Data / Federal awards / NAICS 541519 / AGILE DEFENSE, LLC
AGILE DEFENSE, LLC: 137 federal contract awards, $437.1 million obligated (FY2024 to FY2027)
AGILE DEFENSE, LLC (UEI KRGLGTXRYL94), Reston, VA, received 137 federal prime contract awards with $437.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($408.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KRGLGTXRYL94UEI
- Reston, VALocation
- Small BusinessBusiness size
- 137Contract awards
- $437.1 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $200.2 million |
| 541380 | Testing Laboratories and Services | 81 | $136.2 million |
| 541512 | Computer Systems Design Services | 23 | $56.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $43.2 million |
| 812990 | All Other Personal Services | 4 | $1.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 5 | $-127,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $408.9 million |
| Department of Homeland Security | 4 | $17.9 million |
| General Services Administration | 7 | $9.6 million |
| Smithsonian Institution | 4 | $1.1 million |
| Department of Health and Human Services | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-351,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.1 million |
| FY2025 | $175.6 million |
| FY2026 | $98.4 million |
Contract awards
The 50 largest of 137 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX19F0075 | Department of Defense | Delivery Order | 541519 | IT SERVICE OPERATIONS | $51,660,478 | $118,726,488 | September 27, 2019 | June 19, 2026 | Hyattsville, MD | usaspending.gov |
| W15P7T23F0088 | Department of Defense | Delivery Order | 541715 | TASK ORDER W15P7T-23-F-0088 IS ISSUED ON A FIRM FIXED PRICE, COST-PLUS-FIXED-FEE TERM, AND COST NO FEE UNDER THE RS3 IDIQ CONTRACT FOR PERFO | $43,179,811 | $58,187,500 | April 28, 2023 | August 7, 2026 | Reston, VA | usaspending.gov |
| W9124P22F0036 | Department of Defense | Delivery Order | 541519 | PEO AVN - LABOR BASE PERIOD & TRANSITION | $37,803,996 | $58,670,604 | November 29, 2021 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| FA873022F0006 | Department of Defense | Delivery Order | 541512 | GLOBAL APPLICATION DELIVERY NETWORK | $34,015,969 | $68,477,342 | May 5, 2022 | May 4, 2026 | Mclean, VA | usaspending.gov |
| W911S022F0227 | Department of Defense | Delivery Order | 541519 | INVENTORY (PHASE 1) -- SERVICES | $32,831,006 | $60,808,976 | August 15, 2022 | June 15, 2027 | Fort Eustis, VA | usaspending.gov |
| W9124P21F0665 | Department of Defense | Delivery Order | 541519 | PEO MISSILES AND SPACE INFORMATION TECHNOLOGY SUPPORT SERVICES | $22,719,581 | $44,041,745 | July 1, 2021 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W911QX21F0230 | Department of Defense | Delivery Order | 541519 | IT PROJECT SUPPORT AND SUSTAINMENT SERVICES | $14,274,163 | $27,539,863 | November 1, 2021 | October 31, 2026 | Hyattsville, MD | usaspending.gov |
| 70B04C25F00000409 | Department of Homeland Security | Delivery Order | 541512 | ENTERPRISE NETWORK ARCHITECTURE AND ENGINEERING SUPPORT SERVICES | $11,833,036 | $11,833,036 | September 30, 2025 | January 12, 2027 | Springfield, DC | usaspending.gov |
| FA955021F0002 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SERVICES | $10,988,663 | $31,183,542 | August 2, 2021 | August 1, 2026 | Reston, VA | usaspending.gov |
| HC102824F0343 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES-LABOR RC | $10,630,233 | $12,511,036 | March 11, 2024 | March 10, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 47QFSA22F0001 | General Services Administration | Delivery Order | 541519 | OPERATIONAL AND FUNCTIONAL PROGRAMMING SUPPORT, SOFTWARE MAINTENANCE, SOFTWARE DEVELOPMENT AND SOFTWARE ENHANCEMENT OF THE REGIONAL LEVEL AP | $10,477,935 | $16,128,060 | November 16, 2021 | November 15, 2026 | Fort Bragg, NC | usaspending.gov |
| HC102824F0275 | Department of Defense | Delivery Order | 541380 | LABOR-WEB APPLICATIONS | $7,399,648 | $7,501,165 | March 23, 2024 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 70T04021F7672N063 | Department of Homeland Security | Delivery Order | 541512 | TSIF SYSTEMS INVENTORY & INTEGRATION (TSII) SERVICES. | $6,763,000 | $15,398,300 | September 29, 2021 | March 28, 2027 | Arlington, DC | usaspending.gov |
| HC102824F0592 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES-FHU UC MENU ITEMS | $6,485,673 | $6,751,032 | May 24, 2024 | December 18, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9124721F0017 | Department of Defense | Delivery Order | 541519 | FUNDING FOR IT SUPPORT SERVICE (LABOR) | $6,330,708 | $15,587,408 | November 13, 2020 | November 13, 2025 | Shaw Afb, SC | usaspending.gov |
| HC102824F0299 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES-FIRM FIXED PRICE | $6,254,035 | $6,298,427 | February 28, 2024 | February 27, 2027 | Fort George G Meade, MD | usaspending.gov |
| M6786120F0009 | Department of Defense | Delivery Order | 541519 | SERVICE ARE RENDERED VIA ARMY CHESS ITES-3S CONTRACT VEHICLE. ALTHOUGH IDIQ IS NON-COMMERCIAL, IT STIPULATES COMMERCIAL CONTRACT CLAUSES ARE | $5,436,503 | $21,019,715 | June 16, 2020 | September 29, 2029 | New Orleans, LA | usaspending.gov |
| HC102824F0645 | Department of Defense | Delivery Order | 541380 | CDES T&E SUPPORT SERVICES (PWS TASK 6.2) | $5,288,334 | $5,421,319 | June 7, 2024 | June 6, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0314 | Department of Defense | Delivery Order | 541380 | TEC SERVICES | $5,176,565 | $5,555,127 | March 14, 2024 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0994 | Department of Defense | Delivery Order | 541380 | UNIFIED INSTRUMENTATION (UI) | $4,733,679 | $6,713,347 | August 23, 2024 | August 22, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0301 | Department of Defense | Delivery Order | 541380 | DEFENSE INTELLIGENCE AND SECURITY ENTERPRISE (DISE) TEST AND EVALUATION FOCUS TEAM (TEFT) | $4,279,379 | $4,054,379 | March 1, 2024 | February 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA873023FB036 | Department of Defense | Delivery Order | 541512 | GLOBAL SITE RELIABILITY ENGINEER (SRE) DISTRIBUTION (GSD) | $4,003,307 | $11,750,620 | June 30, 2023 | June 29, 2026 | Qatar | usaspending.gov |
| W91RUS20F0072 | Department of Defense | Delivery Order | 541519 | IT SERVICES WITH A BASE AND FOUR OPTION YEARS. | $3,813,187 | $15,716,624 | February 2, 2020 | July 2, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0755 | Department of Defense | Delivery Order | 541380 | ENTERPRISE T&E SUPPORT SERVICES | $3,495,099 | $3,683,243 | July 2, 2024 | July 1, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0200 | Department of Defense | Delivery Order | 541380 | TEC SERVICES | $3,253,830 | $3,253,830 | February 1, 2024 | September 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0285 | Department of Defense | Delivery Order | 541380 | FHU LAB SUPPORT SERVICES | $3,121,279 | $3,121,279 | March 1, 2024 | February 28, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0471 | Department of Defense | Delivery Order | 541380 | PKI PMO SUPPORT | $3,058,919 | $3,169,972 | April 22, 2024 | April 21, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0530 | Department of Defense | Delivery Order | 541380 | SYSTEM ADMINISTRATION T&E | $2,828,865 | $2,828,865 | June 1, 2024 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0547 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES KMI-LABOR | $2,811,090 | $2,247,563 | May 22, 2024 | May 21, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F1057 | Department of Defense | Delivery Order | 541380 | GEOSPATIAL-INTELLIGENCE (GEOINT) TEST, EVALUATION, AND CERTIFICATION | $2,774,037 | $2,825,743 | August 28, 2024 | March 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0100 | Department of Defense | Delivery Order | 541380 | TEC SERVICES | $2,767,963 | $2,767,963 | December 24, 2023 | December 23, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0358 | Department of Defense | Delivery Order | 541380 | TEC SERVICES - SCM | $2,576,030 | $2,435,882 | March 24, 2024 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0470 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES-FFP | $2,567,685 | $3,275,788 | April 22, 2024 | April 21, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0390 | Department of Defense | Delivery Order | 541380 | TEC SERVICES - DT&E | $2,554,069 | $2,593,623 | March 24, 2024 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W15QKN21F0319 | Department of Defense | Delivery Order | 541519 | ARMY INFORMATION ASSURANCE / CYBERSECURITY (IA/CS) PROGRAM, INVESTIGATE INTRUSIONS AND OTHER CRIMINAL ACTIVITIES INVOLVING ARMY COMPUTER SYS | $2,341,299 | $5,351,976 | June 18, 2021 | February 17, 2026 | Reston, VA | usaspending.gov |
| W911RQ22F0049 | Department of Defense | Delivery Order | 541512 | LMP SERVICE SUPPORT FOR RRAD | $2,328,038 | $3,829,575 | April 13, 2022 | April 13, 2027 | Texarkana, TX | usaspending.gov |
| HC102824F0589 | Department of Defense | Delivery Order | 541380 | SYSTEM ADMINISTRATION/SUSTAINMENT | $2,126,890 | $2,126,890 | June 1, 2024 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F1110 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES CDL TECH SPT | $2,095,816 | $2,380,539 | August 26, 2024 | March 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0190 | Department of Defense | Delivery Order | 541380 | ISSM SUPPORT | $2,071,524 | $2,071,524 | June 1, 2024 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0214 | Department of Defense | Delivery Order | 541380 | FUNDING FOR CLIN 0001 | $1,982,389 | $2,458,728 | February 9, 2024 | February 8, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0620 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES | $1,823,166 | $1,823,166 | June 1, 2024 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0350 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES (GEX DT&E) | $1,757,970 | $1,889,213 | March 14, 2024 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F1096 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES-EBS LAB SPT | $1,751,471 | $1,803,397 | August 24, 2024 | August 24, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0379 | Department of Defense | Delivery Order | 541380 | DRSN T&E SUPPORT SERVICES | $1,735,000 | $1,916,996 | May 6, 2024 | May 5, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0507 | Department of Defense | Delivery Order | 541380 | MARITIME PORTFOLIO T&E SUPPORT SERVICES | $1,644,659 | $1,803,724 | April 25, 2024 | June 21, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0481 | Department of Defense | Delivery Order | 541380 | (JOMIS) TEST AND EVAL SUPORT | $1,579,462 | $2,206,324 | May 1, 2024 | April 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0616 | Department of Defense | Delivery Order | 541380 | TEC II SERVICES | $1,480,340 | $1,480,340 | June 1, 2024 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0576 | Department of Defense | Delivery Order | 541380 | TEC SERVICES | $1,424,122 | $1,404,929 | June 1, 2024 | May 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F0388 | Department of Defense | Delivery Order | 541380 | TEC SERVICES - DT&E | $1,377,532 | $1,377,532 | March 24, 2024 | July 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| HC102824F1160 | Department of Defense | Delivery Order | 541380 | DEOS T&E SUPPORT SERVICES-IL5/NIPRNET | $1,337,717 | $1,704,649 | September 17, 2024 | September 16, 2026 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541512
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.