES SPECIAL SECURITY REPRESENTATIVE SUPPORT | $6,528,658 | $8,938,827 | September 25, 2023 | March 24, 2027 | Arlington, VA | usaspending.gov |
| 89603023F0004 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE SECURITY SUPPORT SRVCS | $1,740,249 | $2,246,690 | February 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| N0060423F4038 | Department of Defense | Delivery Order | 561210 | CITP ANALYST SERVICES | $287,603 | $426,127 | September 19, 2023 | September 18, 2026 | Camp H M Smith, HI | usaspending.gov |
| 15F06725A0000661 | Department of Justice | BPA | 541611 | BACKGROUND INVESTIGATION AND ANALYTICAL SERVICES (BIAS) | $0 | $258,000,000 | August 29, 2025 | usaspending.gov | ||
| 70T05021D5900N001 | Department of Homeland Security | IDC | 561612 | IDIQ CONTRACT AWARD UNDER THE TSA, SCREENING PARTNERSHIP PROGRAM. THE TASK ORDERS WILL GENERALLY CONTAIN A 1-YEAR BASE PERIOD, AND FOUR 1-YE | $0 | $3,300,000,000 | April 26, 2021 | usaspending.gov | ||
| 47QSMS25D0051 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $56,842,868 | February 24, 2025 | usaspending.gov | ||
| GS07F5900R | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $89,738,740 | July 1, 2005 | usaspending.gov | ||
| N0017821F8897 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 70T05021F5900N020 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $0 | $5,000 | April 29, 2021 | August 11, 2023 | Springfield, VA | usaspending.gov |
| N0017821D8897 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W52P1J21G0002 | Department of Defense | BOA | 561210 | EAGLE - LOGISTICS SUPPORT SERVICES. | $0 | $0 | October 14, 2020 | usaspending.gov | ||
| 70RDAD18FR0000039 | Department of Homeland Security | Delivery Order | 561210 | "IGF::CL::IGF": SECURITY SUPPORT AND FACILITY ACCESS CONTROL SUPPORT SERVICES FOR THE DHS, INTELLIGENCE&ANALYSIS (I&A) LOCATED AT THE NEBRAS | $-8,256 | $5,768,926 | August 7, 2018 | September 6, 2023 | Washington, DC | usaspending.gov |
| N6449820F5006 | Department of Defense | Delivery Order | 561210 | ACCESS CONTROL SERVICES FOR THE NAVAL FOUNDRY AND PROPELLER CENTER, PHILADELPHIA | $-58,640 | $670,797 | February 10, 2020 | March 11, 2021 | Philadelphia, PA | usaspending.gov |
| 70VT1520F00062 | Department of Homeland Security | Delivery Order | 561210 | SECURITY, FACILITIES,AND READINESS MANAGEMENT CONSULTING | $-405,008 | $2,636,626 | September 30, 2020 | March 29, 2024 | Washington, DC | 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 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561612
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.