Data / Federal awards / NAICS 561110 / ADVENT SVCS LLC
ADVENT SVCS LLC: 28 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
ADVENT SVCS LLC (UEI UUMJWAZJJPZ2), Lynn Haven, FL, received 28 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 561110 Office Administrative Services.
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- UUMJWAZJJPZ2UEI
- Lynn Haven, FLLocation
- Small BusinessBusiness size
- 28Contract awards
- $14.7 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 3 | $5.7 million |
| 541612 | Human Resources Consulting Services | 3 | $3.1 million |
| 541513 | Computer Facilities Management Services | 1 | $2.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $2.3 million |
| 561499 | All Other Business Support Services | 3 | $533,746 |
| 541330 | Engineering Services | 6 | $415,150 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $187,746 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $76,657 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $15,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $8 million |
| Department of Homeland Security | 3 | $3.3 million |
| General Services Administration | 4 | $3.1 million |
| Department of Justice | 1 | $426,591 |
| Office of Personnel Management | 1 | $15,000 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-8,051 |
| U.S. Agency for Global Media | 1 | $-128,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $6.5 million |
| FY2026 | $3.8 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA25F0365 | General Services Administration | Delivery Order | 541612 | CLASSIFICATION SURGE SUPPORT TO ASSIST IN DEVELOPING ONTOLOGICAL MODELS THAT MAP JOB ROLES, COMPETENCIES, AND TASKS TO SUPPORT THE INTEGRATI | $3,113,893 | $3,113,893 | September 29, 2025 | December 28, 2026 | Washington, DC | usaspending.gov |
| 70SBUR22C00000012 | Department of Homeland Security | Definitive Contract | 561110 | AWARD OF BASE PERIOD OF PERFORMANCE - ADMINISTRATIVE & CLERICAL SUPPORT SERVICES | $2,527,229 | $4,240,644 | September 30, 2022 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| FA481922P0037 | Department of Defense | Purchase Order | 541513 | SYSTEM ADMINISTRATION SUPPORT FOR JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM | $2,518,667 | $4,082,032 | June 17, 2022 | May 31, 2027 | Tyndall Afb, FL | usaspending.gov |
| N0018922P0520 | Department of Defense | Purchase Order | 561110 | PERSONNEL ADMIN SUPPORT- BASE YEAR | $2,354,804 | $3,990,732 | July 29, 2022 | September 26, 2027 | Norfolk, VA | usaspending.gov |
| HDTRA122C0059 | Department of Defense | Definitive Contract | 541990 | PROGRAM ANALYST SUPPORT FOR TRAVEL PROGRAM | $1,216,433 | $1,979,205 | September 30, 2022 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| 70SBUR25C00000010 | Department of Homeland Security | Definitive Contract | 561110 | ADMINISTRATIVE & CLERICAL SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF COUNSEL (OCC) | $775,420 | $775,420 | September 30, 2025 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| N6523624F0300 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES | $460,817 | $460,817 | April 24, 2024 | April 23, 2025 | Lynn Haven, FL | usaspending.gov |
| FA239624CB003 | Department of Defense | Definitive Contract | 541990 | OMS RISC ADMIN SUPPORT | $445,948 | $445,948 | June 3, 2024 | June 2, 2027 | Dayton, OH | usaspending.gov |
| 15JA0522P00000220 | Department of Justice | Purchase Order | 541990 | HCF INVESTIGATOR | $426,591 | $742,962 | September 30, 2022 | September 29, 2027 | Lynn Haven, FL | usaspending.gov |
| N6449824P5046 | Department of Defense | Purchase Order | 561499 | ERP/SAP SERVICES | $277,297 | $277,297 | December 15, 2023 | January 3, 2029 | Lynn Haven, FL | usaspending.gov |
| FA239622F0319 | Department of Defense | Delivery Order | 541990 | RESEARCH NURSE USAFSAM AEROMEDICAL RESEARCH DEPARTMENT AEROSPACE CONSULTATION SERVICE, INTERNAL MEDICINE, CARDIOLOGY SECTION | $209,996 | $627,712 | September 19, 2022 | September 29, 2025 | Dayton, OH | usaspending.gov |
| HDTRA123C0060 | Department of Defense | Definitive Contract | 541611 | FLEET PROGRAM ANALYSIS SUPPORT | $195,798 | $809,611 | September 25, 2023 | March 24, 2025 | Fort Belvoir, VA | usaspending.gov |
| M6700426P1004 | Department of Defense | Purchase Order | 561499 | CRAFT ELECTRICIAN SERVICES AS PART OF A CRAFT CREW THAT WILL PERFORM OPERATIONAL TESTS (OPTESTS) ON IMPROVED NAVY LIGHTERAGE SYSTEM (INLS) W | $131,347 | $237,195 | March 25, 2026 | March 29, 2027 | Jacksonville, FL | usaspending.gov |
| M6700426P1007 | Department of Defense | Purchase Order | 561499 | PRDS - CONTAINER MANAGEMENT SPECIALIST | $125,102 | $125,102 | June 30, 2026 | June 30, 2028 | Jacksonville, FL | usaspending.gov |
| N6883625PS076 | Department of Defense | Purchase Order | 541614 | MATERIAL COORDINATOR SERVICES AT NAVAL AIR STATION (NAS) JACKSONVILLE, BLDG. 919 WAREHOUSE. THIS POSITION DIRECTLY SUPPORTS OPERATIONAL READ | $76,657 | $76,657 | November 1, 2025 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| 24322622C0013 | Office of Personnel Management | Definitive Contract | 518210 | DECISION MAKING SOLUTION | $15,000 | $42,200 | September 20, 2022 | September 19, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DH018 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DA369 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| N0017819F7066 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Panama City, FL | usaspending.gov |
| 47QRAA22D00DB | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | August 5, 2022 | usaspending.gov | ||
| FA865021D4011 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov | ||
| 70RCSJ22C00000001 | Department of Homeland Security | Definitive Contract | 518210 | RECORDS AND ACCESSIBLE INFORMATION TECHNOLOGY MANAGEMENT | $0 | $2,433,157 | September 30, 2022 | September 29, 2023 | Panama City, FL | usaspending.gov |
| 80TECH26D1778 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7066 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6523620D4800 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 75D30122C14097 | Department of Health and Human Services | Definitive Contract | 541611 | PHA SUPPORT | $-8,051 | $320,447 | July 24, 2022 | July 23, 2023 | Atlanta, GA | usaspending.gov |
| N6523621F0211 | Department of Defense | Delivery Order | 541330 | SVC IRD LABOR | $-45,667 | $334,043 | February 26, 2021 | February 25, 2022 | Hanahan, SC | usaspending.gov |
| 95170022C0257 | U.S. Agency for Global Media | Definitive Contract | 541511 | OCIO BUSINESS SUPPORT SERVICES | $-128,243 | $261,820 | July 1, 2022 | July 10, 2024 | Lynn Haven, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541513
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.