Data / Federal awards / NAICS 541614 / AGI INTERNATIONAL, INC.
AGI INTERNATIONAL, INC.: 12 federal contract awards, $270,743 obligated (FY2024 to FY2027)
AGI INTERNATIONAL, INC. (UEI U4YJF71RCLB4), Indianapolis, IN, received 12 federal prime contract awards with $270,743 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($301,222) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- U4YJF71RCLB4UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 12Contract awards
- $270,743Obligated
- 2023-10-02First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $224,904 |
| 561990 | All Other Support Services | 1 | $45,840 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $301,223 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Commerce | 2 | $-30,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $408,385 |
| FY2025 | $-23,589 |
| FY2026 | $-114,052 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X22N0031 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES VISN 10 - DAYTON AND CHILLICOTHE OHIO | $100,350 | $292,366 | February 28, 2022 | February 25, 2025 | Dayton, OH | usaspending.gov |
| 36C10X24N0200 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES | $50,842 | $72,593 | September 16, 2024 | March 4, 2025 | Indianapolis, IN | usaspending.gov |
| 36C10X23N0036 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES - VISN 12 JESSE BROWN CHICAGO HEALTHCARE SYSTEM | $48,028 | $94,657 | January 31, 2023 | February 25, 2025 | Chicago Heights, IL | usaspending.gov |
| 36C25024P0001 | Department of Veterans Affairs | Purchase Order | 561990 | INVENTORY SUPPORT SERVICE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER | $45,840 | $45,840 | October 2, 2023 | October 27, 2023 | Indianapolis, IN | usaspending.gov |
| 36C10X21N0076 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES | $29,132 | $140,430 | May 19, 2021 | March 4, 2025 | Des Moines, IA | usaspending.gov |
| 36C10X22N0052 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES - VISN 10 SAGINAW AND ANN ARBOR INVENTORY | $27,031 | $151,554 | April 20, 2022 | March 4, 2025 | Saginaw, MI | usaspending.gov |
| 12024B26T8041 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | August 3, 2026 | usaspending.gov | ||
| 1333BJ22A00150001 | Department of Commerce | BPA | 541614 | THIS BLANKET PURCHASE AGREEMENT IS FOR THE PROCUREMENT OF OFFICE SUPPLIES TO SUPPORT THE OFFICE OF PATENT FINANCIAL MANAGEMENT DIVISION. | $0 | $100,000 | September 1, 2022 | usaspending.gov | ||
| VA119A17D0131 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| FA286024P0042 | Department of Defense | Purchase Order | 561621 | CAMERAS OF VARIOUS TYPES WILL REPLACE THE OUTDATED SYSTEM IN COORDINATED POINTS IN AND AROUND BLDGS 1910, 1911, AND 1914. THE SYSTEM WILL BE | $0 | $214,324 | September 28, 2024 | September 27, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QRAA21D006X | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $29,000,000 | June 17, 2021 | usaspending.gov | ||
| 1333BJ23F00154001 | Department of Commerce | BPA Call | 541614 | OFFICE SUPPLIES | $-30,479 | $49,706 | February 7, 2023 | February 29, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 484220
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.