Data / Federal awards / NAICS 541330 / AGILE JV, LLC
AGILE JV, LLC: 25 federal contract awards, $59.4 million obligated (FY2024 to FY2027)
AGILE JV, LLC (UEI GQWRBMELEHW9), Manassas, VA, received 25 federal prime contract awards with $59.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($59.4 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GQWRBMELEHW9UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $59.4 millionObligated
- 2025-12-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $59.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $59.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $59.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852026F1014 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND ENGINEERING SUPPORT SERVICES FOR T-45 WITH FRCSE | $14,211,333 | $14,211,333 | April 1, 2026 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1017 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES FOR FST/ MAINTENANCE, REPAIR, AND OVERHAUL- ENGINEERING (MRO-E) PRODUCTION LINE SUPPORT FOR FRCSE FST PROVIDES LOGISTICS AN | $7,737,574 | $7,737,574 | April 6, 2026 | April 5, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1037 | Department of Defense | Delivery Order | 541330 | FRCE - PROVIDE ENGINEERING SUPPORT TO FACILITIES. | $5,866,700 | $5,866,700 | March 13, 2026 | March 15, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1044 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND ENGINEERING CSS LABOR SUPPORT SERVICES FOR E-6B WITH FRCSE FST | $4,672,268 | $9,756,726 | May 8, 2026 | May 7, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1038 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT FOR V-22 FRCE | $3,527,287 | $3,527,287 | March 13, 2026 | March 15, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1049 | Department of Defense | Delivery Order | 541330 | IN SUPPORT OF THE AUTOMATIC TEST SYSTEMS FLEET SUPPORT TEAM (ATS FST) AT CHERRY POINT, NORTH CAROLINA DELIVERING ENGINEERING AND TECHNICAL S | $2,958,439 | $2,958,439 | May 26, 2026 | June 14, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1062 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS LABOR SUPPORT SERVICES FOR AUTOMATIC TEST SUPPORT (ATS) WITH FRCSE | $2,365,977 | $2,365,977 | June 17, 2026 | June 20, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1035 | Department of Defense | Delivery Order | 541330 | IN SUPPORT OF THE H-60 FLEET SUPPORT TEAM (FST) AT CHERRY POINT, NORTH CAROLINA DELIVERING INTEGRATED LOGISTICS, ENGINEERING, AND TECHNICAL | $2,285,151 | $3,341,007 | April 30, 2026 | April 30, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1019 | Department of Defense | Delivery Order | 541330 | IN SUPPORT OF THE H-53 FLEET SUPPORT TEAM (FST) AT CHERRY POINT, NORTH CAROLINA. | $1,906,080 | $1,917,338 | April 14, 2026 | April 14, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1030 | Department of Defense | Delivery Order | 541330 | LOGEN2 FRCE - VH-92 NEW TO FOR COMBINED LOGISTICS AND ENGINEERING SERVICES | $1,738,245 | $2,038,245 | February 22, 2026 | February 21, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1020 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES (CSS) INCLUDING LIFE CYCLE ENGINEERING, LOGISTICS, AND TECHNICAL SERVICES TO SUPPORT THE MQ-4C TRITON AIR VEHICL | $1,557,411 | $1,557,411 | April 17, 2026 | April 16, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1050 | Department of Defense | Delivery Order | 541330 | NTO FOR ENGINEERING SERVICES IN SUPPORT OF ELECTRONIC WORK PACKAGE AT CHERRY POINT, NC. | $1,496,055 | $1,496,055 | May 28, 2026 | March 14, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1041 | Department of Defense | Delivery Order | 541330 | FIRST TO UNDER LOGEN2 FOR FRCSE CSS SUPPORT FOR: AAE / ARS ENGINEERING | $1,349,496 | $1,179,345 | April 30, 2026 | May 3, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1051 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTICS SERVICES IN SUPPORT OF MRO-L AT CHERRY POINT NC. | $1,335,121 | $1,335,121 | May 29, 2026 | May 31, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1039 | Department of Defense | Delivery Order | 541330 | LOGEN2 FOR F-16 | $1,311,490 | $2,183,628 | March 22, 2026 | March 21, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1043 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND ENGINEERING AND TECHNICAL SUPPORT FOR FST-EAST AT FRCE IN CHERRY POINT NC. | $1,216,886 | $1,844,959 | May 8, 2026 | May 10, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1033 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR SPECIAL MISSIONS FLEET SUPPORT TEAM (FST) AT COMFRCSE | $941,295 | $470,648 | March 4, 2026 | March 3, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1022 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF STREAMLINING ANALYTICAL METHODOLOGIES: ADVERSARY AIRCRAFT AND MRO ENGINEERING (MRO-E) THE A | $923,468 | $923,468 | April 30, 2026 | September 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852026F1036 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL PROVIDE ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF SUPPORT EQUIPMENT AT FLEET READINESS CENTER EAST (FRCE), CHERR | $783,446 | $783,446 | March 13, 2026 | March 14, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1128 | Department of Defense | Delivery Order | 541330 | LOGISTICS LABOR SERVICES SUPPORT FOR TF34, MTSA AND MTSB | $413,664 | $599,750 | June 30, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1016 | Department of Defense | Delivery Order | 541330 | MRO LOGISTICS SUPPORT SERVICES FOR COMMON SENSOR PLATFORM WITH FCRSE JACKSONVILLE, FL | $299,424 | $299,424 | April 6, 2026 | April 5, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1063 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND ENGINEERING SUPPORT SERVICES TO SUPPORT FLEET SUPPORT TEAM (FST) SUPPORT OFFICE LOCATED AT FLEET READINESS CENTER EAST, CHERRY | $214,380 | $292,791 | June 30, 2026 | June 30, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1015 | Department of Defense | Delivery Order | 541330 | CRITICAL SAFETY ITEMS (CSI) TEAM / FLEET SUPPORT TEAM (FST) AT FRCE CHERRY POINT, NC REQUIRES CONTRACTOR SUPPORT SERVICES TO AUGMENT EXISTIN | $191,586 | $191,586 | April 14, 2026 | April 15, 2027 | Cherry Point, NC | usaspending.gov |
| N6852026F1056 | Department of Defense | Delivery Order | 541330 | MULTIPLE PLATFORM SUPPORT FOR FRCSE | $134,515 | $134,515 | June 1, 2026 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026D0001 | Department of Defense | IDC | 541330 | ENGINEERING AND LOGISTICS LABOR | $0 | $445,321,397 | January 5, 2025 | usaspending.gov |
Also on SpecStream
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.