ADVANCED C4 SOLUTIONS INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F129BA General Services Administration 2025-05-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA897_-NONE-_-NONE-
19AQMM25F0294 Department of State 2025-04-17 $0.00 $22,404,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_1900_19AQMM25F0294_P00003_19AQMM23D0078_0
19AQMM25F0294 Department of State 2025-04-03 $0.00 $22,404,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_1900_19AQMM25F0294_P00002_19AQMM23D0078_0
GS35F129BA General Services Administration 2025-04-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0035_-NONE-_-NONE-
GS35F129BA General Services Administration 2025-03-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0034_-NONE-_-NONE-
19AQMM22C0046 Department of State 2025-03-17 $-10,215,383.00 $364,984,930.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00020_-NONE-_0
GS35F129BA General Services Administration 2025-03-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0033_-NONE-_-NONE-
19AQMM25F0294 Department of State 2025-03-10 $0.00 $22,404,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_1900_19AQMM25F0294_P00001_19AQMM23D0078_0
N0017819D7042 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N0017819D7042_P00014_-NONE-_-NONE-
19AQMM22C0046 Department of State 2025-03-04 $0.00 $375,200,320.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00019_-NONE-_0
19AQMM25F0294 Department of State 2025-02-18 $22,404,096.00 $22,404,096.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_1900_19AQMM25F0294_0_19AQMM23D0078_0
GS35F129BA General Services Administration 2025-02-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA888_-NONE-_-NONE-
GS35F129BA General Services Administration 2025-01-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA887_-NONE-_-NONE-
GS35F129BA General Services Administration 2025-01-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0032_-NONE-_-NONE-
GS35F129BA General Services Administration 2025-01-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0031_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-10-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0030_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19AQMM22C0046 Department of State 2024-09-29 $200,312.05 $375,200,320.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00018_-NONE-_0
SAQMMA16F3961 Department of State 2024-09-24 $-3,592.09 $409,448.84 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES FL TAMPA 1900_1900_SAQMMA16F3961_P00004_SAQMMA13D0021_0
GS35F129BA General Services Administration 2024-08-16 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA885_-NONE-_-NONE-
SAQMMA17F1768 Department of State 2024-08-01 $-594.56 $7,428,576.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_1900_SAQMMA17F1768_P00013_SAQMMA17D0114_0
19AQMM22C0046 Department of State 2024-07-11 $0.00 $375,000,000.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00017_-NONE-_0
19AQMM23D0078 Department of State 2024-07-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_-NONE-_19AQMM23D0078_P00002_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-06-19 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0029_-NONE-_-NONE-
19AQMM23D0078 Department of State 2024-06-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL TAMPA 1900_-NONE-_19AQMM23D0078_P00001_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-06-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA883_-NONE-_-NONE-
GS00Q14OADS302 General Services Administration 2024-05-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS00Q14OADS302_PSA878_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-05-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA882_-NONE-_-NONE-
19AQMM22C0046 Department of State 2024-05-10 $44,262,752.00 $375,000,000.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00016_-NONE-_0
N0017819D7042 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N0017819D7042_P00013_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-03-12 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0025_-NONE-_-NONE-
GS35F129BA General Services Administration 2024-03-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0028_-NONE-_-NONE-
19AQMM22C0046 Department of State 2024-02-14 $38,000,000.00 $330,737,250.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00015_-NONE-_0
GS35F129BA General Services Administration 2024-01-31 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PSA869_-NONE-_-NONE-
N0017819D7042 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N0017819D7042_P00012_-NONE-_-NONE-
N0017819F7042 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_9700_N0017819F7042_P00001_N0017819D7042_0
19AQMM22C0046 Department of State 2023-12-20 $1,547,730.00 $292,737,250.00 DEFINITIVE CONTRACT 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES FL TAMPA 1900_-NONE-_19AQMM22C0046_P00014_-NONE-_0
N0017819D7042 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N0017819D7042_P00011_-NONE-_-NONE-
GS35F129BA General Services Administration 2023-11-27 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PO0023_-NONE-_-NONE-
GS35F129BA General Services Administration 2023-11-22 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PS0027_-NONE-_-NONE-
N0017819D7042 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL TAMPA 9700_-NONE-_N0017819D7042_P00010_-NONE-_-NONE-
GS35F129BA General Services Administration 2023-10-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PA0024_-NONE-_-NONE-
GS35F129BA General Services Administration 2023-10-12 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL TAMPA 4732_-NONE-_GS35F129BA_PO0026_-NONE-_-NONE-