Data / Federal awards / NAICS 333318 / ADVANTAGE SOLUTIONS, LLC
ADVANTAGE SOLUTIONS, LLC: 5 federal contract awards, $-1,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANTAGE SOLUTIONS, LLC (UEI L5NBBEQUEBH3), Mesa, AZ, received 5 federal prime contract awards with $-1,736 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($-1,736) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L5NBBEQUEBH3UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $-1,736Obligated
- 2023-11-14First action in window
- 2024-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-120 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $-602 |
| 541519 | Other Computer Related Services | 2 | $-1,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $-1,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,736 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1219P0115 | Department of the Interior | Purchase Order | 333318 | SEUG - ADVANTAGE GROUP LSA | $0 | $22,056 | August 6, 2019 | August 31, 2021 | Moab, UT | usaspending.gov |
| 140P4318P0013 | Department of the Interior | Purchase Order | 541519 | IGF::OT::IGF, CACO CASH REGISTER SOFTWARE SUPPORT | $-0 | $36,864 | March 6, 2018 | June 30, 2021 | Wellfleet, MA | usaspending.gov |
| 140P8118P0034 | Department of the Interior | Purchase Order | 541511 | IGF::OT::IGF X:NOGRN, SERVICE, IFEES POS LICENSE AND SOFTWARE WITH ANNUAL SERVICE FOR LAKE MEAD NATIONAL RECREATION AREA'S FEE PROGRAM. | $-120 | $68,040 | February 27, 2018 | January 10, 2024 | Boulder City, NV | usaspending.gov |
| 140P4218P0010 | Department of the Interior | Purchase Order | 423850 | SHEN -FEE SUPPORT AGREEMENT IGF::OT::IGF | $-602 | $50,554 | February 1, 2018 | January 31, 2022 | Luray, VA | usaspending.gov |
| 140P4319P0010 | Department of the Interior | Purchase Order | 541519 | IGF::OT::IGF X:NOGRN CASH REGISTER ANNUAL SUPPORT AND LICENSING, ACADIA NATIONAL PARK, MAINE | $-1,014 | $29,802 | May 1, 2019 | April 30, 2022 | Bar Harbor, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 541511
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.