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Data / Federal awards / NAICS 236220 / AGILE1TECH CORPORATION

AGILE1TECH CORPORATION: 9 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

AGILE1TECH CORPORATION (UEI D7V1RNQ693B1), Fairfax, VA, received 9 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • D7V1RNQ693B1UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $3.4 millionObligated
  • 2023-10-03First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction1$1.8 million
561621Security Systems Services (except Locksmiths)1$845,597
541512Computer Systems Design Services4$429,895
238210Electrical Contractors and Other Wiring Installation Contractors2$345,670
541511Custom Computer Programming Services1$0

Buying agencies

AgencyAwardsObligated
General Services Administration5$2.1 million
Department of Defense3$998,595
Department of Homeland Security1$277,147

Obligations by fiscal year

Fiscal yearObligated
FY2024$107,671
FY2025$45,327
FY2026$3.2 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PH5426C0004General Services AdministrationDefinitive Contract236220EEOB HARDWOOD FLOOR REPAIRS.$1,777,711$1,777,711January 5, 2026March 12, 2027Washington, DCusaspending.gov
N6426726P5001Department of DefensePurchase Order561621NEW TURNSTILE AND REPLACEMENT$845,597$845,597December 23, 2025September 30, 2026Washington Navy Yard, DCusaspending.gov
47PH5426P0007General Services AdministrationPurchase Order238210EEOB ENS LEGACY PROJECT$296,070$296,070July 16, 2026August 15, 2027Washington, DCusaspending.gov
70Z0G326FISD50003Department of Homeland SecurityDelivery Order541512THIS PROCUREMENT IS FOR THE ACQUISITION OF SERVICES AND MATERIALS FOR CABLING REPLACEMENT PROJECT AT HELICOPTER INTERDICTION TACTICAL SQUADR$277,147$277,147July 20, 2026July 19, 2027Jacksonville, FLusaspending.gov
HC106424F0046Department of DefenseDelivery Order541512BMB 2024 PROJECT SUPPLIES$107,671$107,671September 13, 2024October 13, 2024Naval Anacost Annex, DCusaspending.gov
47PH5426P0004General Services AdministrationPurchase Order238210WEST WING CHANDELIER INSTALLATION$49,600$49,600June 15, 2026December 31, 2026Washington, DCusaspending.gov
HQ003425FE558Department of DefenseDelivery Order541512EXECUTIVE CONFERENCE ROOM AUDIOVISUAL REFRESH INCORPORATING AUDIOVISUAL HARDWARE WITH SETUP, AND CONFIGURATION OF TURNKEY SOLUTION. CUSTOM I$45,327$45,327September 30, 2025November 30, 2025Alexandria, VAusaspending.gov
47QTCA19D00ANGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000May 1, 2019usaspending.gov
47QTCB22D0665General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$-250$50,000,000,000June 28, 2022usaspending.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.