No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | AI ADVANCE SOLUTIONS LLC |
| Address | 401 WELLMAN ST STE 100, NORFOLK, VA, 23502, USA / district 03 |
| Structure | Sole proprietorship, incorporated in VA / in business since 2024-11-07 |
| NAICS | 492110 (+39 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA26PA132 | $116K | purchase order | Department of the Army | Equipment leases and rentals | The contractor shall provide all personnel, equipment, supplies, materials, supervision, and other items and non-personal services necessary to support the leased climate-controlled tent iaw the pws. | May 22, 2026 |
| N6339426P4008 | $18K | purchase order | Department of the Navy | Housekeeping and base services | 102-portable sanitation services (new) for organization phd-bd3 fy: 2026, ams: n63394-26-simacq-phd-bd3-0019 | Jun 2, 2026 |
| W911SG26PA026 | $11K | purchase order | Department of the Army | Equipment maintenance, other | The purpose of this requirement is to perform the required biannual hvac system maintenance services, hvac system repairs, and electrical repairs at the listed utc buildings throughout the mcgregor range in chaparral new mexico. | Jun 3, 2026 |
| 70Z04026P60377Y00 | $11K | purchase order | U.S. Coast Guard | Housekeeping and base services | Bilge cleaning services | Mar 6, 2026 |
| FA812626P0018 | $5K | purchase order | Department of the Air Force | Equipment maintenance, other | Medium pressure pump motor test, teardown, and evaluation(tt&e) | Feb 27, 2026 |
| N3904026P0056 | $2K | purchase order | Department of the Navy | Modification of equipment | Zinc plating locks | May 22, 2026 |
| 70Z04026P60766Y00 | $0 | purchase order | U.S. Coast Guard | Equipment leases and rentals | Articulating boom lift rentals + option to extend weekly | Jul 6, 2026 |
| W519TC26AA008 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Additive manufacturing consumables - ai advance solutions | May 26, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $128K | 78% |
| 2 | Department of the Navy | 2 | $21K | 13% |
| 3 | U.S. Coast Guard | 2 | $11K | 6.6% |
| 4 | Department of the Air Force | 1 | $5K | 3.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 2 | $116K | 71% |
| 2 | Housekeeping and base services | 2 | $29K | 18% |
| 3 | Equipment maintenance, other | 2 | $17K | 10% |
| 4 | Modification of equipment | 1 | $2K | 1.4% |
| 5 | Chemicals | 1 | $0 | 0.0% |
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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