Data / Federal awards / NAICS 443120 / ADVANTAGE TECHNOLOGIES, INC
ADVANTAGE TECHNOLOGIES, INC: 14 federal contract awards, $427,303 obligated (FY2024 to FY2027)
ADVANTAGE TECHNOLOGIES, INC (UEI XF9FMJ4KJG67), Armonk, NY, received 14 federal prime contract awards with $427,303 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($155,829) and its largest code is NAICS 443120 Computer and Software Stores.
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- XF9FMJ4KJG67UEI
- Armonk, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $427,303Obligated
- 2023-10-04First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 14 | $427,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $155,829 |
| Department of Veterans Affairs | 2 | $127,958 |
| Department of the Interior | 2 | $88,199 |
| Department of Defense | 5 | $55,317 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,919 |
| FY2025 | $140,622 |
| FY2026 | $61,763 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD022FR0000023 | Department of Homeland Security | Delivery Order | 443120 | ELECTRONIC FAX SOFTWARE AND MAINTENANCE | $146,948 | $248,617 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 36C26322F0018 | Department of Veterans Affairs | Delivery Order | 443120 | RIGHTFAX SUPPORT AND SERVICE AT THE MPLS NCO23 | $99,826 | $164,991 | January 1, 2022 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 140F1S24F0016 | Department of the Interior | Delivery Order | 443120 | SUPPLY: VA-ADIRAT-ENTERPRISE E-FAX SOLUTION | $74,993 | $74,993 | February 29, 2024 | June 27, 2025 | Armonk, NY | usaspending.gov |
| FA940124F0076 | Department of Defense | Delivery Order | 443120 | MDG EFAX SERVER | $45,109 | $45,109 | September 30, 2024 | September 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| 36C25521F0014 | Department of Veterans Affairs | Delivery Order | 443120 | OPEN TEXT FAX SERVER CONNECTION AND MAINTENANCE | $28,132 | $105,641 | December 10, 2020 | June 9, 2026 | Poplar Bluff, MO | usaspending.gov |
| 140F1S25F0015 | Department of the Interior | Delivery Order | 443120 | SUPPLY: CO-FWS HEAD IRTM-ACIO-RIGHTFAX STANDARD SUPPORT | $13,206 | $13,206 | May 22, 2025 | June 24, 2026 | Armonk, NY | usaspending.gov |
| FA460020F0104 | Department of Defense | Delivery Order | 443120 | RIGHTFAX MAINTENANCE SERVICE AGREEMENT | $10,200 | $46,740 | August 31, 2020 | August 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 70CTD025FR0000088 | Department of Homeland Security | Delivery Order | 443120 | THE PURPOSE OF THIS AWARD IS TO PROCURE RIGHTFAX SUPPORT SERVICES TO ASSIST ICE IN REBUILDING ITS SERVER FARM, ADDRESSING CRITICAL UPGRADES | $8,882 | $8,882 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| FA480920F0026 | Department of Defense | Delivery Order | 443120 | RIGHTFAX SOFTWARE SUPPORT AND MAINTENANCE AT SEYMOUR JOHNSON AFB. | $5,172 | $23,565 | February 26, 2020 | February 28, 2025 | Goldsboro, NC | usaspending.gov |
| FA568525F0030 | Department of Defense | Delivery Order | 443120 | RIGHTFAX VIRTUAL FAXING SOFTWARE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $2,514 | $37,883 | July 22, 2025 | July 21, 2026 | Turkey | usaspending.gov |
| HSCG2312FPCI111 | Department of Homeland Security | Delivery Order | 443120 | RIGHT FAX SERVER ADDITIONAL 16 CHANNELS AND SR140 LICENSE POC: CDR JANDA | $0 | $30,539 | September 26, 2012 | September 29, 2013 | Washington, DC | usaspending.gov |
| GS35F0435Y | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,061,794 | May 30, 2012 | usaspending.gov | ||
| 70CTD018FR0000331 | Department of Homeland Security | Delivery Order | 443120 | IGF::OT::IGF COMPUTER SERVER PARTS | $0 | $15,869 | September 20, 2018 | September 19, 2019 | Dallas, TX | usaspending.gov |
| FA820122F0043 | Department of Defense | Delivery Order | 443120 | RIGHTFAX FOR THE 75TH MDG REFERENCE ADVANTAGE TECHNOLOGIES PROPOSAL 519028 (01/07/2022) | $-7,679 | $59,046 | February 2, 2022 | December 30, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
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.