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ADVANCED DECISION VECTORS LLC
ALEXANDRIA, VA, 22312
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | THESE SERVICES ARE IN SUPPORT OF THE MISSION AND REQUIREMENTS OF THE NATIONAL CANCER INSTITUTE (NCI),OFFICE OF THE DIRECTOR (OD), OFFICE OF COMMUNICATION AND PUBLIC LIAISON (OCPL). SERVICES MAY INCLUDE: SENIOR, GENERAL AND SPECIALIZED PROGRAM SUPPORT; STRATEGIC PLANNING AND ORGANIZATIONAL TRANSFORMATION SUPPORT; PROGRAM/PROJECT SUPPORT; PROGRAM/PROJECT INTEGRATION; GOVERNANCE, PROCESS, WORKFORCE, FACILITATION SERVICES, SURVEY SERVICES, LEAN SIX SIGMA AND CONTINUAL PROCESS IMPROVEMENT. | GS10F171AAUSAspending | $3,764,307 | Sep 23, 2026 | Oct 29, 2018 – Oct 29, 2021 |
| Prime | Peace Corps Peace Corps | BACKGROUND INVESTIGATION ADMINISTRATIVE SUPPORT | GS10F171AAUSAspending | $559,984 | Sep 23, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CONSULTANT WILL PROVIDE EXPERT ADVICE REGARDING DEVELOPMENT AND MASS PRODUCTION OF NEW COVID-19 VACCINE CANDIDATES, THERAPEUTICS, AND DIAGNOSTICS, AS WELL AS ADVISING HHS REGARDING COORDINATION AMONG ASPR, NIH AND FDA FOR THE AFOREMENTIONED ACTIVITIE | 75N98019D00020USAspending | $1,849,878 | Sep 11, 2026 | Jul 7, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | USCENTCOM IG SUPPORT | — | $1,477,047 | Jul 27, 2026 | Aug 22, 2021 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Air Force | PKF-HARDESTY-TINCH-HQ SPAASS SECURITY OFFICE SERVICES | 47QRAD20D1063USAspending | $7,540,417 | Jul 16, 2026 | Jul 17, 2023 – Sep 16, 2027 |
| Prime | Department of Defense Department of the Air Force | UNITED STATES SOUTHERN COMMAND, SUPPORT SERVICES | 47QRAD20D1063USAspending | $1,859,047 | Jul 10, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF ENTITY CODING SUPPORT | DOCSS130116CQ0002USAspending | $1,961,804 | Jun 9, 2026 | Apr 9, 2018 – Apr 9, 2021 |
| Prime | Department of Defense Washington Headquarters Services | LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES | GS10F171AAUSAspending | $815,181 | Mar 7, 2026 | Mar 8, 2024 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS-WARD-WOOD-CALL ORDER 007 - SINGAPORE SUPPORT | FA701418A5001USAspending | $1,183,638 | Nov 25, 2025 | Jun 25, 2021 – Jul 11, 2026 |
| Prime | Department of Defense Department of the Navy | FOIA ANALYST SUPPORT SERVICES FOR CODE 054 | — | $1,558,847 | Sep 17, 2025 | Nov 29, 2018 – Dec 9, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | FIXED PRICE LABOR HOUR CONTRACT TO PROVIDE MULTI-MEDIA SPECIALIST AND MULTI-MEDIA ASSISTANT SUPPORT SERVICES TO THE USDOT/OST EVENT CENTER OF THE OFFICE OF FACILITIES, HEADQUARTERS SERVICES. SERVICES SHALL INCLUDE ALL PRODUCTION ASPECTS OF AGENCY FEATURES ON A WIDE VARIETY OF MODAL AND PROGRAMMATIC THEMES INCLUDING EDUCATIONAL, CORPORATE, FEDERAL AND BROADCAST MEDIA PRESENTATIONS, AS WELL AS SATELLITE BROADCASTS, PRESS CONFERENCES, WEB CASTING, VIDEO TELECONFERENCING, TRAINING PROGRAMS, PHOTOGRAPHY, EVENT DOCUMENTATION, AND POWER POINT INSTRUCTIONAL MATERIALS. | — | $2,576,182 | Feb 14, 2024 | Sep 25, 2018 – Oct 30, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF - OTHER FUNCTIONS MOTOR POOL SUPPORT SERVICES | — | $1,193,442 | Dec 8, 2023 | Dec 27, 2016 – Sep 30, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | IGF::OT::IGF SOAPS TASK ORDER #88 - OEEOA SUPPORT SERVICES | DJF141200S0006374USAspending | $1,622,338 | Oct 24, 2023 | Sep 24, 2018 – Mar 23, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | JOINT STAFF SAPCO SUPPORT | — | $7,836,004 | Aug 21, 2023 | May 6, 2019 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Air Force | SENIOR NATIONAL SECURITY/OPERATIONAL PSY | — | $3,198,669 | Jun 29, 2023 | Sep 26, 2018 – Mar 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | 75N98022D00025USAspending | $892,232 | Jun 13, 2023 | Mar 7, 2023 – Sep 6, 2023 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF STAFF SUPPORT SERVICES | DOCSS130116CQ0002USAspending | $724,187 | Mar 29, 2023 | Sep 6, 2018 – Mar 23, 2022 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF IT STAFF SUPPORT SERVICES | DOCSS130116CQ0002USAspending | $272,523 | Feb 27, 2023 | Aug 29, 2017 – Sep 14, 2021 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES | DOCSS130116CQ0002USAspending | $464,000 | Jan 3, 2023 | Jan 18, 2018 – Jul 19, 2022 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES | DOCSS130116CQ0002USAspending | $511,230 | Dec 6, 2022 | Nov 12, 2017 – May 26, 2022 |
| Prime | Department of Defense Department of the Air Force | PKS-HOWARD-HARRIS CALL ORDER 8 FOREIGN LIAISON OFFICE SUPPORT | FA701418A5001USAspending | $432,516 | Sep 23, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF STAFF SUPPORT | DOCSS130116CQ0002USAspending | $2,948,909 | Aug 31, 2022 | Jul 26, 2018 – Mar 25, 2021 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF STAFF SUPPORT SERVICES | — | $3,000,362 | Aug 23, 2022 | Apr 24, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Washington Headquarters Services | PROGRAM ANALYST SUPPORT | — | $1,209,392 | Aug 19, 2022 | Aug 28, 2019 – Sep 27, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | NIHBPSSII TORP 2026 | 75N98019D00020USAspending | $3,776,313 | Aug 9, 2022 | Sep 18, 2020 – Mar 7, 2023 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF SELECTUSA SUPPORT | DOCSS130116CQ0002USAspending | $1,539,465 | May 4, 2022 | Jul 26, 2018 – Sep 24, 2021 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF STAFF SUPPORT | DOCSS130116CQ0002USAspending | $541,134 | Nov 19, 2021 | Sep 16, 2016 – Oct 25, 2020 |
| Prime | Department of Defense Department of the Air Force | DCIIS PROGRAM COORDINATOR | — | $1,466,288 | Nov 10, 2021 | Aug 6, 2018 – Aug 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
- Peace CorpsGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of TransportationGov-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.