Data / Federal awards / NAICS 541512 / AGILE GOVERNMENT LLC
AGILE GOVERNMENT LLC: 4 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGILE GOVERNMENT LLC (UEI HMP6H3Y5A835), Harrah, OK, received 4 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HMP6H3Y5A835UEI
- Harrah, OKLocation
- Small BusinessBusiness size
- 4Contract awards
- $20.6 millionObligated
- 2023-11-15First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $20.6 million |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $20.6 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500 |
| FY2025 | $20.6 million |
| FY2026 | $-250 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101925F0009 | Department of Defense | Delivery Order | 541512 | GUAM FIBER INSTALLATION: BLDG 200-BLDG 226, BLDG 200-BLDG 4434, BLDG 25008-BLDG 70, AND BLDG 1995-OPA GUAM. | $20,592,319 | $20,592,319 | February 28, 2025 | March 2, 2029 | Dededo, GU | usaspending.gov |
| FA872624FB080 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA872624DB004 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PR | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| 47QTCB22D0586 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 517111
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.