Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,536 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-07 |
|---|---|
| Legal name | ADVENT SVCS LLC |
| Address | 2211 S HWY 77 STE 102, LYNN HAVEN, FL, 32444, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2012-09-17 |
| NAICS | 541330 (+25 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $2.5M | $2.5M | - |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70SBUR22C00000012 | $2.5M | definitive contract | U.S. Citizenship and Immigration Services | Administrative support | Award of base period of performance - administrative & clerical support services | Aug 3, 2026 |
| FA481922P0037 | $2.5M | purchase order | Department of the Air Force | IT services: applications | System administration support for joint worldwide intelligence communications system | Jun 4, 2026 |
| N0018922P0520 | $2.4M | purchase order | Department of the Navy | Professional services, other | Personnel admin support- base year | Jun 2, 2026 |
| HDTRA122C0059 | $1.2M | definitive contract | Defense Threat Reduction Agency | Program and management support | Program analyst support for travel program | Apr 29, 2026 |
| 70SBUR25C00000010 | $775K | definitive contract | U.S. Citizenship and Immigration Services | Administrative support | Administrative & clerical support services for the office of the chief counsel (occ) | Jul 13, 2026 |
| N6523624F0300 | $461K | delivery order | Department of the Navy | Professional services, other | Support services | Mar 14, 2025 |
| FA239624CB003 | $446K | definitive contract | Department of the Air Force | Professional services, other | Oms risc admin support | May 20, 2026 |
| N6449824P5046 | $277K | purchase order | Department of the Navy | Administrative support | Erp/sap services | Dec 3, 2024 |
| FA239622F0319 | $210K | delivery order | Department of the Air Force | Professional services, other | Research nurse usafsam aeromedical research department aerospace consultation service, internal medicine, cardiology section | Sep 25, 2024 |
| HDTRA123C0060 | $196K | definitive contract | Defense Threat Reduction Agency | Program and management support | Fleet program analysis support | May 11, 2026 |
| M6700426P1004 | $131K | purchase order | Department of the Navy | Program and management support | Craft electrician services as part of a craft crew that will perform operational tests (optests) on improved NAVY lighterage system (inls) warping tug (wt), causeway ferry (cf), landing craft, mechanized 8 (lcm-8), lighter, | Jun 2, 2026 |
| N6883625PS076 | $77K | purchase order | Department of the Navy | Program and management support | Material coordinator services at naval air station (nas) jacksonville, bldg. 919 warehouse. this position directly supports operational readiness by managing inventory, coordinating logistics, and materials crucial to mission success. | May 13, 2026 |
| 70RCSJ22C00000001 | $0 | definitive contract | Office of Procurement Operations | Administrative support | Records and accessible information technology management | Mar 6, 2024 |
| FA865021D4011 | $0 | IDIQ contract | Department of the Air Force | Professional services, other | 711th human performance wing mission support services | Nov 12, 2025 |
| N0017819D7066 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017819F7066 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Oct 10, 2024 |
| N6523620D4800 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Base period support services - | Dec 19, 2024 |
| N6523621F0211 | -$46K | delivery order | Department of the Navy | Engineering and technical services | Svc ird labor | Nov 24, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6523620D4800 | 2 | $415K | $520K | - | Svc ird labor | Nov 24, 2025 |
| 2 | FA865021D4011 | 1 | $210K | $988K | $360K | Research nurse usafsam aeromedical research department aerospace consultation service, internal medicine, cardiology section | Sep 25, 2024 |
| 3 | N0017819D7066 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Oct 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Citizenship and Immigration Services | 2 | $3.3M | 30% |
| 2 | Department of the Navy | 9 | $3.3M | 29% |
| 3 | Department of the Air Force | 4 | $3.2M | 28% |
| 4 | Defense Threat Reduction Agency | 2 | $1.4M | 13% |
| 5 | Office of Procurement Operations | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 4 | $3.6M | 32% |
| 2 | Professional services, other | 7 | $3.5M | 31% |
| 3 | IT services: applications | 1 | $2.5M | 23% |
| 4 | Program and management support | 4 | $1.6M | 15% |
| 5 | Engineering and technical services | 2 | -$46K | -0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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