Data / Federal awards / NAICS 541519 / AGILE SIX APPLICATIONS, INC
AGILE SIX APPLICATIONS, INC: 45 federal contract awards, $120.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGILE SIX APPLICATIONS, INC (UEI UP4JHKJQ9MQ7), Lakeside, CA, received 45 federal prime contract awards with $120.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($107.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- UP4JHKJQ9MQ7
- Location
- Lakeside, CA
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $120.6 million
- First action in window
- 2023-12-07
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 27 | $71.5 million |
| 541511 | Custom Computer Programming Services | 16 | $45 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $4.1 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $107.2 million |
| Department of Health and Human Services | 12 | $13.4 million |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.9 million |
| FY2025 | $37.6 million |
| FY2026 | $25.1 million |
| FY2027 | $0 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0033 | Department of Veterans Affairs | Delivery Order | 541511 | VETERANS APPOINTMENT AND CHECK-IN EXPERIENCE | $31,515,261 | $31,515,261 | January 2, 2024 | February 16, 2027 | Lakeside, CA | usaspending.gov |
| 36C10B25N00010003 | Department of Veterans Affairs | Delivery Order | 541519 | CROSS BENEFITS CREW | $13,377,229 | $13,377,229 | April 1, 2025 | April 7, 2026 | Lakeside, CA | usaspending.gov |
| 75FCMC23F0038 | Department of Health and Human Services | Delivery Order | 541511 | THE QPP HCD PROCESS SEEKS TO SOLVE CURRENT CHALLENGES FACED BY THE QPP, TO IDENTIFY AND IMPLEMENT A CONSISTENT USER EXPERIENCE FOR THE CLINI | $8,005,751 | $11,856,509 | May 15, 2023 | May 14, 2026 | Lakeside, CA | usaspending.gov |
| 36C10B25N00010002 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN PRODUCT TEAMS- FINANCIAL MANAGEMENT SY | $7,089,405 | $7,089,405 | January 24, 2025 | April 20, 2027 | Lakeside, CA | usaspending.gov |
| 75P00124F37001 | Department of Health and Human Services | BPA Call | 541511 | SWIFT BPA CALL#1: SIMPLER GRANTS PRODUCT AND DELIVERY | $6,002,587 | $6,002,587 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 36C10B24C0057 | Department of Veterans Affairs | Definitive Contract | 541519 | ABD TOXIC EXPOSURE | $4,999,995 | $4,999,995 | September 9, 2024 | September 8, 2025 | Lakeside, CA | usaspending.gov |
| 36C10B24C0041 | Department of Veterans Affairs | Definitive Contract | 541519 | HEALTH ENROLLMENT FOLLOW-ON | $4,999,968 | $4,999,968 | August 14, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 36C10B24N00060014 | Department of Veterans Affairs | Delivery Order | 541519 | NEW CEDAR TO TO PROVIDE SITEWIDE PRODUCT TEAM SUPPORT FOR OIT. | $4,648,276 | $4,648,276 | April 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 36C10B23N00060010 | Department of Veterans Affairs | Delivery Order | 541519 | ORDER FOR MHV ON VA.GOV | $4,620,612 | $8,120,577 | March 14, 2023 | September 2, 2025 | Lakeside, CA | usaspending.gov |
| 36C10B24P0010 | Department of Veterans Affairs | Purchase Order | 541519 | AUTOMATED BENEFITS DELIVERY APPLICATIONS FOLLOW-ON | $4,230,661 | $4,230,661 | July 5, 2024 | April 15, 2025 | Lakeside, CA | usaspending.gov |
| 36C10G24C0007 | Department of Veterans Affairs | Definitive Contract | 541611 | DIGITAL HEALTH OFFICE STAFFING SERVICES | $4,129,432 | $4,129,432 | July 22, 2024 | February 21, 2026 | Lakeside, CA | usaspending.gov |
| 36C10B25N00010004 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV FACILITIES AND PUBLIC WEBSITE | $3,866,405 | $3,866,405 | August 13, 2025 | August 12, 2026 | Washington, DC | usaspending.gov |
| 36C10B26N00010005 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $3,289,766 | $3,289,766 | May 6, 2026 | May 5, 2027 | Lakeside, CA | usaspending.gov |
| 36C10B23N00060007 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS - DEBT | $3,209,862 | $6,209,861 | December 20, 2022 | January 24, 2025 | Washington, DC | usaspending.gov |
| 36C10B23N00060006 | Department of Veterans Affairs | Delivery Order | 541519 | AUTHENTICATED EXPERIENCE | $3,029,642 | $5,929,626 | December 20, 2022 | January 2, 2025 | Washington, DC | usaspending.gov |
| 36C10B25N00060017 | Department of Veterans Affairs | Delivery Order | 541519 | NEW CEDAR TASK ORDER FOR HEALTH APPLICATIONS. | $2,699,548 | $2,699,548 | August 14, 2025 | May 13, 2026 | Chula Vista, CA | usaspending.gov |
| 36C10B24C0065 | Department of Veterans Affairs | Definitive Contract | 541519 | VETERAN FOREIGN MEDICAL PROGRAM (VFMP) AND CIVILIAN HEALTH AND MEDICAL PROGRAM OF THE DEPARTMENT OF VETERANS AFFAIRS (CHAMPVA) FORMS FOLLOW- | $2,692,810 | $2,692,810 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 36C10B22N00060003 | Department of Veterans Affairs | Delivery Order | 541519 | DIFFUSION MARKETPLACE | $2,043,921 | $5,398,196 | April 18, 2022 | January 17, 2025 | Mount Juliet, TN | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541511 | CMS IS CURRENTLY MODERNIZING PARTS OF THE MEDICARE PAYMENT SYSTEM THROUGH ITS MPSM EFFORT. HOWEVER, SEAMLESS INTEGRATION WITH THE LEGACY SYS | $1,859,940 | $4,675,365 | September 23, 2022 | March 22, 2025 | Baltimore, MD | usaspending.gov |
| 36C10B24N00060015 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS, DESIGN SYSTEM FORMS ENGINE | $1,749,504 | $1,749,504 | May 13, 2024 | May 13, 2025 | Mclean, VA | usaspending.gov |
| 36C10B24N00060016 | Department of Veterans Affairs | Delivery Order | 541519 | AUTHENTICATED EXPERIENCE DESIGN PATTERNS EFFORT. | $1,749,504 | $1,749,504 | June 18, 2024 | June 17, 2025 | Lakeside, CA | usaspending.gov |
| 36C10B26N00060018 | Department of Veterans Affairs | Delivery Order | 541519 | THE VETERAN AND FAMILY MEMBER PROGRAM (VFMP) STATUS TOOL ON VA.GOV | $1,621,306 | $1,621,306 | December 19, 2025 | January 20, 2027 | Washington, DC | usaspending.gov |
| 36C10B25C0045 | Department of Veterans Affairs | Definitive Contract | 541519 | CONTRACTOR SHALL DIGITALIZE VA FORMS | $1,312,623 | $1,312,623 | September 17, 2025 | November 25, 2026 | Lakeside, CA | usaspending.gov |
| 36C10B22N00060002 | Department of Veterans Affairs | Delivery Order | 541519 | VETERAN-FACING SERVICES CONTENT MANAGEMENT SYSTEM | $593,750 | $8,333,381 | December 18, 2021 | December 4, 2025 | Chula Vista, CA | usaspending.gov |
| 36C10B25N00010001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 75FCMC19A0006 | Department of Health and Human Services | BPA | 541511 | AGILE6 | $0 | $49,000,000 | May 1, 2019 | usaspending.gov | ||
| 80TECH26D1930 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QFSA22A0008 | General Services Administration | BPA | 541511 | CDC PANDEMIC READY INTEROPERABILITY MODERNIZATION EFFORT PRIME AND DATA MODERNIZATION INITIATIVE DMI BLANKET PURCHASE AGREEMENT BPA | $0 | $6,436,925 | September 23, 2022 | usaspending.gov | ||
| 36C10B25D0001 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 75P00124A00009 | Department of Health and Human Services | BPA | 541511 | HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - AGILE SIX | $0 | $100,000,000 | May 1, 2024 | usaspending.gov | ||
| HHSM500201700004B | Department of Health and Human Services | BPA | 541511 | IGF::OT::IGF ENTERPRISE AGILE TRANSFORMATION SERVICES (EATS) | $0 | $0 | September 14, 2017 | usaspending.gov | ||
| 91003126A0016 | Department of Education | BPA | 541511 | CONTRACTOR SHALL PROVIDE OUTCOME-FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSAS MISSION-CRITICAL SYSTEMS AND SERVI | $0 | $300,000,000 | July 29, 2026 | usaspending.gov | ||
| GS35F004GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $90,288,472 | October 5, 2016 | usaspending.gov | ||
| 80TECH26D1717 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10B23N00060013 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER AWARD FOR VETERAN SERVICE OFFICERS - FACING WORK TEAM - CLAIM FAST TRACKING TEAM "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSU | $-32,721 | $4,202,908 | September 28, 2023 | September 27, 2024 | Lakeside, CA | usaspending.gov |
| 36C10B23N00060008 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED BENEFITS DELIVERY - APPS | $-34,789 | $7,463,146 | January 5, 2023 | July 4, 2024 | Chula Vista, CA | usaspending.gov |
| 36C10B23N00060011 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED BENEFITS DELIVERY-TOXIC EXPOSURE | $-47,996 | $5,441,986 | September 9, 2023 | September 8, 2024 | Chula Vista, CA | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR THE OFFICE OF COMMUNICATION (OC) AND THE WEB AND EMERGING TECHNOLOGY GROUP (WETG) A | $-48,242 | $1,147,197 | May 3, 2021 | May 2, 2022 | Windsor Mill, MD | usaspending.gov |
| 36C10B22N00060005 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED BENEFITS DELIVERY / TOXIC EXPOSURE | $-49,681 | $5,450,305 | September 9, 2022 | October 2, 2023 | San Diego, CA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | BPA Call | 541511 | #000231 - OIT DIGITAL SERVICES FFS MODERNIZATION - THE OFFICE OF THE ADMINISTRATOR SEEKS STRATEGIC DESIGN SUPPORT FOR THE MEDICARE PAYMENT S | $-85,053 | $4,427,945 | September 23, 2019 | September 22, 2022 | Baltimore, MD | usaspending.gov |
| 75D30122F13121 | Department of Health and Human Services | Delivery Order | 541511 | PRIME REPORTSTREAM SUPPORT SERVICES | $-131,830 | $2,675,639 | January 17, 2022 | July 27, 2022 | Chula Vista, CA | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | BPA Call | 541511 | HUMAN CENTERED DESIGN (HCD) | $-145,750 | $14,078,955 | May 15, 2019 | May 14, 2022 | Windsor Mill, MD | usaspending.gov |
| 36C10B22N00060004 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS - SITEWIDE CREW | $-156,734 | $9,589,138 | April 1, 2022 | March 31, 2024 | Chula Vista, CA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | BPA Call | 541511 | 003708-THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN AGILE COACHING SERVICES FOR THE OFFICE OF COMMUNICATIONS WITHIN CMS. THESE SERVICES WILL | $-302,957 | $1,722,821 | May 3, 2019 | May 2, 2020 | Windsor Mill, MD | usaspending.gov |
| 75D30121F10287 | Department of Health and Human Services | Delivery Order | 541511 | DATA AUTOMATION TECHNICAL ASSISTANCE FOR PUBLIC HEALTH DATA REPORTING TO CDC | $-1,719,267 | $4,170,398 | January 14, 2021 | January 14, 2022 | Chula Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.