ADVANCED PROGRAMS, INC.
Doing business as ADVANCED PROGRAMS INC
COLUMBIA, MD, 21046
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | TEMPEST PRODUCTS | — | $1,320,000 | Aug 21, 2026 | Aug 25, 2026 – Mar 31, 2027 |
| Prime | Department of State Department of State | TEMPEST PRINTERS | 19AQMM19A0101USAspending | $9,232,402 | Feb 25, 2025 | Aug 21, 2023 – Feb 21, 2024 |
| Prime | Department of State Department of State | ICASS WEBCAMS AND HEADSETS | — | $4,000,000 | Sep 28, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of State Department of State | TEMPEST THIN CLIENT EQUIPMENT | 19AQMM19A0101USAspending | $4,356,173 | Jan 31, 2024 | Sep 22, 2022 – Mar 22, 2023 |
| Prime | Department of State Department of State | THIS IS AN ORDER FOR VIDEO TELECONFERENCING EQUIPMENT. | 19AQMM19A0101USAspending | $714,660 | Jan 23, 2024 | Sep 30, 2021 – Mar 28, 2022 |
| Prime | Department of State Department of State | VARIOUS TEMPEST IT EQUIPMENT | 19AQMM19A0101USAspending | $309,520 | Sep 25, 2023 | Sep 25, 2023 – May 25, 2024 |
| Prime | Department of State Department of State | TEMPEST | 19AQMM19A0101USAspending | $460,909 | Sep 16, 2023 | Sep 16, 2023 – Mar 1, 2024 |
| Prime | Department of State Department of State | VARIOUS TEMPEST IT EQUIPMENT | 19AQMM19A0101USAspending | $309,520 | Sep 13, 2023 | Sep 13, 2023 – Mar 13, 2024 |
| Prime | Department of State Department of State | DUAL USB | 19AQMM19A0101USAspending | $2,976,530 | Sep 29, 2022 | Sep 29, 2022 – Dec 28, 2022 |
| Prime | Department of State Department of State | PURCHASE OF IP PHONES | GS35F0109PUSAspending | $415,565 | Sep 27, 2022 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of State Department of State | VARIOUS TEMPEST IT EQUIPMENT | 19AQMM19A0101USAspending | $467,365 | Sep 23, 2022 | Sep 23, 2022 – May 23, 2023 |
| Prime | Department of State Department of State | VARIOUS TEMPEST IT EQUIPMEN | 19AQMM19A0101USAspending | $673,675 | Sep 19, 2022 | Sep 19, 2022 – May 19, 2023 |
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
Showing the 50 most recent of 106 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | DELL HARDWARE MASI0-MAT0039143 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $86,034 | Sep 11, 2026 | — – — |
| Subcontractor | Department of Defense | N/A 911372-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: 81-2030-19 SOFTWARE DEFINABLE/ RECONFIGURABLE SYSTEMS (SDS) SYSTEMS DEVELOPMENT, SUPPORT, AND INTEGRATION (SDSI) View parent award on USAspending | — | $179,076 | Jun 12, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-73034 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $266,070 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPEST TESTING 225256 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: 81-2030-19 SOFTWARE DEFINABLE/ RECONFIGURABLE SYSTEMS (SDS) SYSTEMS DEVELOPMENT, SUPPORT, AND INTEGRATION (SDSI) View parent award on USAspending | — | $151,076 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010327663-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $36,458 | Nov 19, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | — | $49,588 | Oct 29, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ICASS WEBCAMS AND HEADSETS View parent award on USAspending | — | $4,000,000 | Sep 28, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | 47QTCA23D000YUSAspending | $197,353 | Sep 24, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | — | $32,495 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Justice | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | 47QTCA23D000YUSAspending | $34,130 | Sep 23, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | — | $57,754 | Sep 23, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | — | $47,845 | Sep 13, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | — | $120,155 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | ADVANCED PROGRAMS, INC. 1400236 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565659439!DWT109 G3 LEVEL I ULTRA SMALL FORM FACTO View parent award on USAspending | SPE8EJ21D0020USAspending | $457,311 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | ADVANCED PROGRAMS, INC. 1398347 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565578917!EM8841 CISCO 8841 CLASS B View parent award on USAspending | SPE8EJ21D0020USAspending | $186,200 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | ADVANCED PROGRAMS, INC. 1379026 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4564738451!1.3M DUAL BAND SDN CFG TERMINAL X/KU View parent award on USAspending | SPE8EJ21D1020USAspending | $316,122 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | ADVANCED PROGRAMS, INC. 1376960 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4564685750!VOYAGERESR 2 View parent award on USAspending | SPE8EJ21D1020USAspending | $87,955 | May 23, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT F3NQAATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $33,115 | Apr 1, 2024 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $52,779 | Nov 3, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $63,688 | Sep 30, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $31,246 | Sep 29, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $49,975 | Sep 26, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $33,529 | Sep 26, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $54,994 | Sep 26, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: VARIOUS TEMPEST IT EQUIPMENT View parent award on USAspending | 19AQMM19A0101USAspending | $309,520 | Sep 25, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $42,118 | Sep 23, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $238,850 | Sep 22, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $80,716 | Sep 21, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $50,947 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $238,170 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | — | $79,215 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | — | $51,483 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $57,944 | Sep 19, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $38,997 | Sep 17, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: MD Parent award description: TEMPEST View parent award on USAspending | 19AQMM19A0101USAspending | $460,909 | Sep 16, 2023 | — – — |
| Subcontractor | Department of State | SHIPPING PRODUCT FN3QHATK4LK5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: VARIOUS TEMPEST IT EQUIPMENT View parent award on USAspending | 19AQMM19A0101USAspending | $309,520 | Sep 13, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $94,149 | Sep 13, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $240,365 | Sep 13, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $34,147 | Sep 12, 2023 | — – — |
| Subcontractor | Department of State | SHIPPING PRODUCT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $48,273 | Sep 12, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $55,857 | Sep 11, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $36,214 | Sep 8, 2023 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-37287 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $30,346 | Aug 28, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $66,015 | Aug 23, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $40,500 | Aug 23, 2023 | — – — |
| Subcontractor | Department of State | SHIPPING PRODUCT FN3QHATK4LK5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TEMPEST PRINTERS View parent award on USAspending | 19AQMM19A0101USAspending | $9,232,402 | Aug 22, 2023 | — – — |
| Subcontractor | Department of State | PRODUCT SHIPMENT FN3QHATK4LK5 · Prime awardUSAspending | 19AQMM19A0101USAspending | $64,826 | Aug 7, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230572 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $255,727 | Jul 28, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220713 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $172,243 | Jul 28, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230509 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $505,542 | Jul 21, 2023 | — – — |
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 JusticeGov-sourced
- Department of StateGov-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.