Data / Federal awards / NAICS 334290 / ADVANTOR SYSTEMS II LLC
ADVANTOR SYSTEMS II LLC: 386 federal contract awards, $50.3 million obligated (FY2024 to FY2027)
ADVANTOR SYSTEMS II LLC (UEI RKUTRVHPGKP7), Orlando, FL, received 386 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- RKUTRVHPGKP7
- Parent organization
- V2X, INC.
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 386
- Obligated
- $50.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 336 | $42.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 41 | $7.1 million |
| 517810 | All Other Telecommunications | 1 | $362,630 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $95,788 |
| 541512 | Computer Systems Design Services | 1 | $53,643 |
| 561210 | Facilities Support Services | 2 | $27,395 |
| 334112 | Computer Storage Device Manufacturing | 1 | $16,424 |
| 334111 | Electronic Computer Manufacturing | 1 | $12,968 |
| 511210 | Software Publishers | 1 | $-68 |
| 517410 | Satellite Telecommunications | 1 | $-30,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 374 | $39.4 million |
| Department of the Interior | 4 | $10 million |
| General Services Administration | 6 | $906,508 |
| Department of Homeland Security | 1 | $14,007 |
| Department of Health and Human Services | 1 | $11,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $18.7 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 386 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA041 | Department of Defense | Delivery Order | 334290 | ELECTRONIC SECURITY SYSTEM (ESS) AND INTRUSION DETECTION SYSTEM(IDS) INSTALLATION AND MAINTENANCE SERVICE FOR USFK | $5,184,138 | $6,332,494 | January 28, 2025 | January 27, 2027 | Korea, South | usaspending.gov |
| 140D0426F1249 | Department of the Interior | Delivery Order | 334290 | PREVENTIVE MAINTENANCE, EMERGENCY REPAIR, TECHNICAL SUPPORT CENTER SERVICES, TRAINING, PARTS SUPPORT, AND RELATED SUPPORT SERVICES FOR EXIST | $3,690,255 | $3,690,255 | September 24, 2026 | September 26, 2027 | Orlando, FL | usaspending.gov |
| 140D0424F1356 | Department of the Interior | BPA Call | 334290 | MAINTENANCE SUPPORT SERVICES, TRAINING, AND PRODUCTS | $3,189,519 | $3,189,519 | September 27, 2024 | September 26, 2025 | Orlando, FL | usaspending.gov |
| 140D0425F1023 | Department of the Interior | BPA Call | 334290 | ELECTRONIC SECURITY SYSTEMS PREVENTATIVE MAINTENANCE | $3,073,702 | $3,073,702 | September 23, 2025 | September 26, 2026 | Orlando, FL | usaspending.gov |
| W91QVN19F0428 | Department of Defense | Delivery Order | 334290 | ELECTRONIC SECURITY SYSTEM (ESS) AND INTRUSION DETECTION SYSTEM (IDS) MAINTENANCE AND REPAIR | $2,760,422 | $11,589,333 | July 2, 2019 | January 27, 2025 | Korea, South | usaspending.gov |
| W912CL23C0003 | Department of Defense | Definitive Contract | 561621 | SECURITY OPERATIONS SUPPORT | $2,683,431 | $4,032,809 | September 29, 2023 | September 28, 2026 | Cuba | usaspending.gov |
| W91QVN25FA732 | Department of Defense | Delivery Order | 334290 | PURCHASE OF UNIFIED ACCESS CONTROL SYSTEM TO ENABLE BADGE ACCESS ACROSS ALL 7 SOCKOR LOCATIONS IN KOREA, INTRUSION DETECTION SYSTEM, ACCESS | $1,234,110 | $1,234,110 | September 29, 2025 | March 31, 2027 | Korea, South | usaspending.gov |
| FA283524P0008 | Department of Defense | Purchase Order | 561621 | THE INTENT OF THIS CONTRACT IS TO PROCURE AND INSTALL AN INDEPENDENT ADVANTOR SFXI ALARM SYSTEM AND ADDITIONAL ALARM EQUIPMENT TO ENSURE THE | $1,212,360 | $1,212,360 | February 1, 2025 | November 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QSWC23F0054 | General Services Administration | BPA Call | 334290 | 4TH OPTION CALL ORDER | $933,674 | $4,048,668 | April 13, 2023 | April 12, 2024 | Orlando, FL | usaspending.gov |
| W91QVN25FA547 | Department of Defense | Delivery Order | 334290 | ADVANTOR ACCESS CONTROL SYSTEM (ACS) EQUIPMENT PURCHASE, INSTALLATION AND TRAINING. | $828,146 | $828,146 | August 13, 2025 | August 10, 2026 | Korea, South | usaspending.gov |
| HQ003425CE029 | Department of Defense | Definitive Contract | 561621 | INTRUSION DETECTION ACCESS CONTROL SYSTEM MAINTENANCE SERVICES | $825,779 | $977,779 | May 21, 2025 | September 28, 2026 | Orlando, FL | usaspending.gov |
| FA664324F0060 | Department of Defense | Delivery Order | 334290 | AFRC INTRUSION DETECTION SYSTEM (IDS) ON-SITE PREVENTATIVE MAINTENANCE AND EQUIPMENT REPAIR IN SUPPORT OF THEADVANTOR IDS ACROSS ALL AFRC IN | $784,443 | $784,443 | September 29, 2024 | September 28, 2026 | Warner Robins, GA | usaspending.gov |
| W50S6S24PA009 | Department of Defense | Purchase Order | 561621 | ADVANTOR CCTV TECHNOLOGY REFRESH | $769,463 | $769,463 | April 18, 2024 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| FA481426F0013 | Department of Defense | Delivery Order | 334290 | PKB IDS AND CCTV USSOCOM | $656,433 | $656,433 | November 6, 2025 | February 6, 2026 | Orlando, FL | usaspending.gov |
| FA706024F0126 | Department of Defense | Delivery Order | 334290 | PKA - ADVANTOR BASE-WIDE PANEL REPLACEMENT. | $590,534 | $590,534 | September 30, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| W50S6T24FA013 | Department of Defense | Delivery Order | 334290 | INTRUSION DETECTION SYSTEM (IDS) AND SECURITY CAMERA UPGRADES AT THE MISSILE STORAGE AREA (MSA) SHALL BE ADVANTOR COMPATIBLE AND USE ADVANTO | $573,888 | $573,888 | September 30, 2024 | September 29, 2025 | Fresno, CA | usaspending.gov |
| HQ085125FE021 | Department of Defense | Delivery Order | 334290 | M-ILMF INTRUSION SERVICES ADVANTOR | $562,453 | $562,453 | October 1, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| FA706022F0063 | Department of Defense | Delivery Order | 334290 | ALARM MONITORING PREVENTATIVE MAINTENANCE FOR JBAB | $491,651 | $788,710 | September 23, 2022 | September 22, 2027 | Washington, DC | usaspending.gov |
| FA441926F0071 | Department of Defense | Delivery Order | 334290 | INSTALL IDS AT B216 AT EBBING ANGB | $446,410 | $446,410 | July 2, 2026 | February 21, 2027 | Altus, OK | usaspending.gov |
| FA442724P0065 | Department of Defense | Purchase Order | 334290 | INSTALLATION OF FLIGHTLINE AND GATE CAMERAS IAW FLIGHTLINE AND GATE CAMERA SOW 14 MAY 24 | $425,950 | $425,950 | July 16, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| W9124D24F0414 | Department of Defense | Delivery Order | 334290 | IDS/ACS/CCTV LIFECYCLE REPLACEMENT | $420,490 | $420,490 | September 23, 2024 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| FA486122F0125 | Department of Defense | Delivery Order | 334290 | ADVANTOR MAINTENANCE SERVICE | $377,600 | $712,038 | May 18, 2022 | May 10, 2026 | Indian Springs, NV | usaspending.gov |
| FA488724C0007 | Department of Defense | Definitive Contract | 517810 | UNIFY HIPATH UPGRADE | $362,630 | $362,630 | July 29, 2024 | March 31, 2027 | Luke Afb, AZ | usaspending.gov |
| W50S6S24FA010 | Department of Defense | Delivery Order | 334290 | BUILDING 1 ADVANTOR IDS ACS CCTV | $361,711 | $361,711 | July 30, 2024 | July 30, 2025 | Tucson, AZ | usaspending.gov |
| W50S9C25FA006 | Department of Defense | Delivery Order | 334290 | FY 25 CONSOLIDATED ADVANTOR REFRESH | $344,947 | $344,947 | September 30, 2025 | September 29, 2026 | Orlando, FL | usaspending.gov |
| W50S8525FA006 | Department of Defense | Delivery Order | 334290 | CCTV TECH REFRESH | $329,670 | $329,670 | July 16, 2025 | July 15, 2026 | Selfridge Angb, MI | usaspending.gov |
| FA448424F0225 | Department of Defense | Delivery Order | 334290 | JBMDL/MCGUIRE AFB/NJ/USA CUSTOMER HAS REQUESTED AN IDS PROPOSAL FOR (20) NEW MSA IGLOO(S) AND (1) MAINTENANCE BAY. THESE NEW STRUCTURES WILL | $327,485 | $327,485 | October 1, 2024 | February 1, 2025 | Trenton, NJ | usaspending.gov |
| FA441925F0129 | Department of Defense | Delivery Order | 334290 | INSTALL IDS IN MAIN RAMP LAMS AT EBBING ANGB | $304,200 | $304,200 | September 25, 2025 | December 31, 2025 | Fort Smith, AR | usaspending.gov |
| W9124D24F0403 | Department of Defense | Delivery Order | 334290 | IDS LIFECYLE REPLACEMENT | $302,414 | $302,414 | September 23, 2024 | July 3, 2025 | Montgomery, AL | usaspending.gov |
| W912UM22F0013 | Department of Defense | Delivery Order | 334290 | ELECTRONIC SECURITY SYSTEM FOR C4I010, C4I080, C4IINF070, CFC (PMO, ROKA010), H-805 ACP, AND SPT060 | $292,495 | $6,635,030 | January 27, 2022 | June 30, 2024 | Korea, South | usaspending.gov |
| FA520926F0036 | Department of Defense | BPA Call | 334290 | INSPECTION MAINTENANCE (PREVENTIVE AND CORRECTIVE) AND REPAIR FOR ELECTRONIC SECURITY SYSTEMS (ESS) AND INTRUSION DETECTION SYSTEM (IDS) AT | $264,234 | $264,234 | January 2, 2026 | November 1, 2026 | Japan | usaspending.gov |
| FA520925F0070 | Department of Defense | BPA Call | 334290 | MAINTENANCE FOR ESS AND IDS IN KANTO AREA. | $251,648 | $251,648 | January 2, 2025 | November 1, 2025 | Japan | usaspending.gov |
| W50S7J25FA054 | Department of Defense | Delivery Order | 334290 | 186TH ARW FLIGHTLINE CCTV - BLDG 150, 160, AND 203 | $219,003 | $219,003 | September 30, 2025 | May 1, 2026 | Meridian, MS | usaspending.gov |
| FA706025F0116 | Department of Defense | Delivery Order | 334290 | PKA - ADVANTOR BLDG 54 IDS, ACS, CCTV UPGRADES | $217,582 | $217,582 | September 22, 2025 | May 20, 2026 | Orlando, FL | usaspending.gov |
| FA486126P0023 | Department of Defense | Purchase Order | 334290 | PURCHASE, DELIVERY AND INSTALLATION OF ADVANTOR SECURITY SYSTEMIN ACCORDANCE WITH ATTACHMENT 1- SALES PROPOSAL NELLIS AFB BUILDING 451 IDS, | $206,991 | $206,991 | April 1, 2026 | June 26, 2026 | Nellis Afb, NV | usaspending.gov |
| FA930225F0005 | Department of Defense | Delivery Order | 334290 | 420 FLTS ADVANTOR IDS AND ACS | $203,912 | $203,912 | May 1, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930225P0075 | Department of Defense | Purchase Order | 561621 | HIGH BAY HANGAR INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEMS. | $189,873 | $189,873 | July 18, 2025 | June 1, 2026 | Edwards, CA | usaspending.gov |
| W50S8C25FA009 | Department of Defense | Delivery Order | 334290 | ADVANTOR WILL REPLACE AND INSTALL NEWER VERSIONS OF THE INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM WITHIN BUILDING 600 AT RENO ANG | $185,815 | $185,815 | August 1, 2025 | December 31, 2025 | Reno, NV | usaspending.gov |
| W50S8524FA017 | Department of Defense | Delivery Order | 334290 | SFS VMS UPGRADE | $180,921 | $180,921 | September 19, 2024 | September 18, 2025 | Selfridge Angb, MI | usaspending.gov |
| FA664318F0118 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF IDS SYSTEM MAINTENANCE | $175,000 | $2,147,378 | September 26, 2018 | September 28, 2024 | Orlando, FL | usaspending.gov |
| FA283525P0018 | Department of Defense | Purchase Order | 561621 | PURCHASE OF 21 ADDITIONAL ADVANTOR CARD READERS FOR BUILDING 1614. POP IS CONCURRENT WITH FA283524P0008 AND WILL END NLT 31 DECEMBER 2025. | $173,785 | $173,785 | September 5, 2025 | August 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| W50S8R24FA002 | Department of Defense | Delivery Order | 334290 | ADVANTOR | $172,213 | $172,213 | May 9, 2024 | February 28, 2025 | Mansfield, OH | usaspending.gov |
| FA930224F0083 | Department of Defense | Delivery Order | 334290 | ADVANTOR SYSTEMS CORPORATION (ASC) WILL PROVIDE, INSTALL, AND TEST AN IDS AND ACS IN SPUR 1 HANGAR AT EDWARDS AFB, CA.. | $171,641 | $171,641 | February 26, 2024 | October 2, 2024 | Edwards, CA | usaspending.gov |
| W50S9C24FA007 | Department of Defense | Delivery Order | 334290 | DUE TO AFI 31-101 CHAPTER 9 PARA 9. EACH INTRUSION DETECTION SYSTEM FOR PL RESOURCES CONSISTS OF A DETECTION CAPABILITY OR ONE OR MORE LINES | $166,800 | $166,800 | December 5, 2024 | March 5, 2025 | South Burlington, VT | usaspending.gov |
| FA466424F0006 | Department of Defense | Delivery Order | 334290 | STANDALONE ACCESS CONTROL SYSTEM FOR HEADQUARTERS 4 AF BUILDING 323 AT MARCH AIR RESERVE BASE, CA. | $166,729 | $166,729 | August 30, 2024 | November 15, 2024 | March Arb, CA | usaspending.gov |
| W50S8Q26PA002 | Department of Defense | Purchase Order | 334290 | ADVANTOR VMS AND CCTV EQUIPMENT UPGRADE SOLICITATION AND AWARD OF THIS CONTRACT WILL BE IAW THE REVOLUTIONARY FAR OVERHAUL. | $161,851 | $161,851 | April 14, 2026 | May 28, 2026 | Springfield, OH | usaspending.gov |
| FA283525C0007 | Department of Defense | Definitive Contract | 561621 | HANSCOM AFB/BUILDING 1614/PHYSICAL SECURITY OFFICER HAS REQUESTED A VIDEO MANAGEMENT SYSTEM (VMS) AND CLOSED-CIRCUIT TELEVISION (CCTV) SYSTE | $161,657 | $161,657 | February 19, 2025 | October 19, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA486125F0248 | Department of Defense | Delivery Order | 334290 | 57 MUNS ADVANTOR IDS AND FIBER SYSTEM UPGRADE. | $156,432 | $156,432 | August 8, 2025 | September 22, 2025 | Nellis Afb, NV | usaspending.gov |
| W15QKN25FA324 | Department of Defense | Delivery Order | 334290 | UPGRADE ACCESS CONTROL SYSTEM AND TECH REFRESH LRC DIX NJ | $156,248 | $156,248 | August 20, 2025 | October 23, 2025 | Fort Dix, NJ | usaspending.gov |
| FA486125FZ003 | Department of Defense | Delivery Order | 334290 | THE 11TH ATTACK SQUADRON (ATKS) REQUIRES THE PURCHASE AND INSTALLATION OF AN INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS | $154,784 | $154,784 | July 25, 2025 | September 24, 2025 | Indian Springs, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 517810
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.