Data / Federal awards / NAICS 811210 / ADVENT AUTOMATION INC
ADVENT AUTOMATION INC: 2 federal contract awards, $112,283 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVENT AUTOMATION INC (UEI RF1LPD8DGKQ7), Annapolis Junction, MD, received 2 federal prime contract awards with $112,283 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($112,283) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RF1LPD8DGKQ7
- Location
- Annapolis Junction, MD
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $112,283
- First action in window
- 2024-07-02
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $76,166 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $36,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $112,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,117 |
| FY2025 | $37,520 |
| FY2026 | $38,646 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093874 | Department of Homeland Security | Definitive Contract | 811210 | THIS FOLLOW-ON CONTRACT IS ESTABLISHED TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT FOR MAINTENANCE SERVICES FOR TWO (2) ISOTEC PORTAL SYSTEMS | $76,166 | $76,166 | August 25, 2025 | August 24, 2027 | Washington, DC | usaspending.gov |
| 70US0921C70090043 | Department of Homeland Security | Definitive Contract | 811219 | THIS CONTRACT IS ESTABLISHED TO PROVIDE ALL NECESSARY LABOR, MATERIALS, AND EQUIPMENT NECESSARY FOR MAINTENANCE SERVICES FOR (2) ISOTEC PORT | $36,117 | $140,742 | July 13, 2021 | July 13, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.