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ADVANCIA AERONAUTICS, LLC
MILWAUKEE, WI, 53208
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
26 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 Health Agency | PROGRAMMING, PLANNING, BUDGET, AND EXECUTION (PPBE) - AND FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES | — | $77,275,064 | Jul 16, 2026 | Aug 17, 2023 – Aug 16, 2027 |
| Prime | Department of Defense Defense Health Agency | MEDICAL HEALTHCARE WORKER SERVICES | HT941023D5009USAspending | $9,889,437 | Jun 2, 2026 | Feb 6, 2025 – Feb 7, 2027 |
| Prime | Department of Defense Defense Health Agency | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT SERVICES | — | $15,067,176 | Jun 1, 2026 | Apr 30, 2025 – Dec 19, 2026 |
| Prime | Department of Defense Department of the Air Force | CLINICAL HEALTHCARE SUPPORT SERVICES (CHSS) PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX. SERVICE REQUIREMENTS ARE OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS). | FA302022D0002USAspending | $1,043,899 | May 7, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CLINICAL HEALTHCARE SUPPORT SERVICES PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX. SERVICE REQUIREMENTS ARE OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS). | FA302022D0002USAspending | $1,100,815 | May 1, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | APPOINTMENT CLERKS | — | $1,455,264 | Dec 17, 2025 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | OCONUS MEDICAL HEALTHCARE SERVICES | HT941023D5009USAspending | $5,851,356 | Aug 12, 2025 | Sep 8, 2023 – Sep 7, 2025 |
| Prime | Department of Defense Department of the Army | ER PHYSICIANS 3 FTE | — | $5,436,640 | Apr 3, 2025 | Jan 1, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Defense Health Agency | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT | — | $10,417,294 | Feb 5, 2025 | Feb 19, 2024 – Jun 19, 2025 |
| Prime | Department of Defense Department of the Air Force | CLINICAL HEALTHCARE SUPPORT SERVICES | FA302022D0002USAspending | $1,079,689 | Dec 12, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Health Agency | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEM SUPPORT SERVICES. | — | $6,856,062 | Nov 6, 2024 | Aug 19, 2022 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Air Force | 1 FTE MEDICAL IT SUPPORT TECHNICIAN | — | $370,169 | Aug 9, 2024 | Jul 26, 2022 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Air Force | CLINICAL HEALTHCARE SUPPORT SERVICES | FA302022D0002USAspending | $1,372,342 | Aug 2, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Health Agency | DHA FOD SUPPORT SERVICES | — | $23,564,465 | Mar 12, 2024 | Mar 30, 2019 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SUBSTANCE ABUSE COUNSELOR SERVICES AT NAVAL HOSPITAL YOKOSUKA, JAPAN AND BRANCH HEALTH CLINIC SASEBO | N6264516D5023USAspending | $482,507 | Jun 12, 2022 | Jul 8, 2016 – Sep 7, 2021 |
| Prime | Department of Defense Defense Health Agency | BUDGET FORMULATION AND BUDGET EXECUTION OPERATIONS PROGRAM SUPPORT | — | $16,824,233 | May 26, 2022 | Aug 16, 2018 – Aug 15, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ER PHYSICIAN AT NAVAL HOSPITAL YOKOSUKA, JAPAN | N6264516D5023USAspending | $1,788,103 | May 1, 2022 | Apr 1, 2018 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SUBSTANCE ABUSE COUNSELOR | N6264516D5023USAspending | $515,035 | Apr 15, 2022 | Sep 1, 2016 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LICENSED CLINICAL SOCIAL WORKERS AT NAVAL HOSPITAL OKINAWA, JAPAN | N6264516D5023USAspending | $1,275,520 | Apr 14, 2022 | Sep 29, 2016 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF OPTOMETRIST SERVICES IN SUPPORT OF USNH YOKOSUKA, JAPAN | N6264516D5023USAspending | $926,599 | Mar 24, 2022 | Sep 1, 2017 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CLINICAL PSYCHOLOGISTS AT BRANCH HEALTH CLINICS IN SUPPORT OF NAVAL HOSPITAL YOKOSUKA | N6264516D5023USAspending | $3,180,591 | Mar 21, 2022 | Sep 29, 2016 – Sep 7, 2021 |
| Prime | Department of Defense Defense Health Agency | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT SERVICES. | HT003819D0003USAspending | $3,717,042 | Feb 23, 2022 | Feb 20, 2022 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Navy | SARS-COV-2 ASYMPTOMATIC SCREENING FOR NAWCWD | N6852021D0003USAspending | $781,106 | Feb 22, 2022 | Mar 23, 2021 – May 3, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PSYCHIATRIST SERVICES AT NAVAL HOSPITAL YOKOSUKA, JAPAN | N6264516D5023USAspending | $918,433 | Feb 17, 2022 | Sep 29, 2016 – Jul 7, 2021 |
| Prime | Department of Defense Department of the Navy | SARS-COV-2 ASYMPTOMATIC SCREENING | N6852021D0003USAspending | $286,830 | Feb 3, 2022 | Dec 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | SARS-COV-2 ASYMPTOMATIC SCREENING | N6852021D0003USAspending | $739,197 | Jan 31, 2022 | Mar 26, 2021 – Mar 31, 2022 |
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
5 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 | AUDIT REMEDIATION AND AUDIT
RELEVANT SYSTEM CONSOLIDATION STRATEGY
SUPPORT FOR USMC FUNDS BALANCE
WITH TREASURY AND LOGISTICS
COMMAND WORKING CAPITAL FUND ADA.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIP IV FIAR AUDIT REMEDIATION SERVICES FFP View parent award on USAspending | N0018922DZ014USAspending | $301,489 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE CORPS (USMC) FINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION ADA.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: USMC LABOR CLIN - REMEDIATION View parent award on USAspending | N0018922DZ014USAspending | $340,998 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | FULL FINANCIAL STATEMENTS AUDIT RESPONSE SUPPORT ADA.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: FM&C- LABOR View parent award on USAspending | N0018922DZ014USAspending | $264,276 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | AUDIT REMEDIATION AND AUDIT RELEVANT SYSTEM CONSOLIDATION STRATEGY SUPPORT FOR USMC FUNDS BALANCE WITH TREASURY AND LOGISTICS COMMAND WORKING CAPITAL FUND ADA.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIP IV FIAR AUDIT REMEDIATION SERVICES FFP View parent award on USAspending | N0018922DZ014USAspending | $291,548 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES ADA.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $877,193 | Dec 5, 2022 | — – — |
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 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.