# Advent SVCS LLC

Canonical: https://abierto.us/vendors/advent-svcs-llc-uumjwazjjpz2

- UEI: UUMJWAZJJPZ2
- CAGE: 6WDE4
- Location: Panama City, FL
- Awards in window: 18 (76 transactions), $9,886,890 obligated, January 13, 2025 to August 6, 2026

## Awarding agencies

- Federal Acquisition Service: 4 awards, $3,118,893
- U.S. Citizenship and Immigration Services: 2 awards, $2,313,455
- Department of the Air Force: 3 awards, $1,910,421
- Department of the Navy: 6 awards, $1,650,147
- Defense Threat Reduction Agency: 2 awards, $603,413
- Offices, Boards and Divisions: 1 awards, $290,563

## Industries

- 561110 Office Administrative Services: $3,801,264
- 541612 Human Resources Consulting Services: $3,118,893
- 541513 Computer Facilities Management Services: $1,608,467
- 541990 All Other Professional, Scientific, and Technical Services: $1,410,771
- 561499 All Other Business Support Services: $131,347
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $76,657
- 541330 Engineering Services: -$45,667
- 541611 Administrative Management and General Management Consulting Services: -$214,843

## Competition

- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Material Coordinator (N6883625PS076), $421,615. https://abierto.us/opportunities/n6883625ps076

## Largest awards

- 47QACA25F0365 (delivery order): $3,113,893, Office of Centralized Acquisition Services. Classification Surge Support to Assist in Developing Ontological Models That Map Job Roles, Competencies, and Tasks to Support the Integration of Validated Technical and General Skills Into Classification, Qualification, and Assessment Policies.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0365_4732_47QRCA25DA369_4732/
- FA481922P0037 (purchase order): $1,608,467, FA4819 325 Cons PKP. System Administration Support for Joint Worldwide Intelligence Communications System. https://www.usaspending.gov/award/CONT_AWD_FA481922P0037_9700_-NONE-_-NONE-/
- 70SBUR22C00000012 (definitive contract): $1,538,035, Uscis Contracting Office. Administrative & Clerical Support Services for the Administrative Appeals Office (Aao) - Option Period III. https://www.usaspending.gov/award/CONT_AWD_70SBUR22C00000012_7003_-NONE-_-NONE-/
- N0018922P0520 (purchase order): $1,487,809, NAVSUP FLT Log CTR Norfolk. Personnel Admin Support- Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N0018922P0520_9700_-NONE-_-NONE-/
- HDTRA122C0059 (definitive contract): $818,255, Defense Threat Reduction Agency. Program Analyst Support for Travel Program. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0059_9700_-NONE-_-NONE-/
- 70SBUR25C00000010 (definitive contract): $775,420, Uscis Contracting Office. Administrative & Clerical Support Services for the Office of the Chief Counsel (Occ). https://www.usaspending.gov/award/CONT_AWD_70SBUR25C00000010_7003_-NONE-_-NONE-/
- FA239624CB003 (definitive contract): $301,954, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Oms Risc Admin Support. https://www.usaspending.gov/award/CONT_AWD_FA239624CB003_9700_-NONE-_-NONE-/
- 15JA0522P00000220 (purchase order): $290,563, Eousa-Acquisitions Staff. HCF Investigator. https://www.usaspending.gov/award/CONT_AWD_15JA0522P00000220_1501_-NONE-_-NONE-/
- M6700426P1004 (purchase order): $131,347, Commander. Craft Electrician Services as Part of a Craft Crew That Will Perform Operational Tests (Optests) on Improved Navy Lighterage System (Inls) Warping Tug (Wt), Causeway Ferry (Cf), Landing Craft, Mechanized 8 (LCM-8), Lighter,. https://www.usaspending.gov/award/CONT_AWD_M6700426P1004_9700_-NONE-_-NONE-/
- N6883625PS076 (purchase order): $76,657, NAVSUP FLC Jacksonville Erp. Material Coordinator Services at Naval Air Station (Nas) Jacksonville, Bldg. 919 Warehouse. This Position Directly Supports Operational Readiness by Managing Inventory, Coordinating Logistics, and Materials Crucial to Mission Success.. https://www.usaspending.gov/award/CONT_AWD_N6883625PS076_9700_-NONE-_-NONE-/
- 47QRCA25DA369: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA369_4732/
- 47QRCA25DH018: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH018_4732/
- N6523624F0300 (delivery order): $0, NIWC Atlantic. Modification - Cor Change and Realignment. https://www.usaspending.gov/award/CONT_AWD_N6523624F0300_9700_N6523620D4800_9700/
- 47QRAA22D00DB: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00DB_4732/
- FA865021D4011: $0, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. 711TH Mission Support Services Program. https://www.usaspending.gov/award/CONT_IDV_FA865021D4011_9700/
- N0017819D7066: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7066_9700/
- N6523621F0211 (delivery order): -$45,667, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0211_9700_N6523620D4800_9700/
- HDTRA123C0060 (definitive contract): -$214,843, Defense Threat Reduction Agency. Fleet Program Analysis Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA123C0060_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/advent-svcs-llc-uumjwazjjpz2.