Federal Contractor Profile
Advantaged Solutions, LLC
$1.7B obligated·166 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0052 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $130K |
| Nov 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0052 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $738K |
| Nov 27, 2019 | Department of DefenseFA4814 6 CONS PK | FA481417FA020 | 511210 | IGF::OT::IGF XEROX PRODUCTION PRINTERS | $220K |
| Nov 26, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0019 | 511210 | 8506142777! HORTONWORKS SOFTWARE LICENSES AND MAINTENANCE | $761K |
| Nov 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $1.3M |
| Oct 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0052 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $738K |
| Oct 30, 2019 | 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 | $1.4M |
| Oct 24, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0077 | 541519 | 8505504079!JETS IT SERVICES | $420K |
| Oct 11, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $11M |
| Sep 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0282 | 511210 | 8506872308!ADP SYSTEMS DEVELOPMENT SERVI | $799K |
| Sep 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0083 | 541519 | 8505552930!TASK 1 | $3.5M |
| Sep 26, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00719F0019 | 511210 | SAP ENTERPRISE SPT MAINT AND SUPPORT | $200K |
| Sep 26, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $2.0M |
| Sep 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $104K |
| Sep 4, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS15F00136 | 511210 | IGF::OT::IGF - LM - RENEWAL OF MAINTENANCE AND SUPPORT OF BUSINESS INTELLIGENCE TOOL SOFTWARE | $24K |
| Aug 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0193 | 511210 | SAP ENTERPRISE SOFTWARE MAINTENANCE | $12M |
| Aug 20, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0172 | 511210 | SAP SOFTWARE LICENSES, MAINTENANCE AND CLOUD HOSTING | $9.5M |
| Aug 19, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $21K |
| Aug 13, 2019 | Department of DefenseFA4814 6 CONS PK | FA481417FA020 | 511210 | IGF::OT::IGF XEROX PRODUCTION PRINTERS | $30K |
| Jul 25, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $2.1M |
| Jul 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0278 | 511210 | 8505898596!SAP LMS SAAS MAINTENANCE RENE | $42K |
| Jul 12, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $3K |
| Jul 2, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $1.2M |
| Jun 19, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $17M |
| Jun 19, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $1.4M |
| Jun 12, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0052 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $3.1M |
| May 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0108 | 511210 | SAP SUPPORT SERVICES | $8.6M |
| May 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA74115F0115 | 511210 | IGF::OT::IGF COPIER LEASE AND MAINT AGREEMENT - 5 YEAR DO | $20K |
| Apr 22, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1211 | 511210 | SAP BUSINESS OBJECTS ENTERPRISE SUPPORT FOR AAG | $38K |
| Apr 19, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F0069 | 443120 | IGF::OT::IGF CLOUD HOSTING - CLOUD SERVICE OFFERING | $7.5M |
| Apr 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470116F0157 | 511210 | SAP ENTERPRISE SOFTWARE MAINTENANCE | $10K |
| Apr 1, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0378 | 443120 | THIS REQUIREMENT IS THE PILOT TEST FOR SAP SUPPORT SERVICES OF THE DLA WMS FOR DLA DISTRIBUTION AND DLA DISPOSITION SERVICES. | $2.6M |
| Mar 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0042 | 541519 | 8505301613!TASK 3 | $148K |
| Mar 22, 2019 | 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 |
| Mar 1, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04194 | 511210 | SAP | $2.5M |
| Feb 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0052 | 511210 | SAP SERVICES FOR CONFIGURATION AND ROLLOUT OF DLA BUSINESS SEGMENTS - SUPPORTING PILOT PROGRAM WAREHOUSE MANAGEMENT SYSTEMS' ACCELERATION TASK ORDER | $6.2M |
| Feb 27, 2019 | 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 | $2.8M |
| Jan 31, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470116F0207 | 511210 | IGF::OT::IGF!8503689332!200053939 STA | $313K |
| Dec 27, 2018 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C318P0002 | 532420 | IGF::OT::IGF MAILING&SHIPPING SYSTEM | $3K |
| Dec 20, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470119F0019 | 511210 | 8506142777! HORTONWORKS SOFTWARE LICENSES AND MAINTENANCE | $761K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | KH06 | 443120 | IGF::OT::IGF SYSTEMS, APPLICATIONS AND PRODUCTS (SAP) SUPPORT SERVICES; TASK ORDER N00104-08-A-ZF42-KH06 | $3.3M |
| Nov 27, 2018 | Department of DefenseFA4814 6 CONS PK | FA481417FA020 | 511210 | IGF::OT::IGF XEROX PRODUCTION PRINTERS | $210K |
| Nov 26, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470116F0207 | 511210 | IGF::OT::IGF!8503689332!200053939 STA | $625K |
| Nov 21, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0234 | 511210 | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | $933K |
| Oct 31, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0378 | 443120 | THIS REQUIREMENT IS THE PILOT TEST FOR SAP SUPPORT SERVICES OF THE DLA WMS FOR DLA DISTRIBUTION AND DLA DISPOSITION SERVICES. | $4.0M |
| Oct 12, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0077 | 541519 | 8505504079!JETS IT SERVICES | $416K |
| Oct 10, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470116F0207 | 511210 | IGF::OT::IGF!8503689332!200053939 STA | $625K |
| Sep 27, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0278 | 511210 | 8505898596!SAP LMS SAAS MAINTENANCE RENE | $42K |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS15F00136 | 511210 | IGF::OT::IGF - LM - RENEWAL OF MAINTENANCE AND SUPPORT OF BUSINESS INTELLIGENCE TOOL SOFTWARE | $24K |
| Sep 18, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470117F0103 | 511210 | IGF::OT::IGF!8504400688! SAP GLIDE TO STANDARD SUPPORT SERVICES | $678K |
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