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ADVANCED SOLUTIONS GROUP LLC

UEI: NVDWL124WNW8

ADVANCED SOLUTIONS GROUP LLC is a federal contractor, registered under UEI NVDWL124WNW8. It has been awarded $285,122 in federal contracts. Primary work spans Other Services to Buildings and Dwellings and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NVDWL124WNW8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Solutions Group LLC provides specialized facility support services, with demonstrated experience in professional moving services. Their core capabilities center on the logistics and physical relocation of assets within government installations. The company has established a performance his...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$252.0K88.4%Department Of Defense$33.1K11.6%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$252.0K88.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SOLUTIONS GROUP LLC's top NAICS codes and agencies

Joliet Job Corps-Request for Winter Services

Solicitation # Joliet JCC Winter Services 2026

Management & Training Corporation is seeking quotations for a fee-for-service subcontract to provide professional ice and snow removal services at the Joliet Job Corps Center in Joliet, Illinois. Under NAICS code 561790, the selected contractor will be responsible for plowing, salting, and ice melt applications to maintain safe roadways, parking lots, and walkways. Services are activated upon an accumulation of 1.5 inches of snow or ice, with plowing specifically triggered at 3 inches. The scope is divided into three priority levels, focusing first on main entrance roads and academic buildings, followed by administration parking and secondary roads leading to dumpsters. Interested bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification, three professional references, and proof of insurance by 9:00 am CT on November 20, 2026. The opportunity is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award decisions will be based on best value as determined by MTC. Contractors must comply with Service Contract Labor Standards under Wage Determination WDW SCA 2015-5019 Rev 31 and adhere to strict Department of Labor guidelines regarding privacy, mandatory training, and information security. The center is exempt from sales tax under the Workforce Investment Act.

Joliet Job Corps

POSTED

about 2 hours ago

DEADLINE

Commercial Pressure Washing ServicesThis subcontract opportunity is for commercial pressure washing services to support prime contractors on property maintenance projects for the California Department of Motor Vehicles. The selected provider will be responsible for removing grime, stains, and debris from designated property surfaces using industrial-grade equipment and suitable cleaning agents to deliver thoroughly cleaned surfaces. Interested parties must hold a valid Contractor's License to be eligible for this work. The solicitation was posted on November 13, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 561790 and is managed through the state of California.

California Department of Motor Vehicles

POSTED

DEADLINE

Commercial Property Sweeping ServicesThis subcontract opportunity is for Commercial Property Sweeping Services to support prime contractors on California Department of Motor Vehicles property maintenance projects. The scope of work involves industrial sweeping of various paved surfaces, including parking lots, driveways, gated vehicle enclosures, and skills test areas. Specific attention is required for cleaning corners, dumpster enclosures, and areas behind wheel stops to ensure all paved surfaces and walkways are thoroughly cleaned. Qualified bidders must possess a valid Contractor's License and utilize truck-mounted sweeping equipment, as trailer-mounted equipment is strictly prohibited. This project falls under NAICS code 561790. Interested parties must submit their responses by the deadline of December 1, 2026, at 7:59 AM.

California Department of Motor Vehicles

POSTED

DEADLINE

Routine Property Maintenance and Repair

Solicitation # 270110

The City of Tucson is soliciting proposals for Routine Property Maintenance and Repair under solicitation number 270110, with a response deadline of December 10, 2026. The project involves specialized maintenance services across various sites within Tucson, Arizona, divided into groups including concrete, carpentry, and drywall. Contractors must hold specific professional licenses, such as R-7 for carpentry, R-9 for concrete, and R-10 for drywall. Proposals must include a detailed firm history, business operations overview, a pricing proposal based on hourly rates for foremen, lead technicians, and technicians, and a comprehensive list of subcontractors and their qualifications. Because the project is primarily funded by the Department of Housing and Urban Development (HUD), the contract incorporates strict federal, state, and local requirements. Key compliance mandates include the Davis-Bacon and Related Acts for prevailing wages on contracts over 2,000 dollars, the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars, and the Copeland Anti-Kickback Act. Additionally, contractors must adhere to the Americans with Disabilities Act, implement a written Heat Safety Plan for outdoor work, and maintain cybersecurity controls aligned with frameworks such as NIST or ISO. All deliverables created under this contract remain the sole property of the City.

Housing and Community Development

POSTED

DEADLINE

Snow Removal and De-icing ServicesThis subcontract for Snow Removal and De-icing Services at the Joliet Job Corps requires a provider to perform snow plowing and salting for Priority 1 and 2 areas, including main entrance roads, parking lots, and Administration and Academic buildings. The contractor is responsible for utilizing snow plows and salt spreaders to ensure clear, safe, and ice-free access, which includes conducting periodic inspections and reapplying materials as necessary to maintain effectiveness. The opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified firms under NAICS code 561790. All work must be performed in compliance with SCLS and Wage Determination WDW SCA 2015-5019 Rev 31. The response deadline for this requirement is November 20, 2026.

Joliet Job Corps

POSTED

DEADLINE

Laundry & Dishwasher PPM & Reactive MaintenanceThis subcontract agreement involves the provision of planned preventative maintenance and reactive repair services for industrial laundry and dishwashing systems supporting Kent Community Health NHS Foundation Trust projects. The scope of work includes scheduled maintenance and emergency repairs for commercial dishwashers, industrial washers, and all related plumbing and drainage components to ensure the continuous operational efficiency of these systems. The opportunity is categorized under NAICS code 561790 and is managed through prime contractors. Interested parties must submit their responses by the deadline of January 21, 2027, for this specific service requirement within the healthcare infrastructure.

Kent Community Health Nhs Foundation Trust

POSTED

DEADLINE

Catering Equipment PPM & Reactive MaintenanceThis subcontract involves providing planned preventative maintenance and reactive repair services for commercial catering equipment across projects for the Kent Community Health NHS Foundation Trust. The scope of work requires the execution of scheduled maintenance tasks and rapid response to equipment failures to ensure that all commercial kitchen appliances and catering-specific machinery remain fully operational. The successful provider will be responsible for delivering maintained equipment and maintaining detailed maintenance logs. This opportunity is categorized under NAICS code 561790, with a response deadline set for January 21, 2027.

Kent Community Health Nhs Foundation Trust

POSTED

DEADLINE

Fire Extinguisher Service & MaintenanceThis subcontract for Fire Extinguisher Service and Maintenance involves providing essential safety services for prime contractors on State of Maryland DGS facility projects located at the Hagerstown DC/MSC facility. The scope of work includes performing annual inspections, recharging, hydrostatic testing, and the replacement of expired fire extinguishers to ensure all equipment is certified, tagged, and fully charged. Qualified bidders must demonstrate a minimum of five years of successful experience in the field and provide three references from similar or larger institutions. The solicitation was posted on November 13, 2026, with a response deadline of November 25, 2026, falling under NAICS code 561790.

POSTED

DEADLINE

Industrial Power Washing and Transit Hub Scrubbing ServicesThis subcontract for Industrial Power Washing and Transit Hub Scrubbing Services involves providing heavy-duty industrial cleaning for prime contractors working on Greater Dayton Regional Transit Authority transit hub projects. The scope of work includes removing loose debris, applying degreasers, and utilizing mechanical scrubbing or heated high-pressure washing to clean transit platforms, bus lanes, and sidewalks. Specifically, pressure must be limited to 2,500 PSI when cleaning platform pavers at Wright Stop Plaza. The selected provider must possess the necessary heated power washing and mechanical scrubbing equipment and ensure all operations comply with EPA, OSHA, and ADA regulations. This opportunity was posted on November 13, 2026, with a response deadline of December 16, 2026. The project falls under NAICS code 561790 and is managed through the Ohio Procurement office.

POSTED

DEADLINE

in about 1 month

Power Washing Services

Solicitation # GD 26-56R

The Greater Dayton Regional Transit Authority (RTA) is soliciting competitive quotes for heavy-duty industrial power washing, sweeping, and bus lane scrubbing services across five transit hubs, including the Wright Stop Plaza, East, South, West, and Northwest hubs. The selected contractor is responsible for providing all labor, supervision, equipment, cleaning chemicals, and water recovery systems to ensure wastewater does not enter storm drains. Key technical requirements include the use of heated, high-pressure equipment and a strict limit of 2,500 PSI when cleaning platform pavers and mortar at the Wright Stop Plaza. The scope involves a multi-step process of pretreatment for oil or diesel contamination, power washing, and the legal disposal of recovered wastewater. Contract award will be based on the lowest price from a bidder determined to be responsive and responsible. To be considered, bidders must provide mathematically accurate pricing, document equipment capabilities, and confirm the ability to meet required cleaning windows. Submissions are due electronically via OpenGov by 10:00 am on December 16, 2026. Required documentation includes a SAM.gov screenshot confirming no active exclusions, a completed Vendor Information Form for ACH payments, and confirmation of compliance with minimum insurance requirements. The contract incorporates FTA Circular 4220.1F and requires adherence to Title VI, ADA, and various federal, state, and EPA regulations. Payment is generally issued net 30 days following RTA approval of invoices submitted via purchase order.

POSTED

DEADLINE

in about 1 month

S208--FY27 Holiday Decorations

Solicitation # 36C24827Q0122

The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotes for the design, furnishing, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the James A. Haley Veterans Administration Medical Center. The scope of work covers the main campus and six off-site locations in Tampa, Florida, and requires the contractor to provide all labor, materials, and project management. Minimum requirements include UL-approved Christmas trees, decorative lighting, bows, garland, and ornaments. Specifically, the project involves eight 12-foot decorated Christmas trees, one 20-foot exterior lit tree, and various garland and bows. All installations must be completed by November 30, 2026, and all decorations must be removed by January 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance within the last five years, and total evaluated price. Contractors must adhere to strict safety standards, manufacturer recommendations, and VA facility rules, including infection control and patient privacy. Quotes must be submitted electronically to the contracting officer by November 18, 2026. Final acceptance of the work is subject to inspection by the Government Point of Contact to ensure compliance with all federal, state, and local laws.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

S--Snow Removal Services Gaylord, MI

Solicitation # 1305M327Q0041

Solicitation 1305M327Q0041 is a total small business set-aside for a single firm-fixed-price purchase order to provide snow removal services for the National Weather Service Weather Forecast Office in Gaylord, Michigan. The contract consists of a base year running from the date of award through November 30, 2027, with four subsequent one-year option periods extending the total performance period to November 30, 2031. The scope of work requires the contractor to provide all personnel, tools, and materials to perform snow plowing, sidewalk clearing, and salting of parking lots and walkways. Services must be initiated when two or more inches of snow fall or upon request, ensuring accumulation does not exceed four inches and that requested services are completed within two hours. Award will be made based on the Lowest Price, Technically Acceptable (LPTA) criteria, evaluating quotes on a pass/fail basis regarding technical approach and past experience. Contractors must be registered in the System for Award Management and adhere to Wage Determination 2015-4873 Revision 34. Invoicing is to be handled monthly in arrears through the U.S. Department of the Treasury's Invoice Processing Platform. The government maintains the right to require re-performance of non-conforming services at no additional cost or terminate the contract for default if performance standards are not met.

Department Of Commerce Noaa

POSTED

DEADLINE

Post Wide Fire System Inspection, Testing, and Fire Suppression

Solicitation # W9124C27QA004

Solicitation W9124C27QA004 is a combined synopsis and request for quotation for a Firm-Fixed-Price contract to provide post-wide fire system inspection, testing, and fire suppression services at Fort Jackson, South Carolina. The scope of work requires the contractor to provide all necessary personnel, equipment, and materials to perform inspection, testing, and repair of fire alarm systems, water and dry-based sprinkler systems, fire hydrants, special agent suppression systems, grease ducts, hoods, and emergency lighting. All work must adhere to NFPA 96, NFPA Life Safety Code 101, the International Building Code, and specific Army and DoD regulations. The contract is 100% set-aside for Women-Owned Small Businesses (WOSB) and includes a base period from January 21, 2027, to January 20, 2028, with four subsequent one-year option periods. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation method, assessing quotes based on technical experience, technical capability, and past performance from the previous three years. Offerors must submit their quotes in four separate volumes covering general information, technical approach, past performance, and pricing. Key deliverables include weekly inspection reports, repair proposals due within 72 hours of inspection, and a Contractor Quality Control Plan submitted within 30 days of award. Due to the nature of the work, certain documents are classified as Controlled Unclassified Information (CUI), and the contractor must comply with cybersecurity reporting requirements. Questions are due by November 30, 2026, and quotes must be submitted by December 14, 2026.

W6QM Micc-Ft Jackson

POSTED

DEADLINE

in about 1 month

Campus Entrance Gateway CleaningThis subcontract involves the cleaning of five campus entrance gateways for prime contractors working on University of North Carolina Greensboro facility projects. The scope of work focuses on the maintenance of entrance signage, monuments, and gateway structures using manual cleaning or soft washing techniques. To ensure the preservation of these assets, the use of low-pressure equipment specifically designed for monuments and signage is required. The project is categorized under NAICS code 561790 and requires all personnel to undergo background checks. Interested parties must respond by the deadline of December 9, 2026, to provide the delivery of cleaned campus entrance gateways as specified by the agency.

Unc - Greensboro

POSTED

DEADLINE

Manual Exterior Scrubbing and Hand CleaningThis subcontract for Manual Exterior Scrubbing and Hand Cleaning involves providing specialized cleaning services for prime contractors on University of North Carolina Greensboro facility projects. The scope of work focuses on the manual scrubbing, hand brushing, and detailed cleaning of specific building sections and elements, specifically targeting stubborn debris in delicate areas where soft washing is not suitable. To execute these tasks, the contractor must utilize manual agitation tools, hand brushes, and appropriate detailing agents. The project is categorized under NAICS code 561790 and requires all personnel to undergo background checks to ensure security and compliance on campus. Interested parties must submit their responses by the deadline of December 9, 2026.

Unc - Greensboro

POSTED

DEADLINE

General Building Exterior Soft WashingThis subcontract for General Building Exterior Soft Washing involves providing specialized cleaning services for multi-story teaching buildings, administrative offices, and residence halls at the University of North Carolina Greensboro. The scope of work focuses on the removal of algae, grime, and pollutants from non-stone building envelopes using low-pressure washing systems and surface-specific cleaning solutions to ensure the integrity of the exterior surfaces. Qualified contractors must demonstrate experience managing facilities exceeding 50,000 square feet and ensure all personnel undergo required background checks. This opportunity is categorized under NAICS code 561790, with a response deadline set for December 9, 2026.

Unc - Greensboro

POSTED

DEADLINE

Natural Stone Exterior Soft WashingThis subcontract for Natural Stone Exterior Soft Washing involves providing specialized cleaning services for multi-story teaching buildings at the University of North Carolina Greensboro. The scope of work focuses on the removal of organic growth and pollutants from limestone and natural stone surfaces using low-pressure chemical application systems and biodegradable, stone-safe cleaning agents. Qualified contractors must demonstrate experience working with institutional facilities exceeding 50,000 square feet and ensure all personnel undergo required background checks. The project is categorized under NAICS code 561790, with a response deadline set for December 9, 2026.

Unc - Greensboro

POSTED

DEADLINE

RFP 69-3407-Soft Wash Buildings CONV Contract-27

Solicitation # 69-3407

The University of North Carolina Greensboro is soliciting proposals for a convenience contract to provide comprehensive soft washing services for various campus locations, including academic and administrative buildings, residence halls, and five campus entrance gateways. The awarded vendor must provide all necessary labor, equipment, supplies, supervision, and insurance. Technical requirements include the use of commercial-grade soft wash systems for low-pressure application, and drone capability is the preferred cleaning method for several buildings. Special care must be taken for limestone features to ensure cleaning solutions do not etch the material. The contract has an initial one-year term with the option for two additional one-year renewals at the university's discretion. Proposals are evaluated using a narrative method, with primary importance placed on demonstrated experience with large-scale institutional or government facilities, key personnel qualifications, safety records, and past performance. Vendors must certify their financial stability and are prohibited from using subcontractors. Invoicing must be submitted as single invoices with site locations listed as separate line items, and payment is contingent upon inspection and acceptance by the Contract Manager. All electronic responses must be submitted via the eVP portal by the December 9, 2026, deadline.

Unc - Greensboro

POSTED

DEADLINE