Data / Federal awards / NAICS 541513 / AGILE DECISION SCIENCES, LLC
AGILE DECISION SCIENCES, LLC: 169 federal contract awards, $682.4 million obligated (FY2024 to FY2027)
AGILE DECISION SCIENCES, LLC (UEI C6EMRJ67V4M3), Huntsville, AL, received 169 federal prime contract awards with $682.4 million obligated in fiscal years 2024 to 2027, from 15 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($354.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- C6EMRJ67V4M3
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 169
- Obligated
- $682.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 3 | $194.7 million |
| 561110 | Office Administrative Services | 7 | $106.1 million |
| 541330 | Engineering Services | 49 | $103.3 million |
| 541511 | Custom Computer Programming Services | 15 | $69.6 million |
| 541512 | Computer Systems Design Services | 11 | $63 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 59 | $61.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $39.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $24.9 million |
| 541519 | Other Computer Related Services | 11 | $11 million |
| 611430 | Professional and Management Development Training | 1 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $354.6 million |
| National Aeronautics and Space Administration | 48 | $172.8 million |
| Environmental Protection Agency | 55 | $54.5 million |
| Department of Labor | 3 | $47.5 million |
| Department of Health and Human Services | 2 | $19.5 million |
| Department of Homeland Security | 3 | $17 million |
| Department of Agriculture | 5 | $6.9 million |
| Department of Transportation | 1 | $6.3 million |
| Department of Energy | 1 | $2.7 million |
| Department of State | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237.7 million |
| FY2025 | $257 million |
| FY2026 | $187.7 million |
| FY2027 | $65,000 |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002122C0004 | Department of Defense | Definitive Contract | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $132,859,086 | $190,727,321 | June 29, 2022 | June 28, 2027 | Quantico, VA | usaspending.gov |
| 80HQTR21F0045 | National Aeronautics and Space Administration | Delivery Order | 561110 | SCIENCE MISSION DIRECTORATE (SMD) SOLICITATION PEER REVIEW PROGRAM PORTFOLIO SUPPORT | $60,483,494 | $127,867,824 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| HS002123C0012 | Department of Defense | Definitive Contract | 541513 | CYBERSECURITY SUPPORT SERVICES | $54,487,825 | $62,266,350 | September 25, 2023 | June 28, 2027 | Quantico, VA | usaspending.gov |
| HT001124C0007 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE, ANALYTICAL AND CONSULTING SERVICES TO SUPPORT, ANALYZE, AND INVESTIGATE ISSUES IN MILITARY PUBLIC HEALTH, FORCE HEALTH PROTE | $36,030,546 | $36,030,546 | March 7, 2024 | December 6, 2026 | Falls Church, VA | usaspending.gov |
| 80HQTR21F0061 | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II MANAGEMENT AND IT SUPPORT | $34,318,483 | $59,966,086 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1605TA24F00010 | Department of Labor | Delivery Order | 541512 | OFFICE OF WORKERS COMPENSATION PROGRAMS BUSINESS APPLICATION SUPPORT (OBAS) SERVICES | $32,935,081 | $33,843,233 | February 21, 2024 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| FA857122C0001 | Department of Defense | Definitive Contract | 541511 | 402 SOFTWARE ENGINEERING GROUP (SWEG) SOFTWARE SUPPORT SERVICES | $28,576,635 | $46,704,789 | November 23, 2021 | November 22, 2026 | Warner Robins, GA | usaspending.gov |
| 75N91023C00004 | Department of Health and Human Services | Definitive Contract | 518210 | CLINICAL DATA MANAGEMENT FOR THE NATIONAL CANCER INSTITUTE (NCI) CENTER FOR CANCER RESEARCH (CCR) | $20,700,508 | $28,187,622 | January 15, 2023 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| W56JSR25F0005 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER (SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA) - TASK ORDER FOR TYAD, SERVICES, AND | $10,656,201 | $12,281,082 | September 12, 2025 | September 11, 2026 | Huntsville, AL | usaspending.gov |
| 1605TA24F00011 | Department of Labor | Delivery Order | 541512 | GSA 8(A) STARS III AWARD FOR OWCP BUSINESS APPLICATION SUPPORT (OBAS) INTEGRATED FEDERAL EMPLOYEES COMPENSATION SYSTEM (IFECS) SERVICES | $10,198,609 | $11,711,924 | February 21, 2024 | February 20, 2027 | Huntsville, AL | usaspending.gov |
| 68HERD23F0044 | Environmental Protection Agency | Delivery Order | 541990 | EPA DOCKET CENTER SERVICES INFORMATION MANAGEMENT CENTER SERVICES (IMCS) V | $9,506,328 | $15,088,278 | April 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| W56JSR25F0004 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER (SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA) - TASK ORDER FOR TYAD, SERVICES, AND | $9,044,148 | $15,511,297 | September 23, 2025 | September 23, 2026 | Huntsville, AL | usaspending.gov |
| 80HQTR25F7071 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING AND TECHNICAL ANALYSIS SUPPORT | $8,667,183 | $8,667,183 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03824FS0000019 | Department of Homeland Security | Delivery Order | 541330 | BOD PROFESSIONAL SERVICES TASK ORDER. | $8,291,501 | $11,042,873 | April 17, 2024 | April 16, 2027 | Elizabeth City, NC | usaspending.gov |
| W91CRB21C0047 | Department of Defense | Definitive Contract | 611430 | TRAINING COURSE MAINTENANCE AND PRESENTATION FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) SUPPORT SERVICES | $8,120,170 | $14,318,534 | September 29, 2021 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W912DY23C0033 | Department of Defense | Definitive Contract | 541513 | IT SUPPORT SERVICES BASE YEAR | $7,361,702 | $14,105,384 | August 29, 2023 | August 29, 2026 | Washington, DC | usaspending.gov |
| FA445224F0034 | Department of Defense | Delivery Order | 541330 | IT PROFESSIONAL SERVICES IS MULTI-FACETED AND AIDS AMC/A3Y JOINT EXERCISE DIVISION IN DEVELOPING REALISTIC EXERCISE SCENARIOS AND TRAINING M | $6,898,958 | $6,986,834 | April 1, 2024 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| HT001122C0034 | Department of Defense | Definitive Contract | 541990 | CLINICAL QUALITY MANAGEMENT HEALTHCARE RISK MANAGEMENT AND LEGAL MEDICINE PROGRAM MANAGEMENT SUPPORT SERVICES | $6,887,313 | $17,228,035 | September 28, 2022 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| FA489025F0001 | Department of Defense | Delivery Order | 541330 | 9AF (AFCENT) /A6A4 ENGINEERING, TECHNICAL, AND MANAGEMENT (ET AND M) SERVICES LOGISTICS SUPPORT OF 9AF (AFCENT)/A6/A4 | $6,885,597 | $6,885,597 | December 10, 2024 | December 9, 2026 | Sumter, SC | usaspending.gov |
| 70T04023C7573N002 | Department of Homeland Security | Definitive Contract | 518210 | THIS IS AN 8 (A) AWARD TO AGILE DECISION SCIENCES, LLC FOR MOBILE PHONE APP TO DO IDENTITY VERIFICATION ACTIVITIES FOR TRANSPORTATION SECURI | $6,441,123 | $8,417,696 | September 12, 2023 | September 11, 2027 | Washington, DC | usaspending.gov |
| 693JJ921F000074 | Department of Transportation | Delivery Order | 541330 | TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SER | $6,349,760 | $11,825,227 | July 1, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| W56JSR24F0011 | Department of Defense | Delivery Order | 541511 | CENTER WIDE SETA TASK ORDER CONSOLIDATED ARMY ENTERPRISE SYSTEMS INTEGRATION PROGRAM (AESIP) HUB, GENERAL FUND ENTERPRISE BUSINESS SYSTEM (G | $6,343,166 | $10,142,726 | September 12, 2024 | September 11, 2025 | Huntsville, AL | usaspending.gov |
| W91CRB23C0012 | Department of Defense | Definitive Contract | 541519 | CYBERSECURITY SERVICES. | $6,307,559 | $12,185,088 | May 31, 2023 | May 30, 2025 | Manassas, VA | usaspending.gov |
| 80HQTR23F0052 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECTRUM MANAGEMENT AND REGULATORY SERVICES | $6,291,265 | $10,414,018 | April 1, 2023 | June 13, 2025 | Washington, DC | usaspending.gov |
| W56JSR24F0008 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER (SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA) - TASK ORDER FOR TYAD, SERVICES, AND | $6,238,202 | $15,731,472 | August 29, 2024 | September 23, 2025 | Huntsville, AL | usaspending.gov |
| FA873522CB001 | Department of Defense | Definitive Contract | 541330 | SATCOM MODERNIZATION SERVICES FOR AFWET | $6,179,512 | $12,614,708 | July 1, 2022 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| 80HQTR26F7063 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPACE COMMUNICATIONS AND NAVIGATION (SCAN) ENGINEERING SUPPORT | $5,865,160 | $7,638,788 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR21F0059 | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II STMD SUPPORT | $5,608,828 | $9,788,824 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| HQ003423F0485 | Department of Defense | Delivery Order | 541512 | WEBSITE AND INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES | $5,185,652 | $8,065,659 | August 19, 2023 | June 18, 2027 | Washington, DC | usaspending.gov |
| 68HE0923F0036 | Environmental Protection Agency | Delivery Order | 541990 | SUPERFUND RECORDS AND INFORMATION MANAGEMENT SERVICES FOR REGION 9 | $4,825,306 | $5,966,008 | June 13, 2023 | May 31, 2027 | San Francisco, CA | usaspending.gov |
| 1605TA22F00065 | Department of Labor | Delivery Order | 541512 | BRIDGE ORDER FOR OITS (OFFICE OF WORKERS COMPENSATION PROGRAM IT SUPPORT) | $4,410,159 | $28,384,420 | June 21, 2022 | February 20, 2024 | Huntsville, AL | usaspending.gov |
| W91ZLK24F0058 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS FOR DESKTOP / LIFECYCLE / MOBILE DEVICE SUPP | $3,714,872 | $3,714,872 | June 25, 2024 | February 24, 2025 | Huntsville, AL | usaspending.gov |
| 80HQTR21F0104 | National Aeronautics and Space Administration | Delivery Order | 541330 | TO4-SOW4- ENGINEERING & TECHNICAL ANALYSIS SUPPORT | $3,662,945 | $7,486,255 | April 1, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| HTC71123CD004 | Department of Defense | Definitive Contract | 541511 | TASK AREAS 1, 4, 5 AND 6 | $3,416,931 | $3,455,159 | September 8, 2023 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 80HQTR21F0106 | National Aeronautics and Space Administration | Delivery Order | 541330 | THIS TASK ORDER SUPPORTS NASA'S SPACE COMMUNICATION AND NAVIGATION (SCAN) DIVISION IN THE HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORA | $3,396,724 | $7,602,524 | April 1, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 80HQTR21F0060 | National Aeronautics and Space Administration | Delivery Order | 561110 | NASA RESEARCH AND EDUCATION SUPPORT SERVICES (NRESS)-II OFFICE OF STEM ENGAGEMENT (OSTEM) SUPPORT | $3,367,133 | $7,919,981 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR25F7128 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECTRUM MANAGEMENT AND REGULATORY SUPPORT: SCAN IS RESPONSIBLE FOR ENSURING ACCESS TO THE PORTIONS OF ELECTROMAGNETIC SPECTRUM NECESSARY TO | $3,357,730 | $4,052,095 | June 14, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 68HE0723F0032 | Environmental Protection Agency | Delivery Order | 541990 | IMCS V: RECORDS MANAGEMENT SERVICES FOR REGION 10, INFORMATION SERVICES BRANCH, SUPERFUND AND EMERGENCY MANAGEMENT DIVISION RECORDS CENTER. | $3,157,464 | $4,601,835 | January 31, 2023 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 12SAD223F0016 | Department of Agriculture | Delivery Order | 541611 | RURAL ELECTRIC SERVICE (RUS) INFLATION REDUCTION ACT (IRA) SUPPORT | $3,057,199 | $18,867,348 | September 8, 2023 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| 80HQTR25F7073 | National Aeronautics and Space Administration | Delivery Order | 541330 | SCAN PROGRAM PLANNING & CONTROL (PP&C) AND BUSINESS MANAGEMENT SUPPORT | $2,772,826 | $2,950,358 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 68HERD23F0062 | Environmental Protection Agency | Delivery Order | 541990 | SEMS RECORDS & INFORMATION CENTER INFORMATION MANAGEMENT CENTER SERVICES (IMCS) V | $2,665,197 | $4,977,661 | March 1, 2023 | February 28, 2026 | Washington, DC | usaspending.gov |
| 89603022F0052 | Department of Energy | Delivery Order | 541512 | INFORMATION GOVERNANCE SUPPORT SERVICES | $2,652,125 | $4,853,758 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7069 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPACE COMMUNICATIONS AND NAVIGATION (SCAN) SPECTRUM MANAGEMENT AND POLICY SUPPORT. | $2,550,000 | $3,582,184 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| W56JSR24F0010 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER (SEC) CENTER WIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA)- TASK ORDER FOR C3T | $2,399,258 | $11,433,485 | August 29, 2024 | September 23, 2025 | Huntsville, AL | usaspending.gov |
| 68HE0523F0029 | Environmental Protection Agency | Delivery Order | 541990 | TASK ORDER INFORMATION MANAGEMENT CENTER SERVICES | $2,396,980 | $5,894,895 | December 28, 2022 | January 31, 2028 | Chicago, IL | usaspending.gov |
| 1232SA23C0013 | Department of Agriculture | Definitive Contract | 541512 | DRUPAL AND ENTERPRISE APPLICATIONS DEVELOPER/ADMINISTRATOR SUPPORT | $2,320,201 | $2,668,660 | September 29, 2023 | March 28, 2027 | Beltsville, MD | usaspending.gov |
| 70US0922F2GSA2042 | Department of Homeland Security | Delivery Order | 541512 | IT MANAGEMENT AND PROFESSIONAL SUPPORT | $2,263,785 | $3,667,797 | August 17, 2022 | August 16, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7065 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPACE COMMUNICATIONS AND NAVIGATION (SCAN) SYSTEMS, APPLICATIONS, AND WEB/IT SUPPORT. | $2,262,807 | $3,048,332 | April 1, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 80HQTR21F0062 | National Aeronautics and Space Administration | Delivery Order | 561110 | NRESS-II HRP SUPPORT | $2,227,573 | $6,148,680 | February 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F7071 | National Aeronautics and Space Administration | Delivery Order | 541330 | NETWORK INTEGRITY AND CYBERSECURITY SUPPORT | $2,200,000 | $3,621,472 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541330
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.