ADVANTAGED SOLUTIONS, LLC
TAMPA, FL, 33614
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | DLA J6 ERP S/4 HANA UPGRADE & INTEGRATION SERVICES | 47QTCA22D004DUSAspending | $88,181,732 | Jul 22, 2026 | Nov 18, 2024 – Nov 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ERP PROTOTYPE | 47QTCA22D004DUSAspending | $141,771,734 | Jul 22, 2026 | May 1, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PKB - PRODUCTION PRINTERS LEASE - SOCOM | GS35F0926RUSAspending | $838,907 | Jul 8, 2026 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WMS SAP CLOUD HOSTING SUPPORT SERVICES | GS35F0926RUSAspending | $88,566,848 | Jun 16, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ERP CLOUD HOSTING | 47QTCA22D004DUSAspending | $518,092,992 | Jun 16, 2026 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508427798 SAP LMS SUCCESSFACTORS SOFTWARE LICENSES AND MAINTENANCE RENEWAL | GS35F0926RUSAspending | $6,909,959 | Jun 16, 2026 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507681254!ENTERPRISE FACILITY MODERNIZA | SP330020D0021USAspending | $286,659,200 | Jun 9, 2026 | Sep 25, 2020 – Sep 23, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SAP LICENSES AND MAXSECURE | — | $23,610,497 | Jun 9, 2026 | Jan 6, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | AWARD OF SPLSE, SAP CD MAX SECURE FOR LARGE ENTERPRISE | N6600119A0008USAspending | $4,090,306 | Feb 26, 2026 | Jan 1, 2026 – Dec 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | SAP LMS SUCCESSFACTORS SOFTWARE LICENSES AND MAINTENANCE RENEWAL STARTING 1 SEPTEMBER 2025 | GS35F0926RUSAspending | $2,857,290 | Feb 19, 2026 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SYSTEMS APPLICATIONS AND PRODUCTS (SAP) CD MAX FOR OIL & GAS SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISE (SPSLE) SUPPORT SERVICES | 47QTCA22D004DUSAspending | $10,986,965 | Nov 25, 2025 | Dec 1, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE RESOURCE PLANNING (ERP) PROCUREMENT FOR PUBLIC SECTOR (PPS) | 47QTCA22D004DUSAspending | $1,179,176 | Oct 16, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SAP SOFTWARE SUPPORT | N6600119A0008USAspending | $474,727 | Aug 15, 2025 | Jan 16, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | EBS TECHNICAL SERVICES & SUPPORT CTA 1 | SP470917D0105USAspending | $7,093,726 | Nov 13, 2024 | Aug 1, 2021 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | SAP | N6600119A0008USAspending | $3,462,780 | Sep 26, 2024 | Sep 26, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508126826 - ETC | SP470917D0105USAspending | $1,103,814 | Aug 15, 2024 | Jun 1, 2021 – Apr 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SAP LICENSE SUBSCRIPTION AND MAINTENANCE | GS35F0926RUSAspending | $7,257,132 | Jun 7, 2024 | Aug 23, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Defense Health Agency | NON-PERSONNEL INFORMATION TECHNOLOGY (IT)SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM(TEWLS) SAP CONSULTING. | GS35F0926RUSAspending | $3,878,396 | Mar 21, 2024 | Mar 29, 2019 – Sep 28, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SAP | GS35F0926RUSAspending | $6,968,421 | Jan 31, 2024 | Mar 1, 2019 – Dec 9, 2022 |
| Prime | Department of Defense Defense Logistics Agency | SAP SOFTWARE LICENSES, SOFTWARE MAINTENANCE & CLOUD HOSTING FOR WMS | GS35F0926RUSAspending | $29,320,339 | Aug 28, 2023 | Sep 1, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Defense Commissary Agency | SAP ENTERPRISE SPT MAINT AND SUPPORT | N6600119A0008USAspending | $1,039,204 | Apr 26, 2023 | Sep 25, 2019 – Sep 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IGF::CT::IGF SAP ENTERPRISE SOFTWARE SUPPORT AGREEMENT | N0010408AZF42USAspending | $2,027,237 | Mar 2, 2023 | Sep 1, 2015 – Aug 31, 2016 |
| Prime | Department of Defense Defense Logistics Agency | 8505521285!SAP AUDIT/TRUE UP SW MAINTENA | GS35F0926RUSAspending | $1,179,985 | Mar 2, 2023 | May 24, 2018 – May 25, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8505815351!SAP LMS SAAS MAINTENANCE RENEWAL | GS35F0926RUSAspending | $4,043,045 | Mar 2, 2023 | Aug 30, 2018 – Aug 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF | SP470111A0171USAspending | $42,257,589 | Mar 2, 2023 | Mar 30, 2015 – Mar 26, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502521908!OTHER MANAGEMENT | SP470111A0171USAspending | $2,180,860 | Feb 8, 2023 | Sep 30, 2015 – Jun 30, 2017 |
| Prime | Department of Defense Defense Logistics Agency | SAP EVALUATION | GS35F0926RUSAspending | $1,622,204 | Feb 8, 2023 | Oct 1, 2015 – Oct 1, 2016 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF - SAP ENTERPRISE MAINTENANCE | GS35F0926RUSAspending | $18,362,558 | Feb 8, 2023 | Sep 1, 2013 – Aug 31, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504093232!ADP SYSTEMS DEVE | SP470111A0171USAspending | $3,164,097 | Feb 8, 2023 | Feb 15, 2017 – Sep 28, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF OTHER FUNCTIONS | SP470111A0171USAspending | $2,520,655 | Feb 7, 2023 | Sep 23, 2014 – Sep 28, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502532725!DR COOP | SP470111A0171USAspending | $1,883,576 | Jan 23, 2023 | Sep 23, 2015 – Mar 29, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503470461!EBS DATA ANALYTI | SP470111A0171USAspending | $1,473,789 | Jan 23, 2023 | Aug 2, 2016 – May 29, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502549841!1MO EBS APP SECU | SP470111A0171USAspending | $323,276 | Jan 23, 2023 | Sep 28, 2015 – Sep 29, 2016 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502543650!CONTRACT, PROCUR | SP470111A0171USAspending | $407,247 | Jan 23, 2023 | Sep 25, 2015 – Sep 30, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8500254724!PROGRAM MANAGEMENT/SUPPORT SE | SP470111A0171USAspending | $399,408 | Jan 20, 2023 | Jun 20, 2013 – Jan 28, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504400688! SAP GLIDE TO STANDARD SUPPORT SERVICES | GS35F0926RUSAspending | $2,220,240 | Jan 20, 2023 | May 18, 2017 – May 22, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8500239885!EBS SFIS SUSTAINMENT PSI # 2- | SP470111A0171USAspending | $2,833,662 | Jan 20, 2023 | Jun 10, 2013 – Dec 9, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF OTHER FUNCTIONS | SP470111A0171USAspending | $1,205,925 | Jan 20, 2023 | Sep 8, 2014 – Sep 25, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8501399218!CONTRACT, PROCUREMENT, AND AC | SP470111A0171USAspending | $292,648 | Jan 20, 2023 | Sep 27, 2014 – Sep 25, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502877567!ACCENTURE FUNCTI | SP470111A0171USAspending | $5,106,726 | Jan 20, 2023 | Feb 3, 2016 – Mar 31, 2018 |
| Prime | Department of Defense Defense Logistics Agency | 8501404659!ACCENTURE DRCOOP | SP470111A0171USAspending | $939,853 | Jan 20, 2023 | Sep 26, 2014 – Sep 28, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502715867!200047725 | SP470111A0171USAspending | $14,651,943 | Jan 20, 2023 | Dec 1, 2015 – Sep 10, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF OTHER FUNCTIONS | SP470111A0171USAspending | $1,245,843 | Jan 12, 2023 | Sep 22, 2014 – Sep 28, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8500847441!ADP SOFTWARE | SP470111A0171USAspending | $2,175,632 | Jan 12, 2023 | Apr 16, 2014 – Dec 31, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8500390808!PROGRAM MANAGEMENT/SUPPORT SE | SP470111A0171USAspending | $2,394,952 | Jan 12, 2023 | Sep 29, 2013 – Sep 30, 2014 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502523966!BPA CONTRACT SPT | SP470111A0171USAspending | $3,385,377 | Jan 12, 2023 | Sep 23, 2015 – Oct 29, 2016 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF SOFTWARE MAINTENANCE | GS35F0926RUSAspending | $262,106 | Dec 30, 2022 | Aug 24, 2018 – Feb 28, 2019 |
| Prime | Department of Defense Defense Logistics Agency | SAP ANALYTICS CLOUD REQUIREMENT | 47QTCA22D004DUSAspending | $439,509 | Oct 6, 2022 | Sep 19, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | ERP TECH REFRESH (FOLLOW-ON) | GS35F0926RUSAspending | $125,734,461 | Aug 18, 2022 | Feb 19, 2021 – Feb 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8505552930!TASK 1 | SP470917D0105USAspending | $12,002,733 | Jun 15, 2022 | Jun 1, 2018 – Jun 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW DLA-WMS-FLIS_IDIQ_ASI Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT View parent award on USAspending | SP470123A0004USAspending | $559,384 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW DLA-WMS-FLIS_IDIQ_ASI Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT View parent award on USAspending | SP470123A0004USAspending | $46,208 | Apr 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.