ADVANCED NETWORK CONSULTING, INC. Federal Contracts — Government Award History

Total (All Time)$10M
Latest FY$5M
Primary AgencyDepartment of Health and Human Services

ADVANCED NETWORK CONSULTING, INC. has received $10M in total federal contract awards
across 2 fiscal year(s). ▼ 15.6% vs FY2023 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$4.8M 3건 Department of Health and Human Services
FY2023

$5.7M 4건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2020-09-28 Department of Health and Human Services $4.5M COVID 19 PRODUCT AUTHENTICATION PROGRAM FOR CENTER FOR DEVICE AND RADIOLOGICAL H
2022-03-15 Department of Health and Human Services $4.5M COVID 19 PRODUCT AUTHENTICATION PROGRAM FOR CENTER FOR DEVICE AND RADIOLOGICAL H
2023-05-30 Department of Health and Human Services $4.5M UEI: ENJMSL3HFW77 TIME AND MATERIAL AWARD CENTER FOR DEVICES AND RADIOLOGICAL HE
2024-05-15 Department of Health and Human Services $4.5M TIME AND MATERIALS AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) – OFF
2022-05-05 Department of Health and Human Services $3.2M LABOR HOUR AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) – OFFICE OF S
2021-04-10 Department of Health and Human Services $1.4M LABOR HOUR AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) – OFFICE OF S
2023-08-28 Department of Transportation $934,486 THE PURPOSE OF THIS PURCHASE ORDER NO. 693JK423P900002 IS THAT ADVANCED NETWORK
2020-04-14 Department of Health and Human Services $772,548 COVID-19 LOGISTICS&SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES
2024-09-14 Department of Transportation $244,081 THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE EVENT CENTER’S CONFERENCE ROOMS
2023-09-29 Department of Transportation $161,511 VIDEO EQUIPMENT CONFERENCE ROOM
2022-12-20 Department of Defense $86,833 SECURE VIDEO TELECONFERENCING UPGRATE
2024-08-29 Department of Transportation $73,361 THE PURPOSE OF THIS PR IS TO CREATE A PURCHASE ORDER WITH AN 8(A) CONTRACTOR ANC