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Data / Federal awards / NAICS 541511 / AGENTFLY TECHNOLOGIES S.R.O.

AGENTFLY TECHNOLOGIES S.R.O.: 3 contract awards, $49.2K

The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

AGENTFLY TECHNOLOGIES S.R.O. (UEI DDYFUBMGETM9), Praha, Czechia, received 3 federal prime contract awards with $49,224 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($49,224) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Watch AGENTFLY TECHNOLOGIES S.R.O. (UEI DDYFUBMGETM9): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
DDYFUBMGETM9
Location
Praha, Czechia
Business size
Other Than Small Business
Contract awards
3
Obligated
$49,224
First action in window
2024-04-12
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services3$49,224

Buying agencies

AgencyAwardsObligated
Department of Transportation3$49,224

Obligations by fiscal year

Fiscal yearObligated
FY2024$50,000
FY2025$-417
FY2026$-359

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1524F00067Department of TransportationDelivery Order541511SP#E16(TGF)20243542 ADDING FUNDS TO THE TGF AGENTFLY CONTRACT DTFACT-20-D-00006/692M15-24-F-00067 FOR ENGINEERING SERVICE. CONTRACT POP: 02-$49,976$49,976April 12, 2024March 25, 2025Atlantic City, NJusaspending.gov
692M1522F00065Department of TransportationDelivery Order541511TASK ORDER 0003, 692M15-22-F-00065 IS HEREBY ISSUED TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION$-335$49,665May 6, 2022March 25, 2025Atlantic City, NJusaspending.gov
692M1523F00218Department of TransportationDelivery Order541511TASK ORDER 692M15-23-F-00218 TO CONTRACT # 69M15-20-D-00006 FOR AGENTFLY TECHNOLOGIES SRO TO DEVELOP THE AGENTFLY SOFTWARE TO INCLUDE ADDITI$-417$34,483September 19, 2023March 24, 2024Atlantic City, NJusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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