Federal Contractor Profile
Advantaged Solutions, LLC
$1.7B obligated·166 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 401–430 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74115F0115 | 511210 | IGF::OT::IGF COPIER LEASE AND MAINT AGREEMENT - 5 YEAR DO | $31K |
| May 4, 2016 | Department of DefenseDCSO PHILADELPHIA | 0038 | 541519 | IGF::OT::IGF!8502715867!200047725 | $4.6M |
| Apr 29, 2016 | Department of DefenseDCSO PHILADELPHIA | 0031 | 541519 | IGF::OT::IGF!8502523966!BPA CONTRACT SPT | $1.2M |
| Apr 28, 2016 | Department of DefenseDCSO PHILADELPHIA | 0026 | 541519 | IGF::OT::IGF | $7.6M |
| Apr 26, 2016 | Department of DefenseFA4814 6 CONS PK | FA481412FA019 | 511210 | XEROX PRODUCTION PRINTERS | $25K |
| Apr 22, 2016 | Department of DefenseW6QM MICC-FT BLISS | W911SG13P0170 | 532420 | LEASE OF PRINTERS | $6K |
| Mar 31, 2016 | Department of DefenseDCSO PHILADELPHIA | 0026 | 541519 | IGF::OT::IGF | $1.1M |
| Mar 22, 2016 | Department of DefenseDCSO PHILADELPHIA | 0040 | 541519 | IGF::OT::IGF!8503055470!OTHER MANAGEMENT | $336K |
| Mar 22, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470115F0129 | 511210 | IGF::OT::IGF REINSTATEMENT FEE - SOFTWARE | $8K |
| Mar 21, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144K160071 | 511210 | IGF::OT::IGF SAP FUNCTIONAL BW SUPPORT FOR EXISTING MIGRATION OF QA HANA SIDE CAR SOLUTION FROM PHYSICAL SERVERS DISTRIBUTED ENVIRONMENT TO VMW, THEN MIGRATE TO PRODUCTION. | $573K |
| Mar 16, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | B305 | 443120 | IGF::CT::IGF BASE PERIOD -TEWLS SAP CONS SUPPORT | $1.5M |
| Feb 22, 2016 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP156000056 | 334118 | PURCHASE A XEROX XC70G COLOR COPIER FOR 12TH FLOOR SUPPLY CENTER AND MAINTENACE AGREEMENT. | $896 |
| Feb 17, 2016 | Department of DefenseDCSO PHILADELPHIA | 0019 | 541519 | 8501406334!OTHER MANAGEMENT SUPPORT SERV | $736K |
| Feb 3, 2016 | Department of DefenseDCSO PHILADELPHIA | 0039 | 541519 | IGF::OT::IGF!8502877567!ACCENTURE FUNCTI | $1.6M |
| Feb 2, 2016 | Department of DefenseDCSO PHILADELPHIA | 0038 | 541519 | IGF::OT::IGF!8502715867!200047725 | $2.2M |
| Jan 28, 2016 | Department of DefenseNIWC PACIFIC | N6600116F7419 | 511210 | IGF::OT::IGF = SAP-05 SECURE PSLE | $108K |
| Dec 30, 2015 | Department of the InteriorDENVER-OPERATIONS OFFICE | INR10PD80875 | 511210 | LEASING 5 COLOR PRINTERS AND 1 BLACK AND WHITE PRINTER. | $7K |
| Dec 9, 2015 | Department of DefenseDCSO PHILADELPHIA | 0026 | 541519 | IGF::OT::IGF | $2.2M |
| Dec 1, 2015 | Department of DefenseDCSO PHILADELPHIA | 0038 | 541519 | IGF::OT::IGF!8502715867!200047725 | $1.9M |
| Nov 17, 2015 | Department of the InteriorDENVER-OPERATIONS OFFICE | INR10PD80875 | 511210 | LEASING 5 COLOR PRINTERS AND 1 BLACK AND WHITE PRINTER. | $21K |
| Nov 12, 2015 | Department of DefenseDCSO PHILADELPHIA | 0025 | 541519 | IGF::OT::IGF 8501831673!BPA SP4701-07-A0001 | $73K |
| Nov 6, 2015 | Department of DefenseFA4814 6 CONS PK | FA481412FA019 | 511210 | XEROX PRODUCTION PRINTERS | $159K |
| Oct 28, 2015 | Department of DefenseDCSO PHILADELPHIA | 0037 | 541519 | IGF::OT::IGF!8502549841!1MO EBS APP SECU | $295K |
| Oct 28, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144K160020 | 511210 | SAP FUNCTIONAL SUPPORT FOR THE DEVELOPMENT OF HANA DATA MODELS, BOBJ REPORTS AND ENHANCEMENTS TO THE SAP BW SYSTEMS LANDSCAPE TO CORRECT CRITICAL ISSUES (3 MONTH PERIOD OF PERFORMANCE FROM DATE OF AWARD). IGF::OT::IGF | $212K |
| Oct 28, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC40PAPT1611021 | 423430 | MAILING/SEALING MACHINES (FOLLOW-ON TO PURCHASE ORDER DOC40PAPT1511225) | $7K |
| Oct 25, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144K150097 | 511210 | FOREST SERVICE FMMI SYSTEM SUPPORT IGF::OT::IGF | $116K |
| Oct 22, 2015 | Department of DefenseDCSO PHILADELPHIA | 0019 | 541519 | 8501406334!OTHER MANAGEMENT SUPPORT SERV | $460K |
| Oct 19, 2015 | Department of DefenseDCSO PHILADELPHIA | 0034 | 541519 | IGF::OT::IGF ITSM | $569K |
| Oct 19, 2015 | Department of DefenseDCSO PHILADELPHIA | 0031 | 541519 | IGF::OT::IGF!8502523966!BPA CONTRACT SPT | $224K |
| Oct 1, 2015 | Department of DefenseFA4887 56 CONS CC | 5003 | 811212 | IGF::OT::IGF MAINTENANCE/REPAIR COMMUNICATIONS EQUIPMENT | $43K |
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