# Advancia Aeronautics, LLC Canonical: https://abierto.us/vendors/advancia-aeronautics-llc-n11pkhj1vtf5 - UEI: N11PKHJ1VTF5 - CAGE: 4PA70 - Location: Milwaukee, WI - Awards in window: 23 (88 transactions), $82,054,384 obligated, January 19, 2024 to June 12, 2026 ## Awarding agencies - Defense Health Agency: 8 awards, $79,075,306 - Department of the Air Force: 7 awards, $3,654,412 - Department of the Army: 1 awards, $775,655 - Federal Acquisition Service: 2 awards, $0 - Indian Health Service: 5 awards, -$1,450,989 ## Industries - 541611 Administrative Management and General Management Consulting Services: $43,575,393 - 541512 Computer Systems Design Services: $25,484,470 - 622110 General Medical and Surgical Hospitals: $13,712,849 - 621498 All Other Outpatient Care Centers: $605,609 - 541519 Other Computer Related Services: $127,053 - 541511 Custom Computer Programming Services: $0 - 621999 All Other Miscellaneous Ambulatory Health Care Services: -$144,976 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$1,306,013 ## Competition - Not Available for Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 1 awards ## Largest awards - HT942523C0077 (definitive contract): $43,779,295, Army Med Res Acq Activity. Programming, Planning, Budget, and Execution and Financial Improvement Audit Readiness Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523C0077_9700_-NONE-_-NONE-/ - HT003825C0003 (definitive contract): $15,067,176, Defense Health Agency. Air Force Operational Medicine Information Systems Support Services. https://www.usaspending.gov/award/CONT_AWD_HT003825C0003_9700_-NONE-_-NONE-/ - HT003824C0001 (definitive contract): $10,417,294, Defense Health Agency. Air Force Operational Medicine Information Systems Support. https://www.usaspending.gov/award/CONT_AWD_HT003824C0001_9700_-NONE-_-NONE-/ - HT941025F0021 (delivery order): $9,889,437, Defense Health Agency HCD West. Medical Healthcare Worker Services. https://www.usaspending.gov/award/CONT_AWD_HT941025F0021_9700_HT941023D5009_9700/ - FA302024F0199 (delivery order): $1,100,815, FA3020 82 Cons LGC. Clinical Healthcare Support Services Provides Support to the 82D Medical Group, Sheppard Afb, Tx. Service Requirements Are Outlined in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA302024F0199_9700_FA302022D0002_9700/ - FA302026F0015 (delivery order): $1,043,899, FA3020 82 Cons LGC. Clinical Healthcare Support Services (Chss) Provides Support to the 82D Medical Group, Sheppard Afb, Tx. Service Requirements Are Outlined in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA302026F0015_9700_FA302022D0002_9700/ - FA302023F0282 (delivery order): $827,401, FA3020 82 Cons LGC. Clinical Healthcare Support Services. https://www.usaspending.gov/award/CONT_AWD_FA302023F0282_9700_FA302022D0002_9700/ - W81K0022P0028 (purchase order): $775,655, W40M MRC0 West. Er Physicians 3 Fte. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0028_9700_-NONE-_-NONE-/ - FA469022C0001 (definitive contract): $605,609, FA4690 28 Cons PKC. Appointment Clerks for the Medical Group. https://www.usaspending.gov/award/CONT_AWD_FA469022C0001_9700_-NONE-_-NONE-/ - FA469022C0004 (definitive contract): $127,053, FA4690 28 Cons PKC. Provide 1 Fte Medical Information Technology Support Technician in Support of the 28TH Medical Group in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA469022C0004_9700_-NONE-_-NONE-/ - HT941023F0163 (delivery order): $126,006, Defense Health Agency HCD West. OCONUS Medical Healthcare Services. https://www.usaspending.gov/award/CONT_AWD_HT941023F0163_9700_HT941023D5009_9700/ - 47QTCA22D00CD: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00CD_4732/ - 47QTCB22D0456: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0456_4732/ - FA302022D0002: $0, FA3020 82 Cons LGC. Clinical Healthcare Support Services Provides Support to the 82D Medical Group, Sheppard Afb, Tx. Service Requirements Are Outlined in the Performance Work Statement (Pws). This Contract Will Provide High Quality Healthcare Workers to Include Physici. https://www.usaspending.gov/award/CONT_IDV_FA302022D0002_9700/ - HT941023D5009: $0, Defense Health Agency HCD West. Ancillary Services. https://www.usaspending.gov/award/CONT_IDV_HT941023D5009_9700/ - W81XWH19C0095 (definitive contract): -$34,336, Army Med Res Acq Activity. Financial Operations Division Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH19C0095_9700_-NONE-_-NONE-/ - FA302023F0021 (delivery order): -$50,365, FA3020 82 Cons LGC. Clinical Healthcare Support Services Provides Support to the 82D Medical Group, Sheppard Afb, Tx. Service Requirements Are Outlined in the Performance Work Statement (Pws). This Contract Will Provide High Quality Healthcare Workers to Include Physici. https://www.usaspending.gov/award/CONT_AWD_FA302023F0021_9700_FA302022D0002_9700/ - 75H70722P00133 (purchase order): -$72,456, Albuquerque Area Indian Health SVC. Modification P00004_TO De-Obligate Funds from Line 1 and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00133_7527_-NONE-_-NONE-/ - 75H70722P00178 (purchase order): -$144,976, Albuquerque Area Indian Health SVC. Mod P1 - De-Obligate Funds from Line Item 1 and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00178_7527_-NONE-_-NONE-/ - HT003822C0005 (definitive contract): -$169,566, Defense Health Agency. Development of Data Fabric, Framework, and Service Mesh to Connect to Various Health Care Systems.. https://www.usaspending.gov/award/CONT_AWD_HT003822C0005_9700_-NONE-_-NONE-/ - 75H70722P00239 (purchase order): -$259,043, Albuquerque Area Indian Health SVC. Mod. #1 to De-Obligate the Amount of $259,043.20 and Close Out Order.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00239_7527_-NONE-_-NONE-/ - 75H70722P00238 (purchase order): -$279,531, Albuquerque Area Indian Health SVC. Mod. #1 to De-Obligate the Full Amount of $279,531.20. https://www.usaspending.gov/award/CONT_AWD_75H70722P00238_7527_-NONE-_-NONE-/ - 75H70723P00005 (purchase order): -$694,982, Albuquerque Area Indian Health SVC. Mod P3 - De-Obligate Funds from Line Item 1 and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70723P00005_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advancia-aeronautics-llc-n11pkhj1vtf5.