Data / Federal awards / NAICS 541519 / ACCESSAGILITY LLC
ACCESSAGILITY LLC: 999 federal contract awards, $115.8 million obligated (FY2024 to FY2027)
ACCESSAGILITY LLC (UEI HMXCQJ8ADNL7), Mclean, VA, received 999 federal prime contract awards with $115.8 million obligated in fiscal years 2024 to 2027, from 42 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($36.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- HMXCQJ8ADNL7
- Parent organization
- ACCESS AGILITY LLC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 999
- Obligated
- $115.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 988 | $115.2 million |
| 511210 | Software Publishers | 5 | $510,651 |
| 513210 | Software Publishers | 4 | $91,140 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 313 | $36 million |
| Department of Homeland Security | 43 | $12.8 million |
| Department of Justice | 103 | $10.9 million |
| Department of Agriculture | 40 | $8.9 million |
| Department of Commerce | 87 | $7.2 million |
| National Aeronautics and Space Administration | 76 | $5.4 million |
| Department of Transportation | 27 | $5.2 million |
| Department of State | 9 | $3.6 million |
| Department of Health and Human Services | 44 | $3.5 million |
| Department of the Treasury | 32 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $28.6 million |
| FY2026 | $53.4 million |
| FY2027 | $11,064 |
Contract awards
The 50 largest of 999 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC26FR0000029 | Department of Homeland Security | Delivery Order | 541519 | TABLEAU LICENSES FOR DHS HQ AND THE COMPONENTS. | $6,549,587 | $6,549,587 | June 30, 2026 | July 1, 2027 | Mclean, VA | usaspending.gov |
| 12760424F0185 | Department of Agriculture | Delivery Order | 541519 | SOFTWARE LICENSES BUY | $4,425,320 | $4,425,320 | May 1, 2024 | April 30, 2027 | Vienna, VA | usaspending.gov |
| 693JJ324F00129N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A MULTI-YEAR CONTRACT FOR SYNACK SERVICES. | $3,159,415 | $3,159,415 | May 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15PTDS23F00000001 | Department of Justice | Delivery Order | 541519 | SAILPOINT IDENTITYIQ RECOMPETE | $2,448,934 | $3,616,275 | February 5, 2023 | March 3, 2026 | Vienna, VA | usaspending.gov |
| FA830723FB093 | Department of Defense | Delivery Order | 541519 | TITANIA NIPPER STUDIO ENTERPRISE PRODUCT SUPPORT TO MAINTAIN THE OPERATIONAL CAPABILITIES OF THE CYBERSPACE VULNERABILITY ASSESSMENT/HUNTER | $2,267,072 | $3,276,315 | June 1, 2023 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| 19GE5026F0494 | Department of State | Delivery Order | 541519 | SOFTWARE FOR DONATION TO THE UKRAINIAN NATIONAL POLICE | $1,749,744 | $1,749,744 | November 1, 2026 | October 31, 2027 | Ukraine | usaspending.gov |
| FA481426F0001 | Department of Defense | Delivery Order | 541519 | PKB IDIRECT ANNUAL MAINTENANCE SUPPORT JCSE | $1,373,349 | $1,373,349 | October 1, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 70RDA226FR0000045 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT AND DELIVERY OF THE ICERTIS CONTRACT MANAGEMENT PLATFORM SOFTWARE LICENSES (BRAND | $1,332,543 | $1,332,543 | September 1, 2026 | August 31, 2027 | Springfield, DC | usaspending.gov |
| SP470122F0055 | Department of Defense | Delivery Order | 541519 | EPROCUREMENT PO#: 8509021391 FOR MULESOFT SOFTWARE | $1,329,610 | $3,425,530 | May 1, 2022 | April 30, 2025 | Battle Creek, MI | usaspending.gov |
| 19AQMM24F2566 | Department of State | Delivery Order | 541519 | HOOTSUITE SUBSCRIPTIONS | $1,316,070 | $1,316,070 | September 26, 2024 | September 25, 2025 | Vienna, VA | usaspending.gov |
| 13ADRM26F0001 | Department of Commerce | Delivery Order | 541519 | GUROBI SOFTWARE LICENSE | $1,254,432 | $1,254,432 | November 26, 2025 | November 25, 2026 | Suitland, MD | usaspending.gov |
| HC102823F0025 | Department of Defense | Delivery Order | 541519 | ANNUAL SUBSCRIPTION FEE FOR CELONIS PROC | $1,237,626 | $3,300,337 | November 21, 2022 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 80TECH26FA244 | National Aeronautics and Space Administration | Delivery Order | 541519 | HQ CLOUD PLATFORM BRAND NAME OR EQUAL: APPIAN | $1,171,806 | $1,171,806 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 12314426F0207 | Department of Agriculture | Delivery Order | 541519 | AUTODESK ARCHITECTURE, ENGINEERING, AND CONSTRUCTION COLLECTION SOFTWARE AND CONSULTING SERVICES FOR UNITED STATES DEPARTMENT OF AGRICULTURE | $1,030,427 | $1,030,427 | June 15, 2026 | June 14, 2027 | Kansas City, MO | usaspending.gov |
| HQ003421F0399 | Department of Defense | Delivery Order | 541519 | ACQUIA ENTERPRISE SOFTWARE SUBSCRIPTION | $896,972 | $2,158,892 | July 30, 2021 | July 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC102826F0244 | Department of Defense | Delivery Order | 541519 | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF TACLANE AGILE VLAN/HAIPE AND LAYER 2 PASSTHROUGH SOFTWARE FEATURE FOR DISA/J6 | $802,800 | $802,800 | March 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| FA830725FB165 | Department of Defense | Delivery Order | 541519 | THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) HAS A REQUIREMENT TO SUPPORT THE INTEGRATED DEFENS | $783,626 | $783,626 | September 30, 2025 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 80TECH26FA017 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS TO PURCHASE KION LARGE ENTERPRISE LICENSE SOFTWARE AND SERVICES PER QUOTE # QU-2025-12-363888, DATED 12/09/2025. | $770,186 | $770,186 | December 16, 2025 | December 15, 2026 | Vienna, VA | usaspending.gov |
| 70T05024F7800N002 | Department of Homeland Security | Delivery Order | 541519 | IDEASCALE CLOUD-BASED INNOVATION MANAGEMENT PLATFORM | $748,764 | $1,534,966 | September 27, 2024 | September 26, 2025 | Vienna, VA | usaspending.gov |
| FA872624FB127 | Department of Defense | Delivery Order | 541519 | PLOTLY DASH SOFTWARE PRODUCT SUPPORT | $685,580 | $685,580 | September 29, 2024 | September 28, 2025 | Hanscom Afb, MA | usaspending.gov |
| 28321324FDX030050 | Social Security Administration | Delivery Order | 541519 | ITEXT SITE LICENSE PERPETUAL SOFTWARE LICENSE WITH 12 MONTHS OF MAINTENANCE. POP 1/29/2024 - 1/28/2025. | $669,746 | $669,746 | January 26, 2024 | January 28, 2025 | Baltimore, MD | usaspending.gov |
| 15F06726F0000642 | Department of Justice | Delivery Order | 541519 | NETOWL | $663,881 | $3,319,407 | May 3, 2026 | May 2, 2031 | Washington, DC | usaspending.gov |
| 70B04C26F00000884 | Department of Homeland Security | Delivery Order | 541519 | SONATYPE NEXUS LIFECYCLE AND SBOM MANAGER | $660,442 | $660,442 | September 17, 2026 | September 16, 2027 | Ashburn, VA | usaspending.gov |
| 15F06724F0000734 | Department of Justice | Delivery Order | 541519 | NETOWL | $659,848 | $659,848 | May 3, 2024 | May 2, 2025 | Vienna, VA | usaspending.gov |
| 68HERD24F0084 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: OPENTEXT - DOCUMENTUM CTS MAINTENANCE & SUPPORT RENEWAL FOR OCSPP | $646,747 | $646,747 | June 27, 2024 | July 2, 2024 | Vienna, VA | usaspending.gov |
| FA830726FB040 | Department of Defense | Delivery Order | 541519 | THE AFLCMC/HNC HAS A REQUIREMENT TO PROVIDE ACCESS SMART POWER LOGON TO AIR FORCE CPTS AND N-CPTS. THIS BRAND NAME COMMERCIAL SOFTWARE ENABL | $628,183 | $628,183 | March 22, 2026 | March 21, 2027 | San Antonio, TX | usaspending.gov |
| 9523ZY26F0045 | Commodity Futures Trading Commission | Delivery Order | 541519 | RELATIVITY ONE AND TRAINING | $612,576 | $612,576 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| HC102821F0298 | Department of Defense | Delivery Order | 541519 | CLEARSWIFT SECURE EMAIL GATEWAY | $605,267 | $2,304,240 | March 22, 2021 | February 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| 15F06723F0001402 | Department of Justice | Delivery Order | 541519 | AQUA SECURITY ENFORCE ENTEPRISE (AQUASEC) PROVIDES BOTH BUILD AND RUNTIME SECURITY FOR THE RAPID APPLICATION DEPLOYMENT AND RESILIENCE (RADA | $555,122 | $657,112 | August 3, 2023 | August 2, 2027 | Vienna, VA | usaspending.gov |
| 12314426F0455 | Department of Agriculture | Delivery Order | 541519 | DEPLOYR SOFTWARE IS AN ENTERPRISE-SCALE IMAGING SOLUTION TO REPLACE THE USDA CURRENT IMAGING PLATFORM, MICROSOFT DEPLOYMENT TOOLKIT (MDT). T | $545,260 | $545,260 | September 22, 2026 | September 21, 2029 | Washington, DC | usaspending.gov |
| HTC71124FD017 | Department of Defense | Delivery Order | 541519 | SD ELEMENTS ENTERPRISE LICENSES | $537,489 | $537,489 | February 6, 2024 | February 8, 2025 | Scott Afb, IL | usaspending.gov |
| 140D0423F0692 | Department of the Interior | Delivery Order | 541519 | HHS OIG OI DIB - NUIX SERVICES | $532,635 | $763,212 | May 17, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| SP470125F0106 | Department of Defense | Delivery Order | 541519 | BASIS TECHNOLOGIES SW SUBSCRIPTION | $518,707 | $518,707 | June 16, 2025 | June 15, 2026 | Battle Creek, MI | usaspending.gov |
| 273FCC26F0035 | Federal Communications Commission | Delivery Order | 541519 | QUANTIFIND GRAPHYTE PLATFORM AND ASSOCIATED SERVICES | $503,919 | $503,919 | April 1, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| HQC00723F0016 | Department of Defense | Delivery Order | 541519 | TABLEAU - 8 CORE BASE AND CREATOR LICENSES | $501,149 | $532,061 | September 30, 2023 | December 11, 2026 | Vienna, VA | usaspending.gov |
| HTC71121FD074 | Department of Defense | Delivery Order | 541519 | AXWAY B2BI CLOUD MAINTENANCE | $486,856 | $1,133,592 | June 27, 2021 | June 26, 2026 | Vienna, VA | usaspending.gov |
| HC102826F0076 | Department of Defense | Delivery Order | 541519 | OPENTEXT SOFTWARE SUPPORT RENEWAL | $484,286 | $484,286 | January 21, 2026 | January 20, 2027 | Mechanicsburg, PA | usaspending.gov |
| N6523625FE199 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR ANOMALI P/N TS-100-SAAS-ENT THREATSTREAM PLATFORM ENTERPRISE ANOMALI SOFTWARE SUBSCRIPTION PID N65236-25-RFPREQ-LSUB | $471,972 | $471,972 | September 17, 2025 | September 29, 2025 | North Charleston, SC | usaspending.gov |
| 273FCC25F0029 | Federal Communications Commission | Delivery Order | 541519 | THREAT INTELLIGENCE SOLUTION FY25 | $463,705 | $463,705 | February 20, 2025 | February 21, 2027 | Vienna, VA | usaspending.gov |
| 2032H524F00614 | Department of the Treasury | Delivery Order | 541519 | THIS IS FIRM FIXED PRICED DELIVERY ORDER TO PURCHASE (300) HYPORI SOFTWARE FOR THE INTERNAL REVENUE SERVICE (IRS), CRIMINAL INVESTIGATION (C | $450,347 | $450,347 | September 30, 2024 | September 29, 2025 | Florence, KY | usaspending.gov |
| 9531CB24F0037 | Consumer Financial Protection Bureau | Delivery Order | 541519 | ENTERPRISE DB POSTGRES ADVANCED SERVER RENEWAL | $441,306 | $441,306 | February 27, 2024 | February 27, 2026 | Vienna, VA | usaspending.gov |
| W912DY22F0567 | Department of Defense | Delivery Order | 511210 | M&S SOFTWARE APPLICATION BASE YEAR | $430,330 | $624,524 | September 29, 2022 | December 22, 2026 | Huntsville, AL | usaspending.gov |
| 1305M225F0404 | Department of Commerce | Delivery Order | 541519 | NWS KEEPER LICENSES | $415,890 | $415,890 | September 5, 2025 | September 7, 2027 | Silver Spring, MD | usaspending.gov |
| 36C10B26F0265 | Department of Veterans Affairs | Delivery Order | 541519 | SEMRUSH SOFTWARE AS A SERVICE | $399,232 | $399,232 | August 19, 2026 | August 18, 2027 | Eatontown, NJ | usaspending.gov |
| 140G0126F0098 | Department of the Interior | Delivery Order | 541519 | JIRA SOFTWARE LICENSING SUBSCRIPTIONS | $396,376 | $396,376 | April 30, 2026 | April 30, 2027 | Vienna, VA | usaspending.gov |
| 2031JW22F00070 | Department of the Treasury | Delivery Order | 541519 | APPIAN ANNUAL SOFTWARE RENEWAL. | $391,448 | $1,180,556 | April 1, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000344 | Department of Justice | Delivery Order | 541519 | TITLE: LUCID CHART RENEWAL REQUESTOR: SHELLEY L PRZYBOCKI AFT#: AFT25-TC-005089 ITJA#: TCITJA0015977 DELIVERY DATE: 04/28/2025 | $388,475 | $388,475 | May 1, 2025 | March 31, 2026 | Vienna, VA | usaspending.gov |
| 15JPPS26F00000009 | Department of Justice | Delivery Order | 541519 | FY26 GOVDELIVERY RENEWAL POP 12/18/25-12/19/26 SUBJECT TO THE AVAILABILITY OF FUNDING. | $379,954 | $562,763 | December 19, 2025 | December 18, 2026 | Washington, DC | usaspending.gov |
| 70B06C26F00000962 | Department of Homeland Security | Delivery Order | 541519 | LICENSE RENEWAL | $378,855 | $378,855 | September 4, 2026 | September 3, 2027 | Bethesda, MD | usaspending.gov |
| HTC71121FD016 | Department of Defense | Delivery Order | 541519 | INFORMATICA | $375,834 | $939,584 | October 1, 2020 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.