# AI Advance Solutions LLC

Canonical: https://abierto.us/vendors/ai-advance-solutions-llc-p81vhfa8fcu5

- UEI: P81VHFA8FCU5
- CAGE: 0QJ11
- Location: Norfolk, VA
- Awards in window: 20 (25 transactions), $635,398 obligated, January 6, 2026 to August 28, 2026

## Awarding agencies

- National Park Service: 4 awards, $246,178
- Department of the Army: 3 awards, $127,695
- Department of Veterans Affairs: 4 awards, $99,707
- U.S. Fish and Wildlife Service: 1 awards, $64,575
- U.S. Geological Survey: 1 awards, $24,944
- Department of the Navy: 2 awards, $20,650
- Bureau of Reclamation: 1 awards, $18,136
- National Oceanic and Atmospheric Administration: 1 awards, $17,280
- U.S. Coast Guard: 2 awards, $10,921
- Department of the Air Force: 1 awards, $5,313

## Industries

- 313210 Broadwoven Fabric Mills: $155,745
- 532289 All Other Consumer Goods Rental: $116,405
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $73,412
- 333996 Fluid Power Pump and Motor Manufacturing: $64,575
- 238120 Structural Steel and Precast Concrete Contractors: $60,723
- 562998 All Other Miscellaneous Waste Management Services: $29,268
- 238990 All Other Specialty Trade Contractors: $27,314
- 237310 Highway, Street, and Bridge Construction: $24,944
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $21,679
- 327215 Glass Product Manufacturing Made of Purchased Glass: $18,136
- 324110 Petroleum Refineries: $17,280
- 561710 Exterminating and Pest Control Services: $10,271
- 541380 Testing Laboratories and Services: $8,031
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,313
- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $2,302

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CCAO Pavilion Insulated Glass (140R2026Q0091), $18,136. https://abierto.us/opportunities/140r2026q0091
- WA SPRING CREEK -LAGOON PUMP PROJECT (140FS126P0194), $64,575. https://abierto.us/opportunities/140fs126p0194
- Replace HVAC Components Building 2 Telehealth Rooms at Central Western MA VAMC (36C24126Q0601). https://abierto.us/opportunities/36c24126q0601
- Concrete (140P6426Q0070), $60,723. https://abierto.us/opportunities/140p6426q0070
- WASTEWATER TREATMENT PLANT TESTING (140P6426Q0053), $8,031. https://abierto.us/opportunities/140p6426q0053
- ARTICULATING BOOM LIFT RENTAL (70Z04026Q60766Y00). https://abierto.us/opportunities/70z04026q60766y00
- SJ26 Event Tent for Camp Shelby, MS (W911SA26QA170), $116,405. https://abierto.us/opportunities/w911sa26qa170
- Equipment Rental (Telehandler) Services for Yosemi (140P8526Q0048), $21,679. https://abierto.us/opportunities/140p8526q0048
- MAVA REPLACE FIRST FLOOR CARPETING (140P4526Q0002), $155,745. https://abierto.us/opportunities/140p4526q0002
- OXF - Propane for HVAC Facility Boiler, Generators (1305M226Q0085). https://abierto.us/opportunities/1305m226q0085
- IDIQ - Pest Control Service - FARGO (36C26326Q0404), $345,000. https://abierto.us/opportunities/36c26326q0404
- PNSY Zinc Plating Services (N3904026Q0056). https://abierto.us/opportunities/n3904026q0056

## Largest awards

- 140P4526P0004 (purchase order): $155,745, Ner Supply Mabo. 0002 Mava Replace First Floor Carpeting. https://www.usaspending.gov/award/CONT_AWD_140P4526P0004_1443_-NONE-_-NONE-/
- W911SA26PA132 (purchase order): $116,405, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide All Personnel, Equipment, Supplies, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Support the Leased Climate-Controlled Tent Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA132_9700_-NONE-_-NONE-/
- 140FS126P0194 (purchase order): $64,575, Fws, Sat Team 1. This Is a Firm Fixed Price Purchase Order for Lagoon Pump Repairs.. https://www.usaspending.gov/award/CONT_AWD_140FS126P0194_1448_-NONE-_-NONE-/
- 36C24126P0619 (purchase order): $62,122, 241-Network Contract Office 01. HVAC Component Replacements. https://www.usaspending.gov/award/CONT_AWD_36C24126P0619_3600_-NONE-_-NONE-/
- 140P6426P0041 (purchase order): $60,723, MWR Ohio. Nogrn, Concrete. https://www.usaspending.gov/award/CONT_AWD_140P6426P0041_1443_-NONE-_-NONE-/
- 36C78626C50043 (definitive contract): $27,314, National Cemetery Admin. Front Gate Repair- M&R Project- Entrance Gate Is Not Working and Staying Open and Does Not Close. the System Is Old and Outdated and Rodents Have Been Chewing the Wire.. https://www.usaspending.gov/award/CONT_AWD_36C78626C50043_3600_-NONE-_-NONE-/
- 140G0326P0121 (purchase order): $24,944, Office of Acquisiton Grants. Parking Lot Maintenance - Seattle, Wa. https://www.usaspending.gov/award/CONT_AWD_140G0326P0121_1434_-NONE-_-NONE-/
- 140P8526P0034 (purchase order): $21,679, PWR Sf/Sea Mabo. Amendment 001 Is to Adjust the Period of Performance from "date of Award to 9/1/2026" to "5/1/2026 to 9/1/2026.". https://www.usaspending.gov/award/CONT_AWD_140P8526P0034_1443_-NONE-_-NONE-/
- N6339426P4008 (purchase order): $18,348, Commanding Officer. 102-Portable Sanitation Services (New) for Organization Phd-Bd3 Fy: 2026, Ams: N63394-26-Simacq-Phd-Bd3-0019. https://www.usaspending.gov/award/CONT_AWD_N6339426P4008_9700_-NONE-_-NONE-/
- 140R2026P0082 (purchase order): $18,136, Mp-Regional Office. Eo 14398 - This Procurement Is for Ccao Pavilion Insulated Glass Units - Fabrication and Delivery.. https://www.usaspending.gov/award/CONT_AWD_140R2026P0082_1425_-NONE-_-NONE-/
- 1305M226P0197 (purchase order): $17,280, Department of Commerce NOAA. Oxf - Propane for HVAC Facility Boiler, Generators and Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_1305M226P0197_1330_-NONE-_-NONE-/
- W911SG26PA026 (purchase order): $11,290, W6QM Micc-Ft Bliss. The Purpose of This Requirement Is to Perform the Required Biannual HVAC System Maintenance Services, HVAC System Repairs, and Electrical Repairs at the Listed Utc Buildings Throughout the Mcgregor Range in Chaparral New Mexico.. https://www.usaspending.gov/award/CONT_AWD_W911SG26PA026_9700_-NONE-_-NONE-/
- 70Z04026P60377Y00 (purchase order): $10,921, SFLC Procurement Branch 3. Bilge Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60377Y00_7008_-NONE-_-NONE-/
- 36C26326N0619 (delivery order): $10,271, Network Contract Office 23. IDIQ for Pest Control Services with Five ONE-YEAR Ordering Periods.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0619_3600_36C26326D0045_3600/
- 140P6426P0035 (purchase order): $8,031, MWR Ohio. Oth, Wastewater Treatment Plant Testing. https://www.usaspending.gov/award/CONT_AWD_140P6426P0035_1443_-NONE-_-NONE-/
- FA812626P0018 (purchase order): $5,313, FA8126 AFSC Pzimb. Medium Pressure Pump Motor Test, Teardown, and Evaluation(Tt&e). https://www.usaspending.gov/award/CONT_AWD_FA812626P0018_9700_-NONE-_-NONE-/
- N3904026P0056 (purchase order): $2,302, Portsmouth Naval Shipyard GF. Zinc Plating Locks. https://www.usaspending.gov/award/CONT_AWD_N3904026P0056_9700_-NONE-_-NONE-/
- 70Z04026P60766Y00 (purchase order): $0, SFLC Procurement Branch 3. Articulating Boom Lift Rentals + Option to Extend Weekly. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60766Y00_7008_-NONE-_-NONE-/
- 36C26326D0045: $0, Network Contract Office 23. IDIQ for Pest Control Services with Five ONE-YEAR Ordering Periods.. https://www.usaspending.gov/award/CONT_IDV_36C26326D0045_3600/
- W519TC26AA008: $0, W6QK ACC-RI. Additive Manufacturing Consumables - AI Advance Solutions. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ai-advance-solutions-llc-p81vhfa8fcu5.