ADVANCED C4 SOLUTIONS INC

Federal contractor profile

Total Awards
26
Total $
$432.0M
Top Agency
Department of State
NAICS Count
7
Total Awards
26
Total Obligated
$432.0M
Agencies Served
4
Expiring Contracts
2

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-11
541512-4
561210FACILITIES SUPPORT SERVICES4
518210-3
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION1
541611-1
721199ALL OTHER TRAVELER ACCOMMODATION1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

COORDINATOR FOR AFGHAN RELOCATION EFFORTS LOGISTICAL SERVICES

Department of State19AQMM22C0046$355.7M
DELIVERY ORDER

MAINTENANCE AND SUPPORT OF THE DTFS. IGF::OT::IGF

Department of StateSAQMMA16F0003$20.8M
FIRM FIXED PRICE

COORDINATOR FOR AFGHAN RELOCATION EFFORTS LOGISTICAL SERVICES

Department of State19AQMM25F0294$16.1M
FIRM FIXED PRICE

COORDINATOR FOR AFGHAN RELOCATION EFFORTS LOGISTICAL SERVICES

Department of State19AQMM25F0294$16.1M
DELIVERY ORDER

SOFTWARE SYSTEMS ENGINEER - SENIOR

Department of DefenseFA481412FA124$8.3M
FIRM FIXED PRICE

CONSTRUCTION SERVICES TO DECOMMISSION THE OLD CONSULATE COMPOUND IN ORDER TO RETURN IT TO THE LOCAL GOVERNMENT AND LAND OWNERS.

Department of State19GE5025F0524$7.9M
DELIVERY ORDER

IGF::OT::IGF IT MISSION SERVICE SUPPORT

Department of DefenseH9222216F0045$1.6M
FIRM FIXED PRICE

RETURNING DETAINEE LIFE SUPPORT SERVICES

Department of State19AQMM25F1401$1.4M
DELIVERY ORDER

INTERNET SERVICES IGF::OT::IGF

Department of StateSAQMMA14F4266$1.2M
DELIVERY ORDER

TERMINALS AND CICSO EQUIPMENT

General Services AdministrationGSQ0117BK0064$518,671.87
DELIVERY ORDER

NCR VTC MAINTENANCE

Department of Homeland Security70RNPP18FR0000048$457,421.29
DELIVERY ORDER

IGF::OT::IGF STOP GAP SERVICE SUPPORT

General Services AdministrationGSQ0117BK0081$426,077.87
DELIVERY ORDER

BOILER REPLACEMENT-DIPLOMATIC TRANSIT FACILITY SANAA. IGF::OT::IGF.

Department of StateSAQMMA16F3961$409,448.83
DELIVERY ORDER

THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A COMMUNICATIONS PLATFORM AND SUPPORT SERVICES TO SUPPORT THE DIRECTORATE OF OPERATIONAL MEDICINE. IGF::CT::IGF

Department of StateSAQMMA16F3913$297,033.53
DO

FIRM FIXED PRICE LABOR

Department of Defense0001$234,699.94
DELIVERY ORDER

72 DELL 7490 COMPUTERS AND DOCKING STATIONS

General Services Administration47QFNA18F0092$175,353.31
DELIVERY ORDER

JCSE INFRASTRUCTURE SECURITY SERVICES

General Services Administration47QFNA18F0108$170,649.6
DELIVERY ORDER

IGF::OT::IGF JRE HELP DESK

Department of DefenseW9133L16F0036$142,741.56
DELIVERY ORDER

NEW: CORRY STATION VTC MAINTENANCE IGF::CL::IGF

Department of Homeland SecurityHSHQDC17J00515$70,242.73
DELIVERY ORDER

SPLUNK IMPLEMENTATION

General Services AdministrationGSQ0117BK0138$69,160.72
DELIVERY ORDER

PERSONNEL SECURITY SME JCSE

Department of DefenseFA481420F0255$22,260.48
DELIVERY ORDER

THIS TASK ORDER PROVIDES AV PREVENTIVE MAINTENANCE AND ON-CALL SUPPORT SERVICES TO THE T BUREAUS. IGF::OT::IGF

Department of StateSAQMMA16F4729$18,437.1
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS35F129BA0
FIRM FIXED PRICE

THIS BPA WILL PROVIDE COMMERCIAL SERVICES FOR FULLY FURNISHED 3-BEDROOM APARTMENTS IN 90-DAY INCREMENTS AT VARIOUS LOCATIONS ON THE ISLAND OF TAIWAN. BPA MASTER DOLLAR LIMIT: $5MBPA CALL LIMIT OF $500K PERIOD OF PERFORMANCE: 25NOV25 TO 254MAY27

Department of DefenseH9242126AE0020
DELIVERY ORDER

JSOC C4I BPA AC4S

General Services AdministrationGS01Q16BKA0010
Showing 25 of 26 awards.

Contract Vehicles

Where ADVANCED C4 SOLUTIONS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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