Data / Federal awards / NAICS 541611 / AGILE4VETS LLC
AGILE4VETS LLC: 16 federal contract awards, $33.7 million obligated (FY2024 to FY2027)
AGILE4VETS LLC (UEI GFDKYZ6HZJF1), Weston, FL, received 16 federal prime contract awards with $33.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($33.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GFDKYZ6HZJF1UEI
- Weston, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $33.7 millionObligated
- 2025-08-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $33.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $33.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $10,000 |
| FY2026 | $33.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0169 | Department of Veterans Affairs | Delivery Order | 541611 | IHT 2.0-0036: PROGRAM MANAGEMENT AND OVERSIGHT DEVELOPMENT FOR COMMUNITY CARE NETWORK NEXT GENERATION | $4,985,771 | $4,985,771 | September 1, 2026 | August 31, 2027 | Southwest Ranches, FL | usaspending.gov |
| 36C10X26N0060 | Department of Veterans Affairs | Delivery Order | 541611 | VHA IVC CCN NG PROGRAM OFFICE SUPPORT SERVICES (OFFSITE). | $4,979,407 | $4,979,407 | January 31, 2026 | August 31, 2026 | Southwest Ranches, FL | usaspending.gov |
| 36C10X26N0211 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VHA, | $3,593,765 | $3,593,765 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0209 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VHA, | $3,593,765 | $3,593,765 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0212 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VHA, | $3,593,765 | $3,593,765 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0213 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VHA, | $3,593,765 | $3,593,765 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0214 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VHA, | $3,593,765 | $3,593,765 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0026 | Department of Veterans Affairs | Delivery Order | 541611 | COMMUNITY CARE NETWORKS-NEXT GENERATION PERFORMANCE WORK STATEMENT AND SOLICITATION PACKAGE ENHANCEMENT SERVICES | $2,111,574 | $2,111,574 | November 13, 2025 | January 30, 2026 | Southwest Ranches, FL | usaspending.gov |
| 36C10X26N0204 | Department of Veterans Affairs | Delivery Order | 541611 | THIS ORDER (UNDER BPA 36C10X26N0178) IS TO SUPPORT THE DEPLOYMENT OF EXTERNAL PROVIDER SCHEDULING INTEGRATED SCHEDULING THROUGHOUT THE VETER | $1,396,887 | $1,396,887 | September 30, 2026 | September 29, 2027 | Weston, FL | usaspending.gov |
| 36C10X26N0081 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 RISE STRATEGY AND EXECUTIVE SUPPORT | $999,171 | $999,171 | March 30, 2026 | March 29, 2027 | Southwest Ranches, FL | usaspending.gov |
| 36C10X26N0172 | Department of Veterans Affairs | Delivery Order | 541611 | INTEGRATED SCHEDULING WAVE ZERO EXPANSION SUPPORT COMMUNITY CARE | $674,001 | $674,001 | August 31, 2026 | September 29, 2026 | Weston, FL | usaspending.gov |
| 36C10X26N0192 | Department of Veterans Affairs | Delivery Order | 541611 | VA NATIONAL TELESTROKE PROGRAM (NTSP) QUALITY AND DATA INFORMATICS SUPPORT | $407,726 | $407,726 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10G26N0087 | Department of Veterans Affairs | Delivery Order | 541611 | NCPTSD ANIMATED VIDEOS | $159,039 | $159,039 | September 18, 2026 | September 17, 2027 | Weston, FL | usaspending.gov |
| 36C10X25N0223 | Department of Veterans Affairs | Delivery Order | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION 2.0 REQUIRED MINIMUM GUARANTEE TASK ORDER SUPPORTING POST-AWARD ORIENTATION, ONBOARDING OF PERSONNE | $10,000 | $10,000 | September 2, 2025 | March 1, 2026 | Washington, DC | usaspending.gov |
| 36C10X26N0178 | Department of Veterans Affairs | Delivery Order | 541611 | RFO FAR 16.5 BPA ESTABLISHED AS THE ORDERING FRAMEWORK FOR VA ENTERPRISE SCHEDULING MODERNIZATION, INCLUDING INTEROPERABILITY, IMPLEMENTATIO | $0 | $0 | September 30, 2026 | September 29, 2031 | Weston, FL | usaspending.gov |
| 36C10X25D0017 | Department of Veterans Affairs | IDC | 541611 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) 2.0 MULTIPLE AWARD IDIQ CONTRACT FOR HEALTH CARE SPECIFIC, COMPLEX PROFESSIONAL SERVICES SUPP | $0 | $14,000,000,000 | August 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.