# Advantaged Solutions, LLC Canonical: https://abierto.us/vendors/advantaged-solutions-llc-wd8kktrjwaz3 - UEI: WD8KKTRJWAZ3 - CAGE: 37NY3 - Location: Tampa, FL - Awards in window: 31 (161 transactions), $606,478,472 obligated, January 8, 2024 to July 24, 2026 ## Awarding agencies - Defense Logistics Agency: 14 awards, $574,447,001 - Centers for Disease Control and Prevention: 3 awards, $26,620,769 - Department of the Army: 3 awards, $3,609,548 - Defense Health Agency: 2 awards, $551,259 - Defense Information Systems Agency: 2 awards, $532,401 - Department of the Air Force: 2 awards, $474,495 - Department of the Navy: 2 awards, $233,474 - National Institute of Standards and Technology: 1 awards, $9,526 - Federal Acquisition Service: 2 awards, $0 ## Industries - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $436,586,043 - 511210 Information: $106,324,012 - 333922 Conveyor and Conveying Equipment Manufacturing: $38,728,036 - 541519 Other Computer Related Services: $24,840,380 ## Competition - Full and Open Competition: 29 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution, Pool 1, Enterprise Facility Modernization, EDC Equipment Modernization (SP3300-20-F-1300-P00038). https://abierto.us/opportunities/sp330020f1300pxxxxx - ERP Cloud Hosting and Subscription Licenses with Managed Services (SP4701-22-F-0180). https://abierto.us/opportunities/sp470122f0180 - LSJ Addendum 2 - ERP Cloud Hosting and Subscription Licenses with Managed Services (SP4701-22-F-0180-P00011). https://abierto.us/opportunities/sp470122f0180p00011 - Additional Services - Enterprise Resource Planning (ERP) Prototype (SP4701-22-F-0050). https://abierto.us/opportunities/sp470122f0050 - Additional Services WMS Hosting SP470124F0084 (SP4701-24-F-0084). https://abierto.us/opportunities/sp470124f0084 ## Largest awards - SP470122F0180 (delivery order): $288,422,656, Dcso Philadelphia. Erp Hosting Subscription Licenses with Managed Services - De-Obligation and Transfer Licenses.. https://www.usaspending.gov/award/CONT_AWD_SP470122F0180_9700_47QTCA22D004D_4732/ - SP470124F0084 (delivery order): $88,566,848, Dcso Philadelphia. WMS SAP Cloud Hosting Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470124F0084_9700_GS35F0926R_4730/ - SP470125F0009 (delivery order): $76,685,819, Dcso Philadelphia. DLA J6 Erp S/4 Hana Upgrade & Integration Services. https://www.usaspending.gov/award/CONT_AWD_SP470125F0009_9700_47QTCA22D004D_4732/ - SP470122F0050 (delivery order): $66,428,582, Dcso Philadelphia. Erp Prototype Mod to Includetask 8: PRE-WORK for S/4 Upgrade. https://www.usaspending.gov/award/CONT_AWD_SP470122F0050_9700_47QTCA22D004D_4732/ - SP330020F1300 (delivery order): $38,728,036, DLA Distribution. 8507681254!enterprise Facility Moderniza. https://www.usaspending.gov/award/CONT_AWD_SP330020F1300_9700_SP330020D0021_9700/ - 75D30125P20411 (purchase order): $23,610,497, CDC Office of Acquisition Services. SAP Licenses and Maxsecure. https://www.usaspending.gov/award/CONT_AWD_75D30125P20411_7523_-NONE-_-NONE-/ - SP470126F0042 (bpa call): $3,892,556, Dcso Philadelphia. Award of Splse, SAP CD Max Secure for Large Enterprise. https://www.usaspending.gov/award/CONT_AWD_SP470126F0042_9700_N6600119A0008_9700/ - SP470123F0014 (delivery order): $3,860,285, Dcso Philadelphia. SAP CD Max Support for Large Enterprise (Spsle)- Mod P00002 - Cor Change and Admin Change to Correct the SF1449.. https://www.usaspending.gov/award/CONT_AWD_SP470123F0014_9700_47QTCA22D004D_4732/ - W519TC24F0517 (bpa call): $3,462,780, W6QK ACC-RI. SAP. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0517_9700_N6600119A0008_9700/ - 75D30122F15049 (delivery order): $3,010,272, CDC Office of Acquisition Services. SAP License Subscription and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30122F15049_7523_GS35F0926R_4730/ - SP470125F0225 (delivery order): $2,857,290, Dcso Philadelphia. SAP LMS Successfactors Software Licenses and Maintenance Renewal Starting 1 September 2025. https://www.usaspending.gov/award/CONT_AWD_SP470125F0225_9700_GS35F0926R_4730/ - SP470121F0454 (delivery order): $2,602,046, Dcso Philadelphia. SAP LMS Successfactors Software Licenses and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_SP470121F0454_9700_GS35F0926R_4730/ - SP470921F0089 (delivery order): $1,226,707, Dcso Philadelphia. Ebs Technical Environment & Application Support (Teas) Services P00004 (Cta 1) - Invoke OP3. https://www.usaspending.gov/award/CONT_AWD_SP470921F0089_9700_SP470917D0105_9700/ - SP470125F0249 (delivery order): $1,179,176, Dcso Philadelphia. Enterprise Resource Planning (Erp) Procurement for Public Sector (Pps). https://www.usaspending.gov/award/CONT_AWD_SP470125F0249_9700_47QTCA22D004D_4732/ - HC102825F0119 (bpa call): $474,727, IT Contracting Division - PL83. SAP Software Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F0119_9700_N6600119A0008_9700/ - HT001519F0039 (delivery order): $368,106, Defense Health Agency. Theater Enterprise-Wide Logistics System Consulting Support. https://www.usaspending.gov/award/CONT_AWD_HT001519F0039_9700_GS35F0926R_4730/ - FA481422F0034 (delivery order): $335,563, FA4814 6 Cons PK. Production Printers Lease for Socom. https://www.usaspending.gov/award/CONT_AWD_FA481422F0034_9700_GS35F0926R_4730/ - N6600125F9029 (bpa call): $233,474, NIWC Pacific. SAP Secure Product Support for Large Enterprises Customer #2019620. https://www.usaspending.gov/award/CONT_AWD_N6600125F9029_9700_N6600119A0008_9700/ - HT001124F0056 (delivery order): $183,153, Defense Health Agency. Theater Enterprise-Wide Logistics System Consulting Support. https://www.usaspending.gov/award/CONT_AWD_HT001124F0056_9700_GS35F0926R_4730/ - W9124P26FA160 (bpa call): $140,592, W6QK ACC-RSA. The Combat Capabilities Development Command (Devcom), Aviation and Missile Center (Avmc), S3I Directorate Has a Requirement to Purchase SAP Sybase Enterprise Support Renewal to Support the Terminal High Altitude Area Defense (Thaad).. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA160_9700_N6600119A0008_9700/ - FA701426F0121 (bpa call): $138,932, FA7014 Afdw PK. A1 SAP Public Services INC Oem Software (Sw) Licenses/Software as a Service (Saas) Business Objects (Bo) and Data Report Support and Maintenance for the Manpower Programming and Execution System (Mpes), Spanning Fy26-Fy28. https://www.usaspending.gov/award/CONT_AWD_FA701426F0121_9700_N6600119A0008_9700/ - HC102823F0075 (bpa call): $57,674, IT Contracting Division - PL83. SAP Secure Product Support for Large. https://www.usaspending.gov/award/CONT_AWD_HC102823F0075_9700_N6600119A0008_9700/ - 1333ND25FNB190231 (delivery order): $9,526, Department of Commerce NIST. Inbound/Outbound Mailing Services. Bridge Award Action. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190231_1341_47QTCA22D004D_4732/ - W912C321P0015 (purchase order): $6,176, W6QM Micc-Fort Buchanan (Rc). Exercise OY3 - Postal Scanner PM. https://www.usaspending.gov/award/CONT_AWD_W912C321P0015_9700_-NONE-_-NONE-/ - 75D30119F04194 (delivery order): $0, CDC Office of Acquisition Services. SAP. https://www.usaspending.gov/award/CONT_AWD_75D30119F04194_7523_GS35F0926R_4730/ - 47QTCA22D004D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D004D_4732/ - GS35F0926R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0926R_4730/ - N6600119A0008: $0, NIWC Pacific. SAP Software Products and Services. https://www.usaspending.gov/award/CONT_IDV_N6600119A0008_9700/ - SP330020D0021: $0, DLA Distribution. 4610065160!enterprise Facility Moderniza. https://www.usaspending.gov/award/CONT_IDV_SP330020D0021_9700/ - SP470122F0081 (bpa call): -$1, Dcso Philadelphia. Ebs SAP G-Invoicing Software. https://www.usaspending.gov/award/CONT_AWD_SP470122F0081_9700_N6600119A0008_9700/ - SP470921F0059 (delivery order): -$3,000, Dcso Philadelphia. Etc Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0059_9700_SP470917D0105_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advantaged-solutions-llc-wd8kktrjwaz3.