# Advancia Technologies, LLC

Canonical: https://abierto.us/vendors/advancia-technologies-llc-e1jkckr18k69

- UEI: E1JKCKR18K69
- CAGE: 79UA9
- Location: Milwaukee, WI
- Awards in window: 24 (35 transactions), -$629,237 obligated, January 1, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $842,235
- Federal Acquisition Service: 1 awards, $0
- Defense Health Agency: 3 awards, -$189,314
- Department of the Army: 2 awards, -$605,995
- Department of the Navy: 14 awards, -$676,163

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $842,235
- 561210 Facilities Support Services: $87,302
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 711190 Other Performing Arts Companies: $0
- 541611 Administrative Management and General Management Consulting Services: -$195,930
- 611710 Educational Support Services: -$669,547
- 611430 Professional and Management Development Training: -$693,297

## Competition

- Not Available for Competition: 14 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- FA302023F0295 (delivery order): $863,261, FA3020 82 Cons LGC. Flight Training Operations Support (Ftos). https://www.usaspending.gov/award/CONT_AWD_FA302023F0295_9700_FA302019DA006_9700/
- W50S9H20P0018 (purchase order): $87,302, W7N8 Uspfo Activity Wiang CRTC. Vehicle Dispatch & Licensing Services Opt Yr 4. https://www.usaspending.gov/award/CONT_AWD_W50S9H20P0018_9700_-NONE-_-NONE-/
- M6785422F8017 (delivery order): $0, Commander. Correct the Period of Performance (Pop) for the Following Contract Line Item Numbers (Clins): 5102, 6010, 6012, 6019, 6020, 6028, 6029, 7003, 7004, 7008, 7010, and 8002.. https://www.usaspending.gov/award/CONT_AWD_M6785422F8017_9700_M6785418D7849_9700/
- N0017819F7063 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7063_9700_N0017819D7063_9700/
- 47QTCB22D0454: $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_47QTCB22D0454_4732/
- FA302019DA006: $0, FA3020 82 Cons LGC. Flight Training Operation Support at Sheppard Afb, TX. https://www.usaspending.gov/award/CONT_IDV_FA302019DA006_9700/
- N0017819D7063: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7063_9700/
- N0018921D0032: $0, NAVSUP FLT Log CTR Norfolk. Training Support. https://www.usaspending.gov/award/CONT_IDV_N0018921D0032_9700/
- M6785422F8054 (delivery order): -$1,090, Commander. 10 RP-8 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8054_9700_M6785418D7850_9700/
- M6785422F8046 (delivery order): -$2,384, Commander. 10 RP-8 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8046_9700_M6785418D7850_9700/
- FA302021F0018 (delivery order): -$3,007, FA3020 82 Cons LGC. Flight Training Operation Support at Sheppard Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA302021F0018_9700_FA302019DA006_9700/
- N6247020F5614 (delivery order): -$6,617, Navfacsyscom Atlantic. NAVFAC HQ Workforce Development Support. https://www.usaspending.gov/award/CONT_AWD_N6247020F5614_9700_N6247019D8042_9700/
- M6785422F8047 (delivery order): -$8,129, Commander. 10 RP-10 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8047_9700_M6785418D7850_9700/
- M6785422F8035 (delivery order): -$11,095, Commander. 10 RP-10 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8035_9700_M6785418D7850_9700/
- FA302021F0015 (delivery order): -$18,019, FA3020 82 Cons LGC. Flight Training Operation Support at Sheppard Afb, TX. https://www.usaspending.gov/award/CONT_AWD_FA302021F0015_9700_FA302019DA006_9700/
- HT001119C0022 (definitive contract): -$25,313, Defense Health Agency. Military Health Systems Genesis Financial Support. https://www.usaspending.gov/award/CONT_AWD_HT001119C0022_9700_-NONE-_-NONE-/
- M6785422F8057 (delivery order): -$26,142, Commander. 10 RP-12 HR Training Day (Cpca). https://www.usaspending.gov/award/CONT_AWD_M6785422F8057_9700_M6785418D7850_9700/
- HT001120C0017 (definitive contract): -$48,327, Defense Health Agency. Financial Operations Budget Data Modeling Optimization and General Fund Enterprise Business System Global Technical Support. https://www.usaspending.gov/award/CONT_AWD_HT001120C0017_9700_-NONE-_-NONE-/
- M6785422F8037 (delivery order): -$58,018, Commander. 10 RP-12 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8037_9700_M6785418D7850_9700/
- HT001120C0014 (definitive contract): -$115,673, Defense Health Agency. Budgeting, Financial, Accounting, Property & Business Process Re-Engineering and Training Support.. https://www.usaspending.gov/award/CONT_AWD_HT001120C0014_9700_-NONE-_-NONE-/
- M6785422F8009 (delivery order): -$138,388, Commander. 10 RP-10 HR Training Day (Mcbq). https://www.usaspending.gov/award/CONT_AWD_M6785422F8009_9700_M6785418D7850_9700/
- M6785422F8034 (delivery order): -$201,275, Commander. 10 RP-12 HR Training Day (Clnc). https://www.usaspending.gov/award/CONT_AWD_M6785422F8034_9700_M6785418D7849_9700/
- M6785422F8025 (delivery order): -$223,026, Commander. 10 RP-12 HR Training Day (29 Palms). https://www.usaspending.gov/award/CONT_AWD_M6785422F8025_9700_M6785418D7850_9700/
- W911SF18C0008 (definitive contract): -$693,297, W6QM Micc-Ft Benning. Instruction Support Surge OY1. https://www.usaspending.gov/award/CONT_AWD_W911SF18C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advancia-technologies-llc-e1jkckr18k69.