AwardTape · Defense awards · Professional services · Program and management support · N6883625PS076
N6883625PS076: $77K purchase order to Advent SVCS LLC
Advent SVCS LLC holds a purchase order from Department of the Navy with $77K obligated since Oct 2023, against a ceiling of $422K. Latest action May 13, 2026.
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.
| PIID | N6883625PS076 |
|---|---|
| Type | purchase order |
| Company | Advent SVCS LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC JACKSONVILLE ERP |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $422K |
| Base date | Aug 20, 2025 |
| Latest action | May 13, 2026 |
| End date | Apr 30, 2031 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial