Data / Federal awards / NAICS 518210 / ADVANTAGED SOLUTIONS, LLC
ADVANTAGED SOLUTIONS, LLC: 33 federal contract awards, $641.4 million obligated (FY2024 to FY2027)
ADVANTAGED SOLUTIONS, LLC (UEI WD8KKTRJWAZ3), Tampa, FL, received 33 federal prime contract awards with $641.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($614.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- WD8KKTRJWAZ3
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $641.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $453.9 million |
| 511210 | Software Publishers | 19 | $106.9 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 2 | $55.5 million |
| 541519 | Other Computer Related Services | 4 | $25 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $614.8 million |
| Department of Health and Human Services | 3 | $26.6 million |
| Department of Commerce | 1 | $9,526 |
| General Services Administration | 2 | $0 |
| Environmental Protection Agency | 1 | $-725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263.1 million |
| FY2025 | $333.6 million |
| FY2026 | $44.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470122F0180 | Department of Defense | Delivery Order | 518210 | ERP CLOUD HOSTING | $302,158,248 | $518,092,992 | September 29, 2022 | September 28, 2025 | Hill Afb, UT | usaspending.gov |
| SP470124F0084 | Department of Defense | Delivery Order | 511210 | WMS SAP CLOUD HOSTING SUPPORT SERVICES | $88,566,848 | $89,173,645 | March 1, 2024 | February 28, 2027 | Hill Afb, UT | usaspending.gov |
| SP470125F0009 | Department of Defense | Delivery Order | 518210 | DLA J6 ERP S/4 HANA UPGRADE & INTEGRATION SERVICES | $76,685,819 | $76,685,819 | November 18, 2024 | November 17, 2026 | Washington, DC | usaspending.gov |
| SP470122F0050 | Department of Defense | Delivery Order | 518210 | ERP PROTOTYPE | $66,428,582 | $141,878,937 | May 1, 2022 | October 29, 2025 | Hill Afb, UT | usaspending.gov |
| SP330020F1300 | Department of Defense | Delivery Order | 333922 | 8507681254!ENTERPRISE FACILITY MODERNIZA | $55,530,788 | $286,669,327 | September 25, 2020 | September 23, 2027 | Washington, DC | usaspending.gov |
| 75D30125P20411 | Department of Health and Human Services | Purchase Order | 541519 | SAP LICENSES AND MAXSECURE | $23,610,497 | $25,849,770 | January 6, 2025 | January 5, 2027 | Washington, DC | usaspending.gov |
| SP470123F0014 | Department of Defense | Delivery Order | 518210 | SYSTEMS APPLICATIONS AND PRODUCTS (SAP) CD MAX FOR OIL & GAS SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISE (SPSLE) SUPPORT SERVICES | $7,423,625 | $10,986,965 | December 1, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| SP470126F0042 | Department of Defense | BPA Call | 511210 | AWARD OF SPLSE, SAP CD MAX SECURE FOR LARGE ENTERPRISE | $4,090,306 | $4,090,306 | January 1, 2026 | December 1, 2028 | Fort Belvoir, VA | usaspending.gov |
| W519TC24F0517 | Department of Defense | BPA Call | 511210 | SAP | $3,462,780 | $3,462,780 | September 26, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 75D30122F15049 | Department of Health and Human Services | Delivery Order | 511210 | SAP LICENSE SUBSCRIPTION AND MAINTENANCE | $3,010,272 | $7,257,132 | August 23, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| SP470125F0225 | Department of Defense | Delivery Order | 511210 | SAP LMS SUCCESSFACTORS SOFTWARE LICENSES AND MAINTENANCE RENEWAL STARTING 1 SEPTEMBER 2025 | $2,857,290 | $5,714,580 | September 1, 2025 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| SP470121F0454 | Department of Defense | Delivery Order | 511210 | 8508427798 SAP LMS SUCCESSFACTORS SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $2,600,683 | $37,362,174 | September 1, 2021 | August 31, 2022 | Virginia Beach, VA | usaspending.gov |
| SP470921F0089 | Department of Defense | Delivery Order | 541519 | EBS TECHNICAL SERVICES & SUPPORT CTA 1 | $1,226,707 | $7,093,726 | August 1, 2021 | July 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470125F0249 | Department of Defense | Delivery Order | 518210 | ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS) | $1,179,176 | $1,179,176 | September 30, 2025 | September 29, 2026 | Philadelphia, PA | usaspending.gov |
| FA481422F0034 | Department of Defense | Delivery Order | 511210 | PKB - PRODUCTION PRINTERS LEASE - SOCOM | $503,344 | $838,907 | December 1, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC102825F0119 | Department of Defense | BPA Call | 511210 | SAP SOFTWARE SUPPORT | $474,727 | $474,727 | January 16, 2025 | September 25, 2026 | Potomac, MD | usaspending.gov |
| HT001519F0039 | Department of Defense | Delivery Order | 511210 | NON-PERSONNEL INFORMATION TECHNOLOGY (IT)SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM(TEWLS) SAP CONSULTING. | $368,106 | $3,878,396 | March 29, 2019 | September 28, 2024 | Washington, DC | usaspending.gov |
| N6600125F9029 | Department of Defense | BPA Call | 511210 | SAP SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISES CUSTOMER #2019620 | $233,474 | $233,474 | July 15, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W9128Z26F0020 | Department of Defense | BPA Call | 511210 | PROCUREMENT OF THE BRAND NAME, COMMERCIAL-OFF-THE-SHELF (COTS) SAP BUSINESS OBJECTS (SAP BO) SUITE SOFTWARE MAINTENANCE IN SUPPORT OF THE DE | $220,889 | $220,889 | September 26, 2026 | September 25, 2027 | Tampa, FL | usaspending.gov |
| SP470921F0059 | Department of Defense | Delivery Order | 541519 | 8508126826 - ETC | $195,338 | $1,103,814 | June 1, 2021 | April 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| HT001124F0056 | Department of Defense | Delivery Order | 511210 | THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM CONSULTING SUPPORT | $183,153 | $183,153 | September 29, 2024 | December 28, 2024 | Washington, DC | usaspending.gov |
| W9124P26FA160 | Department of Defense | BPA Call | 511210 | THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM), AVIATION AND MISSILE CENTER (AVMC), S3I DIRECTORATE HAS A REQUIREMENT TO PURCHASE SAP | $140,592 | $140,592 | April 1, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| FA701426F0121 | Department of Defense | BPA Call | 511210 | A1 SAP PUBLIC SERVICES INC OEM SOFTWARE (SW) LICENSES/SOFTWARE AS A SERVICE (SAAS) BUSINESS OBJECTS (BO) AND DATA REPORT SUPPORT AND MAINTEN | $138,932 | $138,932 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| HC102823F0075 | Department of Defense | BPA Call | 511210 | SAP SECURE PRODUCT SUPPORT FOR LARGE | $86,511 | $115,348 | December 15, 2022 | December 20, 2026 | North Charleston, SC | usaspending.gov |
| 1333ND25FNB190231 | Department of Commerce | Delivery Order | 518210 | INBOUND/OUTBOUND MAILING SERVICES. BRIDGE AWARD ACTION. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $9,526 | $9,526 | September 1, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| W912C321P0015 | Department of Defense | Purchase Order | 541519 | SCANNER MAILING & SHIPPING SYSTEM EQUIPM | $6,176 | $29,446 | September 29, 2021 | September 29, 2026 | Fort Buchanan, PR | usaspending.gov |
| GS35F0926R | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,091,820,358 | December 6, 2005 | usaspending.gov | ||
| 47QTCA22D004D | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,600,000,000 | February 8, 2022 | usaspending.gov | ||
| 75D30119F04194 | Department of Health and Human Services | Delivery Order | 511210 | SAP | $0 | $7,431,411 | March 1, 2019 | December 9, 2022 | Washington, DC | usaspending.gov |
| N6600119A0008 | Department of Defense | BPA | 511210 | HTTP://WWW.ESI.MIL/CONTENTVIEW.ASPX?ID=977&R=196 | $0 | $3,368,518,290 | March 18, 2019 | usaspending.gov | ||
| SP330020D0021 | Department of Defense | IDC | 333922 | 4610065160!ENTERPRISE FACILITY MODERNIZA | $0 | $278,016,498 | September 24, 2020 | usaspending.gov | ||
| SP470122F0081 | Department of Defense | BPA Call | 511210 | 8509128108!EBS SAP G-INVOICING SOFTWARE | $-0 | $24,671 | May 31, 2022 | May 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| EP156000056 | Environmental Protection Agency | Purchase Order | 334118 | PURCHASE A XEROX XC70G COLOR COPIER FOR 12TH FLOOR SUPPLY CENTER AND MAINTENACE AGREEMENT. | $-725 | $42,988 | April 1, 2016 | March 31, 2019 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 333922
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.