Data / Federal awards / NAICS 541519 / AGIL3 TECHNOLOGY SOLUTIONS LLC
AGIL3 TECHNOLOGY SOLUTIONS LLC: 23 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
AGIL3 TECHNOLOGY SOLUTIONS LLC (UEI JK6QQLVXC447), Falls Church, VA, received 23 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JK6QQLVXC447UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $6.5 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $5.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $998,808 |
| 541513 | Computer Facilities Management Services | 1 | $305,918 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $10,500 |
| 541330 | Engineering Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.5 million |
| Department of State | 8 | $998,808 |
| General Services Administration | 8 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.3 million |
| FY2026 | $2.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102823F0001 | Department of Defense | Delivery Order | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $4,017,903 | $7,930,246 | October 14, 2022 | November 14, 2026 | Montgomery, AL | usaspending.gov |
| W9124924C0010 | Department of Defense | Definitive Contract | 541519 | GILLEM IT SUPPORT - LABOR | $1,172,495 | $1,182,495 | March 27, 2024 | March 26, 2027 | Forest Park, GA | usaspending.gov |
| 191NLE23F0056 | Department of State | Delivery Order | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $1,161,493 | $2,114,235 | September 27, 2023 | March 26, 2026 | Washington, DC | usaspending.gov |
| N0024424P0372 | Department of Defense | Purchase Order | 541513 | COMSEC PROGRAM TRAINING SUPPORT | $305,918 | $305,918 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 47QRCA25DS604 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DV119 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DW077 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DA244 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 191NLE23F0031 | Department of State | Delivery Order | 541611 | IDIQ/TASK ORDER FOR THE SERVICES OF A CLOUD ARCHITECT WITH A PERIOD OF PERFORMANCE OF 05-24-2023 THROUGH 05-23-2024 AND INCREMENTALLY FUND F | $2,407 | $129,966 | May 24, 2023 | May 23, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE599 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 191NLE23D0005 | Department of State | IDC | 541611 | NEW INDEFINITE-DELIVERY, INDEFINITE-QUANTITY VEHICLE FOR IT AND PROGRAM SUPPORT SERVICES FOR THE INL BUREAU WORLDWIDE. | $0 | $4,500,000 | September 21, 2023 | usaspending.gov | ||
| 191NLE18D0002 | Department of State | IDC | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM AND INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO THE DEPARTMENT OF STATE (DOS). PRIMAR | $0 | $3,999,000 | September 29, 2018 | usaspending.gov | ||
| GS35F097DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,352,563 | December 14, 2015 | usaspending.gov | ||
| 47QRAD20D1159 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 27, 2020 | usaspending.gov | ||
| 47QRAD20D8145 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 28, 2020 | usaspending.gov | ||
| HQ085926DF779 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCB21D0355 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017819D7073 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W91QF519F0076 | Department of Defense | Delivery Order | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $-131 | $16,598,139 | June 20, 2019 | February 17, 2023 | Fort Lee, VA | usaspending.gov |
| 191NLE23F0025 | Department of State | Delivery Order | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROJECT LEAD WITH A PERIOD OF PERFORMANCE OF 04-12-2023 THROUGH 04-11-2024 AND INCREMENTALLY FUND FOR 1 | $-1,055 | $283,055 | April 12, 2023 | April 11, 2024 | Washington, DC | usaspending.gov |
| 191NLE22F0058 | Department of State | Delivery Order | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CLOUD ENGINEER AND DATA VISUALIZATION SPECIALIST WITH A PERIOD OF PERFORMANCE OF 09-28-2022 THROUGH 09- | $-22,628 | $520,942 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| 191NLE20F0050 | Department of State | Delivery Order | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $-38,107 | $1,089,984 | May 25, 2020 | May 24, 2023 | Washington, DC | usaspending.gov |
| 191NLE23F0058 | Department of State | Delivery Order | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR CLOUD ADMINISTRATOR (01) SYSTEM ADMINISTRATOR (02) WITH A PERIOD OF PERFORMANCE OF 09-29-2023 TH | $-103,302 | $703,712 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
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.