Federal Contractor Profile
Advantaged Solutions, LLC
$1.7B obligated·166 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0193 | 511210 | SAP ENTERPRISE SOFTWARE MAINTENANCE | $12K |
| Mar 1, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F5003 | 511210 | ERP TECH REFRESH (FOLLOW-ON) | $4.0M |
| Feb 19, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F5003 | 511210 | ERP TECH REFRESH (FOLLOW-ON) | $15M |
| Feb 11, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09325 | 511210 | SAP SOFTWARE LICENSES | $764K |
| Feb 3, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $186K |
| Jan 20, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $1K |
| Jan 19, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04194 | 511210 | SAP | $1.8M |
| Jan 12, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020F1300 | 333922 | 8507681254!ENTERPRISE FACILITY MODERNIZA | $45M |
| Jan 8, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $3.7M |
| Dec 22, 2020 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C318P0002 | 532420 | IGF::OT::IGF MAILING&SHIPPING SYSTEM | $3K |
| Dec 22, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $2.9M |
| Dec 2, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $4.3M |
| Nov 13, 2020 | Department of DefenseFA4814 6 CONS PK | FA481417FA020 | 511210 | IGF::OT::IGF XEROX PRODUCTION PRINTERS | $195K |
| Nov 10, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0079 | 511210 | 8507360758! SAP CD MAX FOR OIL&GAS SPSLE AND SAP MAXSECURE BACKOFFICE SUPPORT. SIX MONTH BASE PERIOD: 1 JUNE 2020 - 30 NOV 2020 PR #78576177 | $3.5M |
| Oct 29, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0083 | 541519 | 8505552930!TASK 1 | $2.3M |
| Oct 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0083 | 541519 | 8505552930!TASK 1 | $2.3M |
| Oct 22, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0019 | 511210 | 8506142777! HORTONWORKS SOFTWARE LICENSES AND MAINTENANCE | $761K |
| Oct 22, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0077 | 541519 | 8505504079!JETS IT SERVICES | $250K |
| Sep 29, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $5.6M |
| Sep 25, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F1300 | 333922 | 8507681254!ENTERPRISE FACILITY MODERNIZA | $86M |
| Sep 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0083 | 541519 | 8505552930!TASK 1 | $2.3M |
| Aug 31, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0159 | 511210 | SAP SOFTWARE MAINTENANCE AND CLOUD HOSTING SERVICES IN SUPPORT OF WAREHOUSE MANAGEMENT SYSTEMS (WMS) PROGRAM. FOLLOW-ON TO SP4701-19-F-0172 AND SP4701-20-F-0026. | $5.1M |
| Aug 25, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09325 | 511210 | SAP SOFTWARE LICENSES | $2.7M |
| Aug 20, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0193 | 511210 | SAP ENTERPRISE SOFTWARE MAINTENANCE | $12M |
| Aug 19, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $12M |
| Aug 18, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719F0019 | 511210 | SAP ENTERPRISE SPT MAINT AND SUPPORT | $210K |
| Aug 18, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0079 | 511210 | 8507360758! SAP CD MAX FOR OIL&GAS SPSLE AND SAP MAXSECURE BACKOFFICE SUPPORT. SIX MONTH BASE PERIOD: 1 JUNE 2020 - 30 NOV 2020 PR #78576177 | $135K |
| Jul 17, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $1.3M |
| Jul 9, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $31K |
| Jul 1, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470118F0278 | 511210 | 8505898596!SAP LMS SAAS MAINTENANCE RENE | $42K |
| Jul 1, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $7K |
| Jun 11, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $8.7M |
| May 21, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0079 | 511210 | 8507360758! SAP CD MAX FOR OIL&GAS SPSLE AND SAP MAXSECURE BACKOFFICE SUPPORT. SIX MONTH BASE PERIOD: 1 JUNE 2020 - 30 NOV 2020 PR #78576177 | $1.8M |
| Apr 22, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0218 | 511210 | SAP ENTERPRISE SUPPORT ES / SES | $38K |
| Apr 18, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $4K |
| Apr 1, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $750K |
| Mar 26, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0042 | 541519 | 8505301613!TASK 3 | $151K |
| Mar 19, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0056 | 511210 | SAP CD MAX FOR OIL&GAS SPSLE AND SAP MAXSECURE BACKOFFICE SUPPORT. EIGHT MONTH BASE PERIOD: 1 MARCH 2019 - 31 OCT 2019 PR #78576177 | $684K |
| Mar 16, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0121 | 511210 | PURCHASE OF SAP NETWEAVER SOFTWARE AND 12 MONTHS MAITNEANCE. | $176K |
| Mar 12, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0039 | 511210 | NON-PERSONNEL INFORMATION TECHNOLOGY (IT)SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM(TEWLS) SAP CONSULTING. | $679K |
| Feb 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0056 | 511210 | SAP CD MAX FOR OIL&GAS SPSLE AND SAP MAXSECURE BACKOFFICE SUPPORT. EIGHT MONTH BASE PERIOD: 1 MARCH 2019 - 31 OCT 2019 PR #78576177 | $342K |
| Feb 24, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $7.4M |
| Feb 19, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $11M |
| Jan 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0026 | 511210 | SAP CLOUD HOSTING SERVICES 7 MONTH TASK ORDER IN SUPPORT OF WAREHOUSE MANAGEMENT SYSTEMS PROGRAM (WMS) FOLLOW-ON TO SP4701-19-F-0172 | $4.1M |
| Jan 21, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $5.9M |
| Jan 17, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $378K |
| Dec 26, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470120F0022 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $8.1M |
| Dec 20, 2019 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C318P0002 | 532420 | IGF::OT::IGF MAILING&SHIPPING SYSTEM | $3K |
| Dec 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04194 | 511210 | SAP | $1.8M |
| Dec 13, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $1.5M |
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